    [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 2006

    [[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 3.1 percent pay raise
    for military personnel. With this and other compensation increases,
    military salaries will average more than $42,000 for enlisted personnel
    and $82,000 for officers. Also included are the amounts required to
    implement the items contained in the Department of Defense's (DOD's)
    proposed 2006 Authorization Act, which will be submitted in support of
    the 2006 President's Budget.

        The Ronald W. Reagan National Defense Authorization Act for 2005
    (P.L. 108-375) provided permanent, indefinite appropriations to finance
    the cost of Tricare benefits accrued by uniformed service members.
    Previously, the military personnel accounts were required to pay the
    accrued costs, using annual appropriations. Since these costs are
    actually borne in support of DOD, they will be shown as part of the DOD
    discretionary total. (A more detailed discussion of the budgetary
    classification of Tricare accruals is found in Budget Systems and
    Concepts, Chapter 26 of the Analytical Perspectives volume.) Ten new
    accounts corresponding to each of the existing military personnel
    accounts have been created to show the cost of these payments. Beginning
    in 2006, the appropriations requested for the military personnel
    accounts exclude funding to make the retiree health accrual payments.
    Total obligations on behalf of military personnel include both the
    amounts requested for appropriation and amounts paid from the permanent,
    indefinite authority. The following summary table reflects the 2005 base
    military personnel appropriations without supplemental funding and the
    request for 2006 appropriation with the new accrual payments. Total 2006
    military personnel requirements are $108.943 billion.

             Military Personnel Totals with Tricare Accrual Amounts

                                                               2006 Base
                                           2005 Base         Appropriation
                                         Appropriation      Request ($ mil)
                                        Enacted ($ mil)      With Accrual

    Military Personnel, Army........              29,381              28,401
    Tricare accrual (permanent,                        0               2,705
     indefinite authority)..........
                                     ---------------------------------------
    Total, Military Personnel, Army.              29,381              31,106
                                     =======================================
    Military Personnel, Navy........              24,348              23,032
    Tricare accrual (permanent,                        0               2,006
     indefinite authority)..........
                                     ---------------------------------------
    Total, Military Personnel, Navy.              24,348              25,038
                                     =======================================
    Military Personnel, Marine Corps               9,581               9,025
    Tricare accrual (permanent,                        0                 982
     indefinite authority)..........
                                     ---------------------------------------
    Total, Military Personnel,                     9,581              10,007
     Marine Corps...................
                                     =======================================
    Military Personnel, Air Force...              24,156              23,495
    Tricare accrual (permanent,                        0               2,010
     indefinite authority)..........
                                     ---------------------------------------
    Total, Military Personnel, Air                24,156              25,505
     Force..........................
                                     =======================================
    Reserve Personnel, Army.........               3,664               3,249
    Tricare accrual (permanent,                        0                 717
     indefinite authority)..........
                                     ---------------------------------------
    Total, Reserve Personnel, Army..               3,664               3,966
                                     =======================================
    Reserve Personnel, Navy.........               2,084               1,774
    Tricare accrual (permanent,                        0                 292
     indefinite authority)..........
                                     ---------------------------------------
    Total, Reserve Personnel, Navy..               2,084               2,066
                                     =======================================
    Reserve Personnel, Marine Corps.                 623                 521
    Tricare accrual (permanent,                        0                 137
     indefinite authority)..........
                                     ---------------------------------------
    Total, Reserve Personnel, Marine                 623                 658
     Corps..........................
                                     =======================================
    Reserve Personnel, Air Force....               1,452               1,315
    Tricare accrual (permanent,                        0                 254
     indefinite authority)..........
                                     ---------------------------------------
    Total, Reserve Personnel, Air                  1,452               1,569
     Force..........................
                                     =======================================
    National Guard Personnel, Army..               5,902               5,123
    Tricare accrual (permanent,                        0               1,219
     indefinite authority)..........
    Total, National Guard Personnel,               5,902               6,342
     Army...........................
                                     =======================================
    National Guard Personnel, Air                  2,540               2,300
     Force..........................
    Tricare accrual (permanent,                        0                 386
     indefinite authority)..........
                                     ---------------------------------------
    Total, National Guard Personnel,               2,540               2,686
     Air Force......................
                                     =======================================
    Total, Appropriated Military                 103,731              98,235
     Personnel Accounts.............
    Total, Permanent, Indefinite                       0              10,708
     Authority......................
    Total, Military Personnel.......             103,731             108,943

                                  ACTIVE FORCES

                                 YEAR-END NUMBER

                                         2004 actual     2005     2006 est.
    Defense total.......................   1,426,836   1,383,000   1,367,500
      Officers..........................     228,124     218,758     219,073
      Enlisted..........................   1,186,074   1,152,042   1,136,327
      Academy cadets and midshipmen.....      12,638      12,200      12,100
    Army................................     499,543     482,400     482,400
      Officers..........................      80,968      78,500      78,200
      Enlisted..........................     414,438     399,700     400,200
      Military Academy cadets...........       4,137       4,200       4,000
    Navy................................     373,197     365,900     352,700
      Officers..........................      54,208      52,870      51,895
      Enlisted..........................     314,681     309,030     296,705
      Naval Academy midshipmen..........       4,308       4,000       4,100
    Marine Corps........................     177,480     175,000     175,000
      Officers..........................      18,839      18,088      18,400
      Enlisted..........................     158,641     156,912     156,600
    Air Force...........................     376,616     359,700     357,400
      Officers..........................      74,109      69,300      70,578
      Enlisted..........................     298,314     286,400     282,822
      Air Force Academy cadets..........       4,193       4,000       4,000

        FY 2005 number does not include 29,400 Army and 2,675 Marine Corps
    endstrength funded in FY 2005 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

                                         2004 actual  2005 est.   2006 est.
    Defense total.......................     851,372     860,800     848,500
      Trained inactive duty.............     737,743     732,839     719,038
      Training pipeline.................      47,357      55,924      55,815
      Full-time active duty.............      66,202      72,037      73,647
    Army Reserve........................     204,131     205,000     205,000
      Trained inactive duty.............     178,890     176,199     180,267

    [[Page 248]]

      Training pipeline.................      10,660      13,831       9,463
      Full-time active duty.............      14,581      14,970      15,270
    Navy Reserve........................      82,558      83,400      73,100
      Trained inactive duty.............      68,306      69,140      59,594
      Training pipeline.................         134         108         114
      Full-time active duty.............      14,118      14,152      13,392
    Marine Corps Reserve................      39,658      39,600      39,600
      Trained inactive duty.............      34,265      34,081      34,056
      Training pipeline.................       3,130       3,258       3,283
      Full-time active duty.............       2,263       2,261       2,261
    Air Force Reserve...................      75,322      76,100      74,000
      Trained inactive duty.............      71,289      71,092      68,568
      Training pipeline.................       2,344       3,108       3,142
      Full-time active duty.............       1,689       1,900       2,290
    Army National Guard.................     342,918     350,000     350,000
      Trained inactive duty.............     292,832     290,305     285,368
      Training pipeline.................      28,069      33,093      37,287
      Full-time active duty.............      22,017      26,602      27,345
    Air National Guard..................     106,715     106,700     106,800
      Trained inactive duty.............      92,161      92,022      91,185
      Training pipeline.................       3,020       2,526       2,526
      Full-time active duty.............      11,534      12,152      13,089

        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.

        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:

                                         2004 actual  2005 est.   2006 est.
    ROTC:...............................
      Army..............................       2,672       2,550       2,615
      Navy..............................       1,002         885         815
      Air Force.........................       2,397       2,400       2,060
      Total.............................       6,071       5,835       5,480
    Marine Corps officer candidates.....         185         178         225
      Total.............................       6,256       6,013       5,705
    Health Professions scholarship:.....
      Army..............................         469         460         453
      Navy..............................         348         357         377
      Air Force.........................         325         347         352
    Total...............................       1,142       1,164       1,182

                                  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; for members of the Reserve
    Officers' Training Corps; 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, [$29,381,422,000]
    $28,400,687,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Pay and allowances of officers....       9,728       8,205       7,987
    00.02 Pay and allowances of enlisted
            personnel.......................      25,474      19,587      17,611
    00.03 Pay and allowances of cadets......          50          51          54
    00.04 Subsistence of enlisted personnel.       3,666       1,396       1,358
    00.05 Permanent change of station travel       1,137         947       1,109
    00.06 Other military personnel costs....         308         139         282
    09.01 Reimbursable program..............         496         287         298
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      40,859      30,612      28,699
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     915
    22.00 New budget authority (gross)......      41,471      29,697      28,699
    22.22 Unobligated balance transferred
            from other accounts.............         303
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      41,774      30,612      28,699
    23.95 Total new obligations.............     -40,859     -30,612     -28,699
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         915
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      42,022      29,381      28,401
    41.00   Transferred to other accounts...      -1,047
    42.00   Transferred from other accounts.                      29
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      40,975      29,410      28,401
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         360         174         179
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -10
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         350         174         179
          Mandatory:

    69.00   Offsetting collections (cash)...         146         113         119
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      41,471      29,697      28,699
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,625       3,803       1,682
    73.10 Total new obligations.............      40,859      30,612      28,699
    73.20 Total outlays (gross).............     -39,504     -32,733     -27,866
    73.40 Adjustments in expired accounts
            (net)...........................        -370
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          10
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         183
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,803       1,682       2,515
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      37,652      28,849      27,131
    86.93 Outlays from discretionary
            balances........................       1,698       3,771         616
    86.97 Outlays from new mandatory
            authority.......................         146         113         119
    86.98 Outlays from mandatory balances...           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      39,504      32,733      27,866
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -533        -256        -292
    88.40     Non-Federal sources...........         -35         -31          -6
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -568        -287        -298
          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..............          62
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      40,975      29,410      28,401
    90.00 Outlays...........................      38,936      32,446      27,568
    ---------------------------------------------------------------------------

    [[Page 249]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.7    Military personnel..............      26,159      20,193      20,542
    11.8    Special personal services
              payments......................           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..      26,160      20,193      20,542
    12.2  Accrued retirement benefits.......       4,997       3,879       4,041
    12.2  Other personnel benefits..........       2,130       2,484       2,460
    12.2  Military personnel benefits.......       2,253       2,499
    13.0  Benefits for former personnel.....         273          53         152
    21.0  Travel and transportation of
            persons.........................         660         347         229
    22.0  Transportation of things..........         354         576         774
    25.3  Other purchases of goods and
            services from Government
            accounts........................         724
    25.7  Operation and maintenance of
            equipment.......................          28          31          65
    25.8  Subsistence and support of persons         805         149
    26.0  Supplies and materials............       1,960         110         132
    42.0  Insurance claims and indemnities..          13           3           7
    43.0  Interest and dividends............           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............      40,363      30,324      28,402
    99.0  Reimbursable obligations..........         496         288         297
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      40,859      30,612      28,699
    ---------------------------------------------------------------------------

            Medicare-Eligible retiree health fund contribution, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1004-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                               2,705
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                               2,705
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                               2,705
    23.95 Total new obligations.............                              -2,705
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               2,705
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                               2,705
    73.20 Total outlays (gross).............                              -2,705
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                               2,705
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               2,705
    90.00 Outlays...........................                               2,705
    ---------------------------------------------------------------------------

                            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; for members of the Reserve
    Officers' Training Corps; 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, [$24,347,807,000]
    $23,032,101,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Pay and allowances of officers....       5,928       5,966       5,928
    00.02 Pay and allowances of enlisted
            personnel.......................      16,436      16,580      15,203
    00.03 Pay and allowances of cadets......          54          52          56
    00.04 Subsistence of enlisted personnel.         915         961         981
    00.05 Permanent change of station travel         765         772         750
    00.06 Other military personnel costs....         118          72         114
    09.01 Reimbursable program..............         367         344         331
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      24,583      24,747      23,363
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      28           1
    22.00 New budget authority (gross)......      24,452      24,720      23,363
    22.22 Unobligated balance transferred
            from other accounts.............         158
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      24,610      24,748      23,364
    23.95 Total new obligations.............     -24,583     -24,747     -23,363
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          28           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      24,061      24,348      23,032
    41.00   Transferred to other accounts...         -83
    42.00   Transferred from other accounts.         108          28
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      24,086      24,376      23,032
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         209         218         201
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          27
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         236         218         201
          Mandatory:

    69.00   Offsetting collections (cash)...         130         126         130
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      24,452      24,720      23,363
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         884         822         997
    73.10 Total new obligations.............      24,583      24,747      23,363
    73.20 Total outlays (gross).............     -24,552     -24,572     -23,079
    73.40 Adjustments in expired accounts
            (net)...........................        -141
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -27
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          75
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         822         997       1,281
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      23,731      24,228      22,657
    86.93 Outlays from discretionary
            balances........................         688         218         292
    86.97 Outlays from new mandatory
            authority.......................         130         126         130
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      24,552      24,572      23,079
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -53        -174        -161
    88.00     Federal sources...............        -130
    88.40     Non-Federal sources...........        -256        -170        -170
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -439        -344        -331
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -27
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         100
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      24,086      24,376      23,032
    90.00 Outlays...........................      24,113      24,228      22,748
    ---------------------------------------------------------------------------

    [[Page 250]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................      16,379      15,182      15,716
    12.2  Accrued retirement benefits.......       2,998       3,057       3,059
    12.2  Other personnel benefits..........       2,291       2,324       2,536
    12.2  Military personnel benefits.......       1,729       2,013
    13.0  Benefits for former personnel.....          99          61          77
    21.0  Travel and transportation of
            persons.........................         202         204         193
    22.0  Transportation of things..........         460         540         451
    25.7  Operation and maintenance of
            equipment.......................           7          11           6
    25.8  Subsistence and support of persons                     959         981
    26.0  Supplies and materials............          52          52          12
                                               ---------   ---------  ----------
    99.0      Direct obligations............      24,217      24,403      23,031
    99.0  Reimbursable obligations..........         366         344         331
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      24,583      24,747      23,363
    ---------------------------------------------------------------------------

            Medicare-Eligible retiree health fund contribution, Navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1000-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Fund Contribution..........                               2,006
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                               2,006
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                               2,006
    23.95 Total new obligations.............                              -2,006
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               2,006
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                               2,006
    73.20 Total outlays (gross).............                              -2,006
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                               2,006
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               2,006
    90.00 Outlays...........................                               2,006
    ---------------------------------------------------------------------------

                        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, [$9,581,102,000] $9,024,984,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Pay and allowances of officers....       2,047       1,939       1,906
    00.02 Pay and allowances of enlisted
            personnel.......................       6,922       7,029       6,167
    00.04 Subsistence of enlisted personnel.         564         491         546
    00.05 Permanent change of station travel         317         327         341
    00.06 Other military personnel costs....         105          52          65
    09.01 Reimbursable program..............          16          31          33
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       9,971       9,869       9,058
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     242
    22.00 New budget authority (gross)......      10,201       9,627       9,058
    22.21 Unobligated balance transferred to
            other accounts..................         -22
    22.22 Unobligated balance transferred
            from other accounts.............          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,215       9,869       9,058
    23.95 Total new obligations.............      -9,971      -9,869      -9,058
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         242
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       9,967       9,581       9,025
    41.00   Transferred to other accounts...         -21          -2
    42.00   Transferred from other accounts.         239          17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      10,185       9,596       9,025
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          15          31          33
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          16          31          33
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      10,201       9,627       9,058
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         756         665         338
    73.10 Total new obligations.............       9,971       9,869       9,058
    73.20 Total outlays (gross).............      -9,972     -10,196      -8,716
    73.40 Adjustments in expired accounts
            (net)...........................         -88
    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..         665         338         680
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       9,518       9,473       8,588
    86.93 Outlays from discretionary
            balances........................         454         723         128
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       9,972      10,196       8,716
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -13         -23         -25
    88.40     Non-Federal sources...........          -3          -8          -8
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -16         -31         -33
          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..................      10,185       9,596       9,025
    90.00 Outlays...........................       9,955      10,165       8,683
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................       5,896       5,977       5,988
    12.2  Accrued retirement benefits.......       1,282       1,447       1,300
    12.2  Other personnel benefits..........       1,036         636         893
    12.2  Military personnel benefits.......         808         900
    13.0  Benefits for former personnel.....          91          72          51
    21.0  Travel and transportation of
            persons.........................          72          83          76
    22.0  Transportation of things..........         195         205         210
    25.8  Subsistence and support of persons         570         511         500

    [[Page 251]]

    42.0  Insurance claims and indemnities..           6           7           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............       9,956       9,838       9,025
    99.0  Reimbursable obligations..........          15          30          32
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       9,971       9,869       9,058
    ---------------------------------------------------------------------------

        Medicare-Eligible retiree health fund contribution, Marine Corps

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1001-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Fund Contribution..........                                 982
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                                 982
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 982
    23.95 Total new obligations.............                                -982
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 982
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 982
    73.20 Total outlays (gross).............                                -982
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 982
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 982
    90.00 Outlays...........................                                 982
    ---------------------------------------------------------------------------

                          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; for members of the
    Reserve Officers' Training Corps; 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, [$24,155,911,000]
    $23,494,950,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Pay and allowances of officers....       8,140       7,651       7,852
    00.02 Pay and allowances of enlisted
            personnel.......................      15,999      14,630      13,536
    00.03 Pay and allowances of cadets......          50          53          55
    00.04 Subsistence of enlisted personnel.       1,051         883         893
    00.05 Permanent change of station travel         985         988       1,031
    00.06 Other military personnel costs....          78          55         128
    09.01 Reimbursable program..............         382         382         380
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      26,685      24,642      23,875
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      65
    22.00 New budget authority (gross)......      26,479      24,577      23,875
    22.22 Unobligated balance transferred
            from other accounts.............         270
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      26,749      24,642      23,875
    23.95 Total new obligations.............     -26,685     -24,642     -23,875
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      26,360      24,156      23,495
    41.00   Transferred to other accounts...        -263
    42.00   Transferred from other accounts.                      39
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      26,097      24,195      23,495
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         185         200         188
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         188         200         188
          Mandatory:

    69.00   Offsetting collections (cash)...         194         182         192
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      26,479      24,577      23,875
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,901       1,497       1,004
    73.10 Total new obligations.............      26,685      24,642      23,875
    73.20 Total outlays (gross).............     -26,613     -25,135     -22,777
    73.40 Adjustments in expired accounts
            (net)...........................        -525
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          52
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,497       1,004       2,102
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      25,142      24,032      22,249
    86.93 Outlays from discretionary
            balances........................       1,257         921         336
    86.97 Outlays from new mandatory
            authority.......................         194         182         192
    86.98 Outlays from mandatory balances...          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      26,613      25,135      22,777
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -431        -382        -380
          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..............          52
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      26,097      24,195      23,495
    90.00 Outlays...........................      26,181      24,753      22,397
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................      17,922      16,113      16,851
    12.2  Accrued retirement benefits.......       3,405       3,234       3,196
    12.2  Other personnel benefits..........       2,212       2,066       2,501
    12.2  Military personnel benefits.......       1,729       1,929
    13.0  Benefits for former personnel.....          61          32          36
    21.0  Travel and transportation of
            persons.........................         218         208         278
    22.0  Transportation of things..........         583         606         555
    25.7  Operation and maintenance of
            equipment.......................          27          25          29
    26.0  Supplies and materials............         142          42          44
    42.0  Insurance claims and indemnities..           3           4           4
    43.0  Interest and dividends............           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............      26,303      24,260      23,495
    99.0  Reimbursable obligations..........         381         381         380
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      26,685      24,642      23,875
    ---------------------------------------------------------------------------

    [[Page 252]]

         Medicare-Eligible retiree health fund contribution, Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-1007-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                               2,010
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                               2,010
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                               2,010
    23.95 Total new obligations.............                              -2,010
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               2,010
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                               2,010
    73.20 Total outlays (gross).............                              -2,010
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                               2,010
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               2,010
    90.00 Outlays...........................                               2,010
    ---------------------------------------------------------------------------

                             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,
    [$3,663,890,000] $3,249,269,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Unit and individual training......       1,544       1,684       3,249
    00.02 Other training and support........       1,814       2,021
    09.01 Reimbursable program..............          35          35          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,393       3,740       3,284
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,394       3,741       3,284
    23.95 Total new obligations.............      -3,393      -3,740      -3,284
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,569       3,664       3,249
    41.00   Transferred to other accounts...        -214
    42.00   Transferred from other accounts.           4          42
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,359       3,706       3,249
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          19          35          35
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          35          35          35
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,394       3,741       3,284
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         302         360         385
    73.10 Total new obligations.............       3,393       3,740       3,284
    73.20 Total outlays (gross).............      -3,259      -3,715      -3,321
    73.40 Adjustments in expired accounts
            (net)...........................         -62
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -16
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         360         385         348
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,062       3,411       2,994
    86.93 Outlays from discretionary
            balances........................         197         304         327
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,259       3,715       3,321
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -20         -35         -35
    88.00     Federal sources...............
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -20         -35         -35
          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..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,359       3,706       3,249
    90.00 Outlays...........................       3,240       3,680       3,286
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................       1,558       1,538       1,701
    12.2  Accrued retirement benefits.......         320         331         363
    12.2  Other personnel benefits..........         717         826         869
    12.2  Military personnel benefits.......         430         673
    21.0  Travel and transportation of
            persons.........................         211         204         231
    22.0  Transportation of things..........           5           5           6
    25.8  Subsistence and support of persons          37          25          34
    26.0  Supplies and materials............          80         103          45
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,358       3,705       3,249
    99.0  Reimbursable obligations..........          35          35          35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,393       3,740       3,284
    ---------------------------------------------------------------------------

     Medicare-Eligible retiree health fund contribution, reserve personnel
                                      Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1005-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                                 717
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                                 717
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 717
    23.95 Total new obligations.............                                -717
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 717
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 717
    73.20 Total outlays (gross).............                                -717
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 717
    ----------------------------------------------------------------------------

    [[Page 253]]

        Net budget authority and outlays:
    89.00 Budget authority..................                                 717
    90.00 Outlays...........................                                 717
    ---------------------------------------------------------------------------

                             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, [$2,084,032,000] $1,774,399,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Unit and individual training......         828         873       1,774
    00.02 Other training and support........       1,175       1,227
    09.01 Reimbursable program..............           7          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,010       2,115       1,789
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,019       2,115       1,789
    23.95 Total new obligations.............      -2,010      -2,115      -1,789
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,002       2,084       1,774
    41.00   Transferred to other accounts...          -3
    42.00   Transferred from other accounts.          13          16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,012       2,100       1,774
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7          15          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,019       2,115       1,789
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         408         223         149
    73.10 Total new obligations.............       2,010       2,115       1,789
    73.20 Total outlays (gross).............      -2,028      -2,189      -1,796
    73.40 Adjustments in expired accounts
            (net)...........................        -166
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         223         149         142
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,878       1,977       1,672
    86.93 Outlays from discretionary
            balances........................         150         212         124
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,028       2,189       1,796
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6         -15         -15
          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..................       2,012       2,100       1,774
    90.00 Outlays...........................       2,022       2,174       1,781
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................       1,305       1,308       1,187
    12.2  Accrued retirement benefits.......         204         217         213
    12.2  Other personnel benefits..........         125         140         137
    12.2  Military personnel benefits.......         131         200
    21.0  Travel and transportation of
            persons.........................         177         174         175
    22.0  Transportation of things..........          19          19          19
    25.8  Subsistence and support of persons           8           8           8
    26.0  Supplies and materials............          30          30          31
    42.0  Insurance claims and indemnities..           4           4           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,003       2,100       1,774
    99.0  Reimbursable obligations..........           7          15          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,010       2,115       1,789
    ---------------------------------------------------------------------------

     Medicare-Eligible retiree health fund contribution, reserve personnel,
                                      Navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1002-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                                 292
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                                 292
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 292
    23.95 Total new obligations.............                                -292
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 292
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 292
    73.20 Total outlays (gross).............                                -292
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 292
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 292
    90.00 Outlays...........................                                 292
    ---------------------------------------------------------------------------

                         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, [$623,073,000]
    $521,201,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Unit and individual training......         316         369         521
    00.02 Other training and support........         243         268
    09.01 Reimbursable program..............           2           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         561         641         525
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         561         641         525

    [[Page 254]]

    23.95 Total new obligations.............        -561        -641        -525
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         571         623         521
    41.00   Transferred to other accounts...         -13
    42.00   Transferred from other accounts.           1          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         559         637         521
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         561         641         525
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          53          54          56
    73.10 Total new obligations.............         561         641         525
    73.20 Total outlays (gross).............        -542        -639        -541
    73.40 Adjustments in expired accounts
            (net)...........................         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          54          56          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         523         599         491
    86.93 Outlays from discretionary
            balances........................          19          40          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         542         639         541
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         559         637         521
    90.00 Outlays...........................         541         635         537
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................         373         416         423
    12.2  Accrued retirement benefits.......          50          58          72
    12.2  Other personnel benefits..........          16          16          17
    12.2  Military personnel benefits.......         113         138
    22.0  Transportation of things..........           2           3           3
    26.0  Supplies and materials............           5           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............         559         637         521
    99.0  Reimbursable obligations..........           2           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         561         641         525
    ---------------------------------------------------------------------------

     Medicare-Eligible retiree health fund contribution, reserve personnel,
                                  Marine Corps

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1003-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                                 137
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                                 137
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 137
    23.95 Total new obligations.............                                -137
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 137
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 137
    73.20 Total outlays (gross).............                                -137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 137
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 137
    90.00 Outlays...........................                                 137
    ---------------------------------------------------------------------------

                          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,
    [$1,451,950,000] $1,314,846,000. (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, 402-11, 415-18, 1002; Department of Defense
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Unit and individual training......         767         915       1,315
    00.02 Other training and support........         487         555
    09.01 Reimbursable program..............           6           7           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,260       1,477       1,321
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,270       1,477       1,321
    23.95 Total new obligations.............      -1,260      -1,477      -1,321
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,288       1,452       1,315
    41.00   Transferred to other accounts...         -27
    42.00   Transferred from other accounts.           3          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,264       1,470       1,315
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           6           7           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,270       1,477       1,321
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         107         135         125
    73.10 Total new obligations.............       1,260       1,477       1,321
    73.20 Total outlays (gross).............      -1,209      -1,487      -1,325
    73.40 Adjustments in expired accounts
            (net)...........................         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         135         125         121
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,140       1,360       1,216
    86.93 Outlays from discretionary
            balances........................          69         127         109
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,209       1,487       1,325
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -7          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,264       1,470       1,315

    [[Page 255]]

    90.00 Outlays...........................       1,203       1,480       1,319
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................         742         726         737
    12.2  Accrued retirement benefits.......         102         133         134
    12.2  Other personnel benefits..........          75         136         203
    12.2  Military personnel benefits.......         144         241
    21.0  Travel and transportation of
            persons.........................         138         175         178
    22.0  Transportation of things..........           3          49          53
    26.0  Supplies and materials............           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          47           8           8
    42.0  Insurance claims and indemnities..           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,254       1,470       1,315
    99.0  Reimbursable obligations..........           6           7           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,260       1,477       1,321
    ---------------------------------------------------------------------------

     Medicare-Eligible retiree health fund contribution, reserve personnel,
                                   Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-1008-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                                 254
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                                 254
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 254
    23.95 Total new obligations.............                                -254
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 254
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 254
    73.20 Total outlays (gross).............                                -254
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 254
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 254
    90.00 Outlays...........................                                 254
    ---------------------------------------------------------------------------

                         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,
    [$5,901,729,000] $5,122,794,000. (10 U.S.C. 683, 1475-80, 3722; 37
    U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Unit and individual training......       2,360       2,958       5,123
    00.02 Other training and support........       2,889       3,009
    09.01 Reimbursable program..............           7          95          45
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,256       6,062       5,168
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,262       6,062       5,168
    23.95 Total new obligations.............      -5,256      -6,062      -5,168
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,500       5,902       5,123
    41.00   Transferred to other accounts...        -399
    42.00   Transferred from other accounts.         154          65
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,255       5,967       5,123
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           3          95          45
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           7          95          45
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,262       6,062       5,168
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         649         524         266
    73.10 Total new obligations.............       5,256       6,062       5,168
    73.20 Total outlays (gross).............      -5,168      -6,320      -5,232
    73.40 Adjustments in expired accounts
            (net)...........................        -258
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          49
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         524         266         202
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,854       5,746       4,897
    86.93 Outlays from discretionary
            balances........................         314         574         335
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,168       6,320       5,232
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3         -92         -44
    88.40     Non-Federal sources...........          -1          -3          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -4         -95         -45
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,255       5,967       5,123
    90.00 Outlays...........................       5,164       6,225       5,187
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................       2,870       3,045       3,292
    12.2  Accrued retirement benefits.......         498         580         591
    12.2  Other personnel benefits..........         760         764         767
    12.2  Military personnel benefits.......         705       1,146
    21.0  Travel and transportation of
            persons.........................         268         280         306
    22.0  Transportation of things..........          13          14          15
    25.2  Other services....................           1           1           1
    25.8  Subsistence and support of persons          14          14          16
    26.0  Supplies and materials............         118         123         134
                                               ---------   ---------  ----------
    99.0      Direct obligations............       5,247       5,967       5,122
    99.0  Reimbursable obligations..........           7          95          45
    99.5  Below reporting threshold.........           2                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,256       6,062       5,168
    ---------------------------------------------------------------------------

    [[Page 256]]

       Medicare-Eligible retiree health fund contribution, National Guard
                                personnel, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1006-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                               1,219
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                               1,219
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                               1,219
    23.95 Total new obligations.............                              -1,219
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               1,219
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                               1,219
    73.20 Total outlays (gross).............                              -1,219
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                               1,219
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               1,219
    90.00 Outlays...........................                               1,219
    ---------------------------------------------------------------------------

                       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,
    [$2,540,242,000] $2,300,032,000. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Unit and individual training......       1,016       1,193       2,300
    00.02 Other training and support........       1,272       1,373
    09.01 Reimbursable program..............          32          37          39
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,320       2,603       2,339
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,352       2,602       2,339
    23.95 Total new obligations.............      -2,320      -2,603      -2,339
    23.98 Unobligated balance expiring or
            withdrawn.......................         -31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,175       2,540       2,300
    42.00   Transferred from other accounts.         145          25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,320       2,565       2,300
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          32          37          39
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,352       2,602       2,339
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         141         175          91
    73.10 Total new obligations.............       2,320       2,603       2,339
    73.20 Total outlays (gross).............      -2,260      -2,687      -2,397
    73.40 Adjustments in expired accounts
            (net)...........................         -32
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         175          91          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,192       2,533       2,277
    86.93 Outlays from discretionary
            balances........................          68         154         120
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,260       2,687       2,397
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -39         -37         -39
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,320       2,565       2,300
    90.00 Outlays...........................       2,221       2,650       2,358
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.7  Personnel compensation: Military
            personnel.......................       1,379       1,549       1,627
    12.2  Accrued retirement benefits.......         240         272         283
    12.2  Other personnel benefits..........         319         259         279
    12.2  Military personnel benefits.......         231         362
    21.0  Travel and transportation of
            persons.........................         112         114         105
    22.0  Transportation of things..........           7           8           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,288       2,564       2,300
    99.0  Reimbursable obligations..........          32          37          39
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,320       2,603       2,339
    ---------------------------------------------------------------------------

       Medicare-Eligible retiree health fund contribution, National Guard
                              personnel, Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-1009-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health Care Contribution..........                                 386
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                                 386
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 386
    23.95 Total new obligations.............                                -386
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 386
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 386
    73.20 Total outlays (gross).............                                -386
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 386
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 386
    90.00 Outlays...........................                                 386
    ---------------------------------------------------------------------------

    [[Page 257]]

      Concurrent receipt accrual payments to the Military Retirement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0041-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Concurrent receipt payment to the
            Military Retirement Fund........                   1,539       2,343
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................                   1,539       2,343
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                   1,539       2,343
    23.95 Total new obligations.............                  -1,539      -2,343
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                   1,539       2,343
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                   1,539       2,343
    73.20 Total outlays (gross).............                  -1,539      -2,343
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                   1,539       2,343
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,539       2,343
    90.00 Outlays...........................                   1,539       2,343
    ---------------------------------------------------------------------------

                            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 [$11,144,000] $11,478,000 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, [$25,764,634,000:
    Provided, That of funds made available under this heading, $1,900,000
    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] $25,316,595,000. (Department of Defense
    Appropriations Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Army'',
    $8,600,000, for emergency hurricane and other natural disaster-related
    expenses, which shall be available for transfer to reimburse costs
    incurred in fiscal year 2004: Provided, That such amount is designated
    as an emergency requirement pursuant to section 402 of S. Con. Res. 95
    (108th Congress), as made applicable to the House of Representatives by
    H. Res. 649 (108th Congress) and applicable to the Senate by section
    14007 of Public Law 108-287.] (Emergency Supplemental Appropriations for
    Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................      44,029      29,319      15,302
    00.02 Mobilization......................         536         412         357
    00.03 Training and recruiting...........       3,154       3,262       3,534
    00.04 Administration and servicewide
            activities......................       8,152       5,986       6,123
    09.01 Reimbursable program..............      12,550       6,719       6,719
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      68,421      45,698      32,035
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11      13,628
    22.00 New budget authority (gross)......      77,579      32,009      32,035
    22.21 Unobligated balance transferred to
            other accounts..................         -82
    22.22 Unobligated balance transferred
            from other accounts.............       4,547          61
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      82,055      45,698      32,035
    23.95 Total new obligations.............     -68,421     -45,698     -32,035
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........      13,628
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      62,546      25,508      25,316
    40.35   Appropriation permanently
              reduced.......................        -120         -64
    41.00   Transferred to other accounts...        -105        -156
    42.00   Transferred from other accounts.       2,706           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      65,027      25,290      25,316
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       7,238       6,719       6,719
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........       5,314
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......      12,552       6,719       6,719
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      77,579      32,009      32,035
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      19,575      24,708      17,610
    73.10 Total new obligations.............      68,421      45,698      32,035
    73.20 Total outlays (gross).............     -61,603     -52,796     -36,637
    73.40 Adjustments in expired accounts
            (net)...........................        -574
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -5,314
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................       4,203
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      24,708      17,610      13,008
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      43,129      24,118      24,137
    86.93 Outlays from discretionary
            balances........................      18,474      28,678      12,500
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      61,603      52,796      36,637
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -10,426      -6,186      -6,186
    88.40     Non-Federal sources...........        -561        -533        -533
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -10,987      -6,719      -6,719
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -5,314
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............       3,749
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      65,027      25,290      25,316
    90.00 Outlays...........................      50,617      46,077      29,918
    ---------------------------------------------------------------------------

    [[Page 258]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       4,070       4,303       4,330
    11.3    Other than full-time permanent..         260         275         276
    11.5    Other personnel compensation....         312         141         141
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       4,642       4,719       4,747
    12.1  Civilian personnel benefits.......       1,412       1,408       1,421
    13.0  Benefits for former personnel.....          49          29          21
    21.0  Travel and transportation of
            persons.........................       1,908       2,062         961
    22.0  Transportation of things..........       4,722       2,228       1,031
    23.1  Rental payments to GSA............         180         174         184
    23.2  Rental payments to others.........         247         230         226
    23.3  Communications, utilities, and
            miscellaneous charges...........         857       1,135         817
    24.0  Printing and reproduction.........         145          66          75
    25.1  Advisory and assistance services..       1,339         271         346
    25.2  Other services....................       3,334       3,136       1,692
    25.3  Purchases of goods and services
            from other Federal accounts.....       5,051       2,180       2,366
    25.3  Payments to foreign national
            indirect hire personnel.........         418         466         499
    25.3  Purchases from revolving funds....       2,919       2,515       2,016
    25.4  Operation and maintenance of
            facilities......................       8,024       3,943       2,360
    25.5  Research and development contracts           1                       2
    25.7  Operation and maintenance of
            equipment.......................       2,660       1,976       2,528
    25.8  Subsistence and support of persons       2,516       1,664          18
    26.0  Supplies and materials............      11,824       8,322       1,994
    31.0  Equipment.........................       3,085       1,869       1,377
    32.0  Land and structures...............         466         468         574
    41.0  Grants, subsidies, and
            contributions...................           8           6           1
    42.0  Insurance claims and indemnities..          64         111          60
                                               ---------   ---------  ----------
    99.0      Direct obligations............      55,871      38,978      25,316
    99.0  Reimbursable obligations..........      12,550       6,720       6,719
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      68,421      45,698      32,035
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      85,328      85,163      83,477
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      41,438      39,887      40,878
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          14          12          12
    ---------------------------------------------------------------------------

                         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 [$4,525,000] $6,003,000 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,
    [$29,687,245,000] $30,759,889,000. (Department of Defense Appropriations
    Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Navy'',
    $458,000,000, for emergency hurricane and other natural disaster-related
    expenses, which shall be available for transfer to reimburse costs
    incurred in fiscal year 2004: Provided, That such amount is designated
    as an emergency requirement pursuant to section 402 of S. Con. Res. 95
    (108th Congress), as made applicable to the House of Representatives by
    H. Res. 649 (108th Congress) and applicable to the Senate by section
    14007 of Public Law 108-287.] (Emergency Supplemental Appropriations for
    Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................      22,387      22,957      23,471
    00.02 Mobilization......................         723         806         712
    00.03 Training and recruiting...........       1,869       1,964       2,027
    00.04 Administration and servicewide
            activities......................       5,309       4,221       4,550
    09.01 Reimbursable program..............       4,711       4,396       4,396
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      34,999      34,344      35,156
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15         379
    22.00 New budget authority (gross)......      35,261      33,935      35,156
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............         249          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      35,526      34,344      35,156
    23.95 Total new obligations.............     -34,999     -34,344     -35,156
    23.98 Unobligated balance expiring or
            withdrawn.......................        -148
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         379
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      30,324      29,732      30,760
    40.35   Appropriation permanently
              reduced.......................        -135         -74
    41.00   Transferred to other accounts...        -121        -130
    42.00   Transferred from other accounts.         482          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      30,550      29,539      30,760
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       3,497       4,396       4,396
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........       1,214
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       4,711       4,396       4,396
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      35,261      33,935      35,156
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      12,293      10,830       9,051
    73.10 Total new obligations.............      34,999      34,344      35,156
    73.20 Total outlays (gross).............     -36,084     -36,123     -35,180
    73.40 Adjustments in expired accounts
            (net)...........................        -483
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -1,214
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................       1,320
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      10,830       9,051       9,027
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      26,288      27,733      28,697
    86.93 Outlays from discretionary
            balances........................       9,796       8,390       6,483
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      36,084      36,123      35,180
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,676      -4,236      -4,070
    88.40     Non-Federal sources...........        -137        -160        -326
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -4,813      -4,396      -4,396
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -1,214
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............       1,316
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      30,550      29,539      30,760
    90.00 Outlays...........................      31,271      31,727      30,784
    ---------------------------------------------------------------------------

    [[Page 259]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       3,342       3,474       3,780
    11.3    Other than full-time permanent..         155         144         149
    11.5    Other personnel compensation....         244         249         309
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       3,741       3,867       4,238
    12.1  Civilian personnel benefits.......       1,101       1,242       1,302
    13.0  Benefits for former personnel.....          49          24          28
    21.0  Travel and transportation of
            persons.........................         676         550         636
    22.0  Transportation of things..........         773         448         275
    23.1  Rental payments to GSA............          37          33          42
    23.2  Rental payments to others.........          68          33          39
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,004       1,189       1,463
    24.0  Printing and reproduction.........         113         105         115
    25.1  Advisory and assistance services..         399         364         340
    25.2  Contracts with the private sector.       1,255       1,925       1,972
    25.3  Other purchases of goods and
            services from Government
            accounts........................       2,674       2,323       2,697
    25.3  Payments to foreign national
            indirect hire personnel.........          53          67          68
    25.3  Purchases from revolving funds....       6,678       6,668       6,038
    25.4  Operation and maintenance of
            facilities......................         915       1,329       1,416
    25.7  Operation and maintenance of
            equipment.......................       4,671       4,201       3,632
    25.8  Subsistence and support of persons         107          71          68
    26.0  Supplies and materials............       3,207       2,620       3,546
    31.0  Equipment.........................       2,537       2,873       2,832
    32.0  Land and structures...............         227          12          11
    93.0  Limitation on expenses............           3           3           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............      30,288      29,947      30,762
    99.0  Reimbursable obligations..........       4,711       4,397       4,394
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      34,999      34,344      35,156
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      59,542      59,588      57,903
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      23,342      22,864      24,269
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          57          56          62
    ---------------------------------------------------------------------------

                     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,
    [$3,629,901,000] $3,804,926,000. (Department of Defense Appropriations
    Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Marine
    Corps'', $1,300,000, for emergency hurricane and other natural disaster-
    related expenses, which shall be available for transfer to reimburse
    costs incurred in fiscal year 2004: Provided, That such amount is
    designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................       3,844       4,267       2,911
    00.03 Training and recruiting...........         561         588         568
    00.04 Administration and servicewide
            activities......................         564         372         325
    09.01 Reimbursable program..............         411         349         349
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,380       5,576       4,153
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1       1,667           2
    22.00 New budget authority (gross)......       7,022       3,918       4,154
    22.21 Unobligated balance transferred to
            other accounts..................                      -7
    22.22 Unobligated balance transferred
            from other accounts.............          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,049       5,578       4,156
    23.95 Total new obligations.............      -5,380      -5,576      -4,153
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,667           2           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,307       3,611       3,805
    40.35   Appropriation permanently
              reduced.......................         -16          -9
    41.00   Transferred to other accounts...         -19         -33
    42.00   Transferred from other accounts.         339
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       6,611       3,569       3,805
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         227         349         349
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         184
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         411         349         349
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,022       3,918       4,154
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,397       2,089       1,928
    73.10 Total new obligations.............       5,380       5,576       4,153
    73.20 Total outlays (gross).............      -5,542      -5,737      -4,525
    73.40 Adjustments in expired accounts
            (net)...........................        -111
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -184
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         149
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,089       1,928       1,556
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,688       2,759       2,917
    86.93 Outlays from discretionary
            balances........................       1,854       2,978       1,608
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,542       5,737       4,525
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -323        -329        -349
    88.00     Federal sources...............
    88.40     Non-Federal sources...........         -38         -20
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -361        -349        -349
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -184
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         134
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,611       3,569       3,805
    90.00 Outlays...........................       5,182       5,388       4,176
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         526         569         614
    11.3    Other than full-time permanent..          26          38          33
    11.5    Other personnel compensation....          20          33          25
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         572         640         672
    12.1  Civilian personnel benefits.......         158         170         187
    21.0  Travel and transportation of
            persons.........................         270         170         175
    22.0  Transportation of things..........         243         212          93
    23.1  Rental payments to GSA............           3           3
    23.2  Rental payments to others.........          52          46          32
    23.3  Communications, utilities, and
            miscellaneous charges...........         424         496         484
    24.0  Printing and reproduction.........          55          54          54
    25.1  Advisory and assistance services..          83          89          85

    [[Page 260]]

    25.2  Other services....................         250         281         137
    25.3  Other purchases of goods and
            services from Government
            accounts........................         118         129         112
    25.3  Payments to foreign national
            indirect hire personnel.........          11                      11
    25.3  Purchases from revolving funds....         377         430         381
    25.4  Operation and maintenance of
            facilities......................         453         442         406
    25.7  Operation and maintenance of
            equipment.......................         521         529         186
    25.8  Subsistence and support of persons          20          19          25
    26.0  Supplies and materials............       1,189       1,326         516
    31.0  Equipment.........................         127         144         199
    32.0  Land and structures...............          42          44          45
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,968       5,224       3,800
    99.0  Reimbursable obligations..........         412         352         353
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,380       5,576       4,153
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      10,564      10,938      11,995
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,247         725         832
    ---------------------------------------------------------------------------

                      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 $7,699,000 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, [$28,113,533,000:
    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] $31,521,136,000.
    (Department of Defense Appropriations Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Air
    Force'', $165,400,000, for emergency hurricane and other natural
    disaster-related expenses, which shall be available for transfer to
    reimburse costs incurred in fiscal year 2004: Provided, That such amount
    is designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................      18,238      15,867      17,745
    00.02 Mobilization......................       4,654       2,475       3,962
    00.03 Training and recruiting...........       2,910       2,954       3,049
    00.04 Administration and servicewide
            activities......................       7,179       5,832       6,764
    09.01 Reimbursable program..............       3,825       2,722       3,024
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      36,806      29,850      34,544
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1         424           3
    22.00 New budget authority (gross)......      36,511      29,372      34,545
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.22 Unobligated balance transferred
            from other accounts.............         812          57
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      37,317      29,853      34,548
    23.95 Total new obligations.............     -36,806     -29,850     -34,544
    23.98 Unobligated balance expiring or
            withdrawn.......................         -87
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         424           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      31,982      26,829      31,521
    40.35   Appropriation permanently
              reduced.......................        -132         -76
    41.00   Transferred to other accounts...        -131        -104
    42.00   Transferred from other accounts.         963
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      32,682      26,649      31,521
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       2,775       2,723       3,024
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........       1,054
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       3,829       2,723       3,024
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      36,511      29,372      34,545
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      15,697      14,660      10,347
    73.10 Total new obligations.............      36,806      29,850      34,544
    73.20 Total outlays (gross).............     -37,299     -34,163     -34,510
    73.40 Adjustments in expired accounts
            (net)...........................        -426
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -1,054
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         936
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      14,660      10,347      10,381
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      25,409      22,309      26,192
    86.93 Outlays from discretionary
            balances........................      11,890      11,854       8,318
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      37,299      34,163      34,510
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,736      -2,617      -2,907
    88.40     Non-Federal sources...........          81        -106        -117
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -3,655      -2,723      -3,024
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -1,054
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         880
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      32,682      26,649      31,521
    90.00 Outlays...........................      33,643      31,440      31,486
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       3,195       3,316       3,640
    11.3    Other than full-time permanent..         506         516         562
    11.5    Other personnel compensation....         233         240         263
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       3,934       4,072       4,465
    12.1  Civilian personnel benefits.......       1,045       1,132       1,266
    13.0  Benefits for former personnel.....          24          15          15
    21.0  Travel and transportation of
            persons.........................       1,333         582         615
    22.0  Transportation of things..........         830          15         382
    23.1  Rental payments to GSA............          19          20          21
    23.2  Rental payments to others.........          77          58          86
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,466         772       1,332
    24.0  Printing and reproduction.........          26          32          35
    25.1  Advisory and assistance services..         357         477         489
    25.2  Contracts with the private sector.       2,404       2,731       3,190
    25.3  Other purchases of goods and
            services from Government
            accounts........................         367         838         893
    25.3  Payments to foreign national
            indirect hire personnel.........          93         106         105
    25.3  Purchases from revolving funds....       4,223       3,433       3,593
    25.4  Operation and maintenance of
            facilities......................       4,327       2,580       2,381

    [[Page 261]]

    25.7  Operation and maintenance of
            equipment.......................       4,995       4,063       5,454
    26.0  Supplies and materials............       6,861       5,759       6,294
    31.0  Equipment.........................         496         298         755
    32.0  Land and structures...............                       2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    42.0  Insurance claims and indemnities..          97         141         148
    43.0  Interest and dividends............           4           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............      32,979      27,128      31,521
    99.0  Reimbursable obligations..........       3,827       2,722       3,023
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      36,806      29,850      34,544
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      71,926      71,381      76,396
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      10,560      12,739      11,418
    ---------------------------------------------------------------------------

                     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,
    [$17,449,619,000] $18,453,469,000: Provided, That not more than
    $25,000,000 may be used for the Combatant Commander Initiative Fund
    authorized under section 166a of title 10, United States Code, and of
    which not to exceed [$32,000,000] $40,000,000 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 further, 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 of the funds made available under this heading, $2,550,000
    shall be available only for a Washington-based internship and immersion
    program to allow U.S. Asian-American Pacific Islander undergraduate
    college and university students from economically disadvantaged
    backgrounds to participate in academic and educational programs in the
    Department of Defense and related Federal defense agencies: Provided
    further, That 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 this heading in accordance with the guidance provided in the Joint
    Explanatory Statement of the Committee of the Conference for the
    Conference Report to accompany H.R. 4613 and these projects shall
    hereafter be considered to be authorized by law: Provided further, That
    of the funds provided under this heading that are available for
    commercial imagery purchases, $500,000 shall be used by the National
    Geospatial-Intelligence Agency to pay for imagery and high-resolution
    terrain data collected in 2003 in support of the California wildfires:
    Provided further, That of the funds provided under this heading not less
    than $27,000,000 shall be made available for the Procurement Technical
    Assistance Cooperative Agreement Program, of which not less than
    $3,600,000 shall be available for centers defined in 10 U.S.C.
    2411(1)(D): 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] $4,000,000, 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, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Defense-
    Wide'', $100,000,000, for emergency hurricane and other natural
    disaster-related expenses, which shall be available for transfer to
    reimburse costs incurred in fiscal year 2004: Provided, That the
    Secretary of Defense may transfer these funds to appropriations for
    military personnel; operation and maintenance; 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 15 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
    such amount is designated as an emergency requirement pursuant to
    section 402 of S. Con. Res. 95 (108th Congress), as made applicable to
    the House of Representatives by H. Res. 649 (108th Congress) and
    applicable to the Senate by section 14007 of Public Law 108-287.]
    (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating Forces..................       3,429       2,823       2,787
    00.03 Training and recruiting...........         193         192         173
    00.04 Administration and servicewide
            activities......................      16,703      15,870      15,494
    09.01 Reimbursable program..............       1,035       1,060       1,148
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      21,360      19,945      19,602
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17       1,285           1
    22.00 New budget authority (gross)......      21,591      18,127      19,601
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.22 Unobligated balance transferred
            from other accounts.............       1,092         534
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      22,702      19,946      19,602
    23.95 Total new obligations.............     -21,360     -19,945     -19,602
    23.98 Unobligated balance expiring or
            withdrawn.......................         -57
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,285           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      20,896      17,145      18,453
    40.35   Appropriation permanently
              reduced.......................         -78         -43
    41.00   Transferred to other accounts...      -1,812         -69
    42.00   Transferred from other accounts.       1,550          34
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      20,556      17,067      18,453
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         522       1,060       1,148
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         513
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,035       1,060       1,148
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      21,591      18,127      19,601
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,810       7,815       6,600
    73.10 Total new obligations.............      21,360      19,945      19,602
    73.20 Total outlays (gross).............     -19,882     -21,160     -19,613

    [[Page 262]]

    73.31 Obligated balance transferred to
            other accounts..................         -11
    73.40 Adjustments in expired accounts
            (net)...........................        -269
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -513
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         322
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       7,815       6,600       6,589
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      14,700      13,826      14,951
    86.93 Outlays from discretionary
            balances........................       5,182       7,334       4,662
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      19,882      21,160      19,613
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -775      -1,017      -1,074
    88.40     Non-Federal sources...........         -26         -43         -74
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -801      -1,060      -1,148
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -513
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         279
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      20,556      17,067      18,453
    90.00 Outlays...........................      19,082      20,100      18,465
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       3,045       3,280       3,448
    11.3    Other than full-time permanent..         114         131         130
    11.5    Other personnel compensation....         143         148         160
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       3,302       3,559       3,738
    12.1  Civilian personnel benefits.......         972       1,025       1,088
    12.2  Military personnel benefits.......           1
    13.0  Benefits for former personnel.....          11           2           2
    21.0  Travel and transportation of
            persons.........................         604         628         600
    22.0  Transportation of things..........         532         370         370
    23.1  Rental payments to GSA............         157         110         109
    23.2  Rental payments to others.........         140         290         226
    23.3  Communications, utilities, and
            miscellaneous charges...........         709         740         483
    24.0  Printing and reproduction.........          22          20          20
    25.1  Advisory and assistance services..       1,444       1,349       1,439
    25.2  Other services....................       3,371       2,812       2,401
    25.3  Other purchases of goods and
            services from Government
            accounts........................       4,042       3,158       3,733
    25.3  Payments to foreign national
            indirect hire personnel.........          34          32           9
    25.3  Purchases from revolving funds....         170         185         201
    25.4  Operation and maintenance of
            facilities......................         369         292         454
    25.5  Research and development contracts           3                       3
    25.6  Medical care......................                       1           2
    25.7  Operation and maintenance of
            equipment.......................       1,248       1,476       1,803
    25.8  Subsistence and support of persons                                   8
    26.0  Supplies and materials............       2,395       2,009       1,004
    31.0  Equipment.........................         695         617         699
    32.0  Land and structures...............          13           7
    41.0  Grants, subsidies, and
            contributions...................          76         186          43
    43.0  Interest and dividends............           1           1           1
    91.0  Unvouchered.......................          14          17          18
                                               ---------   ---------  ----------
    99.0      Direct obligations............      20,325      18,886      18,454
    99.0  Reimbursable obligations..........       1,035       1,059       1,148
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      21,360      19,945      19,602
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      46,788      49,159      49,768
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,745       1,776       1,631
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         287         290         296
    ---------------------------------------------------------------------------

                         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, [$204,562,000] $209,687,000, of which [$202,362,000]
    $208,687,000 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 [$2,100,000]
    $1,000,000, to remain available until September 30, [2007]  2008, shall
    be for Procurement[; and of which $100,000, to remain available until
    September 30, 2006, shall be for Research, development, test and
    evaluation]. (Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and Maintenance.........         167         204         209
    00.02 Procurement.......................           5           3           1
    09.01 Reimbursable program..............          11           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         183         209         210
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           1
    22.00 New budget authority (gross)......         179         208         210
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         184         209         210
    23.95 Total new obligations.............        -183        -209        -210
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         162         205         210
    42.00   Transferred from other accounts.           6           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         168         206         210
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           2           2
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          11           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         179         208         210
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          21          14          25
    73.10 Total new obligations.............         183         209         210
    73.20 Total outlays (gross).............        -179        -198        -208
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          14          25          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         163         192         194
    86.93 Outlays from discretionary
            balances........................          16           6          14
                                               ---------   ---------  ----------

    [[Page 263]]

    87.00   Total outlays (gross)...........         179         198         208
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -2
    88.00     Federal sources...............
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -2          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         168         206         210
    90.00 Outlays...........................         177         196         208
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          92         110         113
    11.5    Other personnel compensation....           8           9          10
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         100         119         123
    12.1  Civilian personnel benefits.......          29          35          35
    21.0  Travel and transportation of
            persons.........................           5           8           8
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............          13          14          14
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4
    25.2  Other services....................           6           5           9
    25.3  Purchases of goods and services
            from other Federal agencies.....           4           3           4
    25.3  Purchases from revolving funds....           1           1           1
    25.4  Operation and maintenance of
            facilities......................                       2
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           2           3           3
    31.0  Equipment.........................           7           9           5
    91.0  Unvouchered.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         171         206         209
    99.0  Reimbursable obligations..........          11           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         183         209         210
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,201       1,408       1,415
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           7           2
    ---------------------------------------------------------------------------

                     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, [$1,991,128,000] $1,987,382,000. (10 U.S.C. 1481-88,
    3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
    Appropriations Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Army
    Reserve'', $1,400,000, for emergency hurricane and other natural
    disaster-related expenses, which shall be available for transfer to
    reimburse costs incurred in fiscal year 2004: Provided, That such amount
    is designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................       1,796       1,828       1,824
    00.04 Administration and servicewide
            activities......................         239         160         164
    09.01 Reimbursable program..............          56          72          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,091       2,060       2,060
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,090       2,059       2,059
    23.95 Total new obligations.............      -2,091      -2,060      -2,060
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,999       1,992       1,987
    40.35   Appropriation permanently
              reduced.......................         -10          -5
    42.00   Transferred from other accounts.          46
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,035       1,987       1,987
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          33          72          72
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          22
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          55          72          72
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,090       2,059       2,059
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,006         963         903
    73.10 Total new obligations.............       2,091       2,060       2,060
    73.20 Total outlays (gross).............      -2,096      -2,120      -2,140
    73.40 Adjustments in expired accounts
            (net)...........................         -36
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -22
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          20
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         963         903         823
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,346       1,364       1,364
    86.93 Outlays from discretionary
            balances........................         750         756         776
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,096       2,120       2,140
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -50         -72         -72
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -53         -72         -72
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -22
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,035       1,987       1,987
    90.00 Outlays...........................       2,043       2,048       2,068
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         425         456         501
    11.3    Other than full-time permanent..          13          14          16
    11.5    Other personnel compensation....          25           8          10
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         463         478         527
    12.1  Civilian personnel benefits.......         143         153         168
    13.0  Benefits for former personnel.....           2
    21.0  Travel and transportation of
            persons.........................         125          78          73
    22.0  Transportation of things..........          15          21          16
    23.1  Rental payments to GSA............           9           8           8
    23.2  Rental payments to others.........          13          12          15

    [[Page 264]]

    23.3  Communications, utilities, and
            miscellaneous charges...........          69          80          96
    24.0  Printing and reproduction.........          39          59          60
    25.1  Advisory and assistance services..          27          12          37
    25.2  Other services....................          92         100         100
    25.3  Purchases of goods and services
            from other Federal agencies.....         299         313         335
    25.3  Purchases from revolving funds....          97          91         115
    25.4  Operation and maintenance of
            facilities......................         195         166         175
    25.7  Operation and maintenance of
            equipment.......................          33          14           9
    25.8  Subsistence and support of persons          15          17          17
    26.0  Supplies and materials............         254         269         114
    31.0  Equipment.........................         137         109         114
    32.0  Land and structures...............           8           7           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,035       1,987       1,986
    99.0  Reimbursable obligations..........          56          73          74
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,091       2,060       2,060
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       9,614      10,364      11,119
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         238         259         233
    ---------------------------------------------------------------------------

                     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, [$1,237,638,000] $1,245,695,000. (10 U.S.C. 262, 503,
    1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department
    of Defense Appropriations Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Navy
    Reserve'', $1,000,000, for emergency hurricane and other natural
    disaster-related expenses, which shall be available for transfer to
    reimburse costs incurred in fiscal year 2004: Provided, That such amount
    is designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................       1,011       1,204       1,217
    00.04 Administration and servicewide
            activities......................         163          31          29
    09.01 Reimbursable program..............          62          54          54
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,236       1,289       1,300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,238       1,290       1,300
    23.95 Total new obligations.............      -1,236      -1,289      -1,300
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,173       1,239       1,246
    40.35   Appropriation permanently
              reduced.......................          -6          -3
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,175       1,236       1,246
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          48          54          54
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          15
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          63          54          54
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,238       1,290       1,300
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         538         467         488
    73.10 Total new obligations.............       1,236       1,289       1,300
    73.20 Total outlays (gross).............      -1,275      -1,268      -1,307
    73.40 Adjustments in expired accounts
            (net)...........................         -40
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -15
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         467         488         481
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         883         932         939
    86.93 Outlays from discretionary
            balances........................         392         336         368
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,275       1,268       1,307
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -61         -52         -54
    88.40     Non-Federal sources...........          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -63         -54         -54
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -15
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,175       1,236       1,246
    90.00 Outlays...........................       1,212       1,214       1,253
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          68          68          64
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          71          71          67
    12.1  Civilian personnel benefits.......          19          21          18
    13.0  Benefits for former personnel.....           1
    21.0  Travel and transportation of
            persons.........................          47          40          36
    22.0  Transportation of things..........           4           1           4
    23.2  Rental payments to others.........           3           2           1
    23.3  Communications, utilities, and
            miscellaneous charges...........         116         130         126
    24.0  Printing and reproduction.........           8           8           8
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................          56          66          71
    25.3  Other purchases of goods and
            services from Government
            accounts........................          50          34          35
    25.3  Purchases from revolving funds....         119         109         114
    25.4  Operation and maintenance of
            facilities......................          34          48          45
    25.6  Medical care......................           1           2           1
    25.7  Operation and maintenance of
            equipment.......................         182         210         215
    25.8  Subsistence and support of persons          11          10          14
    26.0  Supplies and materials............         253         240         252
    31.0  Equipment.........................         198         242         238
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,174       1,235       1,246
    99.0  Reimbursable obligations..........          62          54          54
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,236       1,289       1,300
    ---------------------------------------------------------------------------

    [[Page 265]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,437       1,484       1,348
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          18          13          12
    ---------------------------------------------------------------------------

                 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, [$187,196,000] $199,934,000. (10 U.S.C.
    503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
    Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................         151         154         167
    00.04 Administration and servicewide
            activities......................          39          33          33
    09.01 Reimbursable program..............           8           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         198         193         206
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         198         193         206
    23.95 Total new obligations.............        -198        -193        -206
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         190         187         200
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         189         187         200
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           5           6           6
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         198         193         206
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         125         108          82
    73.10 Total new obligations.............         198         193         206
    73.20 Total outlays (gross).............        -206        -219        -201
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         108          82          87
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         127         126         134
    86.93 Outlays from discretionary
            balances........................          79          93          67
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         206         219         201
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9          -6          -6
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         189         187         200
    90.00 Outlays...........................         197         213         195
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          10           7           7
    11.3    Other than full-time permanent..                       1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          10           8           7
    12.1  Civilian personnel benefits.......           2           2           2
    21.0  Travel and transportation of
            persons.........................          19          16          20
    22.0  Transportation of things..........           7           7           7
    23.1  Rental payments to GSA............           2           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          41          50          51
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           6           7           6
    25.2  Other services....................           6           5           6
    25.3  Purchases from revolving funds....          31          30          31
    25.4  Operation and maintenance of
            facilities......................          14          15          14
    25.7  Operation and maintenance of
            equipment.......................          11          11          15
    26.0  Supplies and materials............          14          19          19
    31.0  Equipment.........................          26          12          17
                                               ---------   ---------  ----------
    99.0      Direct obligations............         190         186         199
    99.0  Reimbursable obligations..........           8           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         198         193         206
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         161         155         155
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           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, [$2,242,590,000] $2,501,686,000. (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, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Air
    Force Reserve'', $2,400,000, for emergency hurricane and other natural
    disaster-related expenses, which shall be available for transfer to
    reimburse costs incurred in fiscal year 2004: Provided, That such amount
    is designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................       1,931       2,130       2,393
    00.04 Administration and servicewide
            activities......................         117         109         109
    09.01 Reimbursable program..............         305          68          69
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,353       2,307       2,571
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,359       2,307       2,571
    23.95 Total new obligations.............      -2,353      -2,307      -2,571
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    ----------------------------------------------------------------------------

    [[Page 266]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,233       2,245       2,502
    40.35   Appropriation permanently
              reduced.......................         -10          -6
    41.00   Transferred to other accounts...        -171
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,054       2,239       2,502
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         193          68          69
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         112
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         305          68          69
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,359       2,307       2,571
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         686         578         621
    73.10 Total new obligations.............       2,353       2,307       2,571
    73.20 Total outlays (gross).............      -2,377      -2,264      -2,505
    73.40 Adjustments in expired accounts
            (net)...........................         -30
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -112
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          58
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         578         621         687
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,817       1,837       2,046
    86.93 Outlays from discretionary
            balances........................         560         427         459
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,377       2,264       2,505
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -254         -67         -68
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -254         -68         -69
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -112
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,054       2,239       2,502
    90.00 Outlays...........................       2,124       2,196       2,436
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         646         679         706
    11.3    Other than full-time permanent..          25          26          28
    11.5    Other personnel compensation....          58          60          63
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         729         765         797
    12.1  Civilian personnel benefits.......         188         205         215
    13.0  Benefits for former personnel.....                       1           1
    21.0  Travel and transportation of
            persons.........................          28          16          16
    22.0  Transportation of things..........           2           2           2
    23.2  Rental payments to others.........          18           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          16          30          45
    24.0  Printing and reproduction.........           2           2           2
    25.1  Advisory and assistance services..           2           6           6
    25.2  Other services....................           8         118          59
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           2           2
    25.3  Purchases from revolving funds....         382         499         535
    25.4  Operation and maintenance of
            facilities......................         174          48          82
    25.7  Operation and maintenance of
            equipment.......................          30          30          70
    26.0  Supplies and materials............         387         484         626
    31.0  Equipment.........................          72          23          36
    42.0  Insurance claims and indemnities..           8           7           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,047       2,239       2,502
    99.0  Reimbursable obligations..........         306          68          69
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,353       2,307       2,571
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      13,447      13,663      13,884
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         294         299         299
    ---------------------------------------------------------------------------

                 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), [$4,442,386,000]
    $4,509,719,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
    02, 709, 18233a; Department of Defense Appropriations Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Army
    National Guard'', $10,500,000, for emergency hurricane and other natural
    disaster-related expenses, which shall be available for transfer to
    reimburse costs incurred in fiscal year 2004: Provided, That such amount
    is designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................       4,107       4,157       4,170
    00.04 Administration and servicewide
            activities......................         352         293         340
    09.01 Reimbursable program..............         193         160         175
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,652       4,610       4,685
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......       4,655       4,609       4,685
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,657       4,610       4,685
    23.95 Total new obligations.............      -4,652      -4,610      -4,685
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,346       4,459       4,510
    40.35   Appropriation permanently
              reduced.......................         -21         -11
    41.00   Transferred to other accounts...          -1
    42.00   Transferred from other accounts.         138           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,462       4,449       4,510
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         144         160         175

    [[Page 267]]

    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          49
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         193         160         175
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,655       4,609       4,685
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,658       1,799       1,780
    73.10 Total new obligations.............       4,652       4,610       4,685
    73.20 Total outlays (gross).............      -4,412      -4,629      -4,677
    73.40 Adjustments in expired accounts
            (net)...........................         -67
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -49
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          17
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,799       1,780       1,788
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,153       3,185       3,242
    86.93 Outlays from discretionary
            balances........................       1,259       1,444       1,435
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,412       4,629       4,677
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -156        -158        -173
    88.40     Non-Federal sources...........          -3          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -159        -160        -175
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -49
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,462       4,449       4,510
    90.00 Outlays...........................       4,253       4,469       4,502
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       1,043       1,211       1,264
    11.3    Other than full-time permanent..          43          50          53
    11.5    Other personnel compensation....          18          17          17
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,104       1,278       1,334
    12.1  Civilian personnel benefits.......         396         433         452
    13.0  Benefits for former personnel.....           2           1           1
    21.0  Travel and transportation of
            persons.........................          93          84          89
    22.0  Transportation of things..........          34          37          41
    23.1  Rental payments to GSA............           7          10          29
    23.2  Rental payments to others.........          12          10          11
    23.3  Communications, utilities, and
            miscellaneous charges...........         146         167         169
    24.0  Printing and reproduction.........          90          11          13
    25.1  Advisory and assistance services..         115          58          61
    25.2  Other services....................         111         106         108
    25.3  Other purchases of goods and
            services from Government
            accounts........................          73         137         142
    25.3  Purchases from revolving funds....          25          34          36
    25.4  Operation and maintenance of
            facilities......................         597         513         527
    25.6  Medical care......................          25          51          54
    25.7  Operation and maintenance of
            equipment.......................         187         198         206
    25.8  Subsistence and support of persons           7           6           7
    26.0  Supplies and materials............       1,210       1,094       1,003
    31.0  Equipment.........................         163         160         161
    32.0  Land and structures...............          63          62          66
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,460       4,450       4,510
    99.0  Reimbursable obligations..........         192         160         175
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,652       4,610       4,685
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      23,632      26,404      26,878
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         142
    ---------------------------------------------------------------------------

                  Operation and maintenance, Air National Guard

        For 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 repairs
    to structures and facilities; transportation of things, hire of
    passenger motor vehicles; supplying and equipping the Air National
    Guard, as authorized by law; expenses for repair, modification,
    maintenance, and issue of supplies and equipment, including 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, [$4,472,738,000]
    $4,724,091,000. (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, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Operation and Maintenance, Air
    National Guard'', $2,200,000, for emergency hurricane and other natural
    disaster-related expenses, which shall be available for transfer to
    reimburse costs incurred in fiscal year 2004: Provided, That such amount
    is designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................       4,462       4,427       4,686
    00.04 Administration and servicewide
            activities......................          47          37          38
    09.01 Reimbursable program..............         667         280         283
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,176       4,744       5,007
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,183       4,744       5,007
    23.95 Total new obligations.............      -5,176      -4,744      -5,007
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,645       4,475       4,724
    40.35   Appropriation permanently
              reduced.......................         -21         -11
    41.00   Transferred to other accounts...        -121
    42.00   Transferred from other accounts.          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,516       4,464       4,724
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         511         280         283
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         156
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         667         280         283
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,183       4,744       5,007
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,506       1,206       1,355
    73.10 Total new obligations.............       5,176       4,744       5,007
    73.20 Total outlays (gross).............      -5,418      -4,595      -4,879

    [[Page 268]]

    73.40 Adjustments in expired accounts
            (net)...........................         -19
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -156
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         117
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,206       1,355       1,483
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,092       3,718       3,921
    86.93 Outlays from discretionary
            balances........................       1,326         877         958
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,418       4,595       4,879
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -619        -277        -280
    88.40     Non-Federal sources...........                      -3          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -619        -280        -283
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -156
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         108
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,516       4,464       4,724
    90.00 Outlays...........................       4,799       4,315       4,596
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       1,070       1,118       1,171
    11.3    Other than full-time permanent..          75          77          83
    11.5    Other personnel compensation....          18          22          23
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,163       1,217       1,277
    12.1  Civilian personnel benefits.......         372         400         419
    13.0  Benefits for former personnel.....           1           3           1
    21.0  Travel and transportation of
            persons.........................          95          48          45
    22.0  Transportation of things..........          23           9          12
    23.2  Rental payments to others.........           3           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          71          70          73
    24.0  Printing and reproduction.........           2           2           2
    25.1  Advisory and assistance services..          27           6           4
    25.2  Other services....................         142          69          45
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           6           6
    25.3  Purchases from revolving funds....         666         749         613
    25.4  Operation and maintenance of
            facilities......................         426         444         384
    25.6  Medical care......................           1           3           3
    25.7  Operation and maintenance of
            equipment.......................         295         242         336
    26.0  Supplies and materials............       1,090       1,123       1,338
    31.0  Equipment.........................         114          58         150
    42.0  Insurance claims and indemnities..          15          13          14
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,509       4,464       4,724
    99.0  Reimbursable obligations..........         667         280         283
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,176       4,744       5,007
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      22,088      23,466      23,898
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         774         735         730
    ---------------------------------------------------------------------------

                          Quality of life enhancements

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          42          16           5
    73.20 Total outlays (gross).............         -25         -13          -5
    73.40 Adjustments in expired accounts
            (net)...........................          -1           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          25          13           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          25          13           5
    ---------------------------------------------------------------------------

                Overseas contingency operations transfer account

                          (INCLUDING TRANSFER OF FUNDS)

        For expenses directly relating to Overseas Contingency Operations by
    United States military forces, [$10,000,000] $20,000,000, 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0118-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Overseas Contingency Operations
            Transfer Fund...................                      10          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                      10          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7
    22.00 New budget authority (gross)......                      10          20
    22.21 Unobligated balance transferred to
            other accounts..................          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      10          20
    23.95 Total new obligations.............                     -10         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5          10          20
    41.00   Transferred to other accounts...          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                      10          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   3
    73.10 Total new obligations.............                      10          20
    73.20 Total outlays (gross).............                      -7         -17
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       3           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       7          15
    86.93 Outlays from discretionary
            balances........................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       7          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      10          20

    [[Page 269]]

    90.00 Outlays...........................                       7          17
    ---------------------------------------------------------------------------

                          OPLAN 34A-35 P.O.W. payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0840-0-1-051      2004 actual   2005 est.   2006 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, [$10,825,000] $11,236,000, of which not to
    exceed $5,000 may be used for official representation purposes. (10
    U.S.C. 867; Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 US Court of Appeals...............          10          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          11          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          10          11          11
    23.95 Total new obligations.............         -10         -11         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          11          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           2           3
    73.10 Total new obligations.............          10          11          11
    73.20 Total outlays (gross).............         -14         -10         -11
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           9           9
    86.93 Outlays from discretionary
            balances........................           5           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          10          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          11          11
    90.00 Outlays...........................          14          10          11
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          53          59          59
    ---------------------------------------------------------------------------

                  Drug interdiction and counter-drug activities

                          (including transfer of funds)

        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, [$906,522,000] $895,741,000: 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Drug interdiction and counter drug
            activities......................                     907         896
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     907         896
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     907         896
    23.95 Total new obligations.............                    -907        -896
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         909         907         896
    41.00   Transferred to other accounts...        -960
    42.00   Transferred from other accounts.          51
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     907         896
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 231
    73.10 Total new obligations.............                     907         896
    73.20 Total outlays (gross).............                    -676        -848
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     231         279
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     676         668
    86.93 Outlays from discretionary
            balances........................                                 180
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     676         848
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     907         896
    90.00 Outlays...........................                     676         848
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................                      63          61
    22.0  Transportation of things..........                      29          27
    23.1  Rental payments to GSA............                       1           1
    23.2  Rental payments to others.........                       3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........                      12          12
    24.0  Printing and reproduction.........                       1           2
    25.1  Advisory and assistance services..                      36          35
    25.2  Other services....................                     132         132
    25.3  Other purchases of goods and
            services from Government
            accounts........................                     197         190

    [[Page 270]]

    25.4  Operation and maintenance of
            facilities......................                      16          15
    25.7  Operation and maintenance of
            equipment.......................                      32          29
    26.0  Supplies and materials............                     343         348
    31.0  Equipment.........................                      42          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     907         896
    ---------------------------------------------------------------------------

                Support for international sporting competitions

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 International sporting
            competitions....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28          27          26
    23.95 Total new obligations.............          -1          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          27          26          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           1
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............                      -1          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       1           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       1           3
    ---------------------------------------------------------------------------

                         Foreign currency fluctuations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0801-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         322         597         597
    22.00 New budget authority (gross)......          54
    22.21 Unobligated balance transferred to
            other accounts..................      -1,723
    22.30 Unobligated balance transferred
            from expired accounts...........       1,944
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         597         597         597
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         597         597         597
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          54
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          54
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                -445
    73.20 Total outlays (gross).............                    -445        -116
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                    -445        -561
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                     445         116
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54
    90.00 Outlays...........................                     445         116
    ---------------------------------------------------------------------------

        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 authorized limit 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,
    [$18,171,436,000] $19,791,612,000, of which [$17,297,419,000]
    $19,247,137,000 shall be for Operation and maintenance, of which not to
    exceed 2 percent shall remain available until September 30, [2006]  2007
    [, and of which up to $8,953,494,000 may be available for contracts
    entered into under the TRICARE program]; of which [$367,035,000]
    $375,319,000, to remain available for obligation until September 30,
    [2007]  2008, shall be for Procurement; and of which [$506,982,000]
    $169,156,000, to remain available for obligation until September 30,
    [2006]  2007, shall be for Research, development, test and evaluation[:
    Provided, That notwithstanding any other provision of law, of the amount
    made available under this heading for Operation and maintenance,
    $9,500,000 shall remain available until expended, and shall be available
    only for deposit into the Army Fisher House Non-Appropriated Fund
    Instrumentality and shall be used in support and upkeep of existing
    Fisher Houses managed by the Army: Provided further, That
    notwithstanding any other provision of law, of the amount made available
    under this heading for Research, development, test and evaluation, not
    less than $7,500,000 shall be available for HIV prevention educational
    activities undertaken in connection with U.S. military training,
    exercises, and humanitarian assistance activities conducted primarily in
    African nations: Provided further, That Title VI of the Department of
    Defense Appropriations Act, 2004, in the appropriation for the Defense
    Health Program, is amended by adding before the period a comma and the
    following: ``and of which not less than $4,250,000 shall be available
    for HIV prevention educational activities undertaken in connection with
    U.S. military training, exercises, and humanitarian assistance
    activities conducted primarily in African nations'']. (Department of
    Defense Appropriations Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Defense Health Program'',
    $12,000,000, for emergency hurricane and other natural disaster-related
    expenses, which shall be available for transfer to reimburse costs
    incurred in fiscal year 2004: Provided, That such amount is designated
    as an emergency requirement pursuant to section 402 of S. Con. Res. 95
    (108th Congress), as made applicable to the House of Representatives by
    H. Res. 649 (108th Congress) and applicable to the Senate by section
    14007 of Public Law 108-287.] (Emergency Supplemental Appropriations for
    Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and Maintenance.........      16,626      18,008      19,247
    00.02 Research, Development, Test and
            Evaluation......................         529         492         439
    00.03 Procurement.......................         343         350         367
    09.01 Reimbursable program..............       1,883       2,162       2,300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      19,381      21,012      22,353
    ----------------------------------------------------------------------------

    [[Page 271]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         604       1,168         493
    22.00 New budget authority (gross)......      19,881      20,337      22,092
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          80
    22.22 Unobligated balance transferred
            from other accounts.............          29
    22.30 Unobligated balance transferred
            from expired accounts...........         215
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      20,809      21,505      22,585
    23.95 Total new obligations.............     -19,381     -21,012     -22,353
    23.98 Unobligated balance expiring or
            withdrawn.......................        -260
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,168         493         232
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      17,075      18,185      19,792
    41.00   Transferred to other accounts...         -58         -21
    42.00   Transferred from other accounts.         981          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      17,998      18,175      19,792
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         577       1,019       1,077
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         396
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         973       1,019       1,077
          Mandatory:

    69.00   Offsetting collections (cash)...         910       1,143       1,223
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      19,881      20,337      22,092
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,718       5,581       5,639
    73.10 Total new obligations.............      19,381      21,012      22,353
    73.20 Total outlays (gross).............     -18,571     -20,954     -22,643
    73.40 Adjustments in expired accounts
            (net)...........................        -786
    73.45 Recoveries of prior year
            obligations.....................         -80
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -396
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         315
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,581       5,639       5,349
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      13,888      15,086      16,673
    86.93 Outlays from discretionary
            balances........................       3,776       4,725       4,747
    86.97 Outlays from new mandatory
            authority.......................         907       1,143       1,223
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      18,571      20,954      22,643
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -495        -705        -743
    88.00     Federal sources...............        -910      -1,143      -1,223
    88.40     Non-Federal sources...........        -273        -314        -334
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,678      -2,162      -2,300
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -396
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         191
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,998      18,175      19,792
    90.00 Outlays...........................      16,893      18,792      20,343
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Operation and Maintenance.........      16,979      17,303      19,247
    0702  Research, Development, Test and
            Evaluation......................         486         507         169
    0703  Procurement.......................         304         367         375
                                               ---------   ---------  ----------
    0791    Total direct program............      17,769      18,177      19,791
    0801  Reimbursable program..............       1,883       2,162       2,300
                                               ---------   ---------  ----------
    0893  Total budget plan.................      19,652      20,339      22,091
    ---------------------------------------------------------------------------

        The Defense Health Program (DHP) provides care to current and
    retired members of the Armed Forces, their family members, and other
    eligible beneficiaries. Beneficiaries may obtain care from the Military
    Department medical and dental facilities or through the civilian health
    care network under the TRICARE program.

        Accrual accounting for Medicare eligible beneficiaries began in 2003
    and the health care for these beneficiaries is funded from the
    Department of Defense

        Medicare-Eligible Retiree Health Care Fund.

        The DHP also manages Research and Development funds appropriated by
    Congress. These funds primarily support medical information management
    systems development.

        The DHP and Veterans Administration (VA) share the goal of improving
    the access to, and quality and cost effectiveness of, health care
    provided by the VA and DOD. To this end, each Department contributes $15
    million a year for joint health care incentives. Health care is provided
    in military facilities as follows:

                                            2004         2005        2006

      Inpatient Facilities*.............          70          70          70
      Outpatient Clinics**..............         409         409         409
        * Based on DOD redefining what constitutes an inpatient facility
        ** Based on a recent inventory of outpatient clinics

        The DHP is staffed by:

                               Staff in thousands

                                            2004         2005        2006
      Civilian work years...............          42          41          44
      Military personnel................          92          90          89
      Percent of all active duty
        military personnel..............

        The number of beneficiaries using the Defense Health Program is
    estimated as follows:

       Eligible Beneficiary Categories     FY 2004     FY 2005     FY 2006

    Active Duty (AD) Personnel..........   1,800,640   1,772,270   1,680,956
      (Medicare Eligible AD)............       (119)       (115)       (107)
    Active Duty Family Members..........   2,462,866   2,429,914   2,309,478
      (Medicare Eligible AD Family
        Members)........................     (3,750)     (3,709)     (3,598)
    Retirees............................   1,966,309   1,982,700   1,999,688
      (Medicare Eligible Retirees)......   (832,848)   (864,580)   (886,468)
    Retiree Family Members and Survivors   2,917,210   2,947,411   2,973,739
      (Medicare Eligible Retiree Family
        Members and Survivors)..........   (841,946)   (864,580)   (886,468)
      Total.............................   9,150,894   9,136,119   8,967,566
      (Total Medicare Eligible)......... (1,678,663) (1,710,074) (1,738,922)
        Source MCFAS v5.0, FY2003.0.1

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          28          28          47
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          29          29          48
    12.1  Civilian personnel benefits.......           6           6          11
    21.0  Travel and transportation of
            persons.........................         184         195         192
    22.0  Transportation of things..........          10           8           9
    23.1  Rental payments to GSA............          17          14          14
    23.2  Rental payments to others.........          34          42          42
    23.3  Communications, utilities, and
            miscellaneous charges...........         195         160         160
    24.0  Printing and reproduction.........          12          10          10
    25.1  Advisory and assistance services..          82          97          99
    25.2  Other services....................         224         258         271
    25.3  Other purchases of goods and
            services from Government
            accounts........................       2,342       2,415       2,655
    25.3  Payments to foreign national
            indirect hire personnel.........          48
    25.4  Operation and maintenance of
            facilities......................         283         342         339
    25.5  Research and development contracts         529         492         446
    25.6  Medical care......................      10,476      10,601      10,901
    25.7  Operation and maintenance of
            equipment.......................          87          85          85
    26.0  Supplies and materials............       2,293       3,537       4,142
    31.0  Equipment.........................         630         551         618
    41.0  Grants, subsidies, and
            contributions...................          17           7          11
                                               ---------   ---------  ----------

    [[Page 272]]

    99.0      Direct obligations............      17,498      18,849      20,053
    99.0  Reimbursable obligations..........       1,883       2,162       2,300
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      19,381      21,012      22,353
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         314         302         494
    ---------------------------------------------------------------------------

          The Department of Defense Environmental Restoration Accounts

                         Environmental restoration, Army

                          (including transfer of funds)

        For the Department of the Army, [$400,948,000]  $407,865,000, 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, 2005.)

                         Environmental restoration, Navy

                          (including transfer of funds)

        For the Department of the Navy, [$266,820,000]  $305,275,000, 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, 2005.)

                      Environmental restoration, Air Force

                          (including transfer of funds)

        For the Department of the Air Force, [$397,368,000]  $406,461,000,
    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, 2005.)

                     Environmental restoration, Defense-Wide

                          (including transfer of funds)

        For the Department of Defense, [$23,684,000] $28,167,000, to remain
    available until transferred: Provided, That the Secretary of 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Department of Army................                     400         408
    00.02 Department of Navy................                     266         305
    00.03 Department of Air Force...........                     396         406
    00.04 Defense-wide......................                      24          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                   1,086       1,147
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           4           4
    22.00 New budget authority (gross)......           2       1,086       1,148
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4       1,090       1,152
    23.95 Total new obligations.............                  -1,086      -1,147
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,060       1,089       1,148
    40.35   Appropriation permanently
              reduced.......................          -5          -3
    41.00   Transferred to other accounts...      -1,053
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2       1,086       1,148
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 846
    73.10 Total new obligations.............                   1,086       1,147
    73.20 Total outlays (gross).............                    -240        -743
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     846       1,250
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     239         253
    86.93 Outlays from discretionary
            balances........................                       1         490
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     240         743
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2       1,086       1,148
    90.00 Outlays...........................                     240         743
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    32.0  Land and structures...............                   1,085       1,146
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                   1,086       1,147
    ---------------------------------------------------------------------------

             Environmental restoration, formerly used Defense sites

                          (INCLUDING TRANSFER OF FUNDS)

        For the Department of the Army, [$266,516,000] $221,921,000, to
    remain available until transferred: Provided, That the Secretary

    [[Page 273]]

    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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0811-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Defense-wide......................                     266         222
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                     266         222
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     266         222
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          -1         266         222
    23.95 Total new obligations.............                    -266        -222
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         285         266         222
    40.35   Appropriation permanently
              reduced.......................          -2
    41.00   Transferred to other accounts...        -283
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     266         222
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 207
    73.10 Total new obligations.............                     266         222
    73.20 Total outlays (gross).............                     -59        -169
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     207         260
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      59          49
    86.93 Outlays from discretionary
            balances........................                                 120
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      59         169
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     266         222
    90.00 Outlays...........................                      59         169
    ---------------------------------------------------------------------------

        The Defense Environmental Restoration Program provides for the
    identification, investigation, and cleanup of contamination resulting
    from past DOD activities. The Department has 21,214 sites that are
    response complete, leaving 6,827 active sites at military installations
    and 2,233 active sites at formerly used DOD properties. For these
    remaining active sites, DOD is engaged in either a study to determine
    the extent of the contamination or the actual clean-up of the
    contamination.

        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 DOD
    properties. 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 (FUDS) program environmental restoration account, which funds
    environmental cleanup on properties no longer owned and/or used by the
    DOD. These five accounts include restoration activities ranging from
    inventory to preliminary assessment, then to investigation and clean-up
    of contamination, 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, 2557, and 2561 of title
    10, United States Code), [$59,000,000] $61,546,000, to remain available
    until September 30, [2006]  2007. (Department of Defense Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Humanitarian Assistance...........         132          68          61
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................         132          68          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37          29          20
    22.00 New budget authority (gross)......          94          59          61
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         163          88          81
    23.95 Total new obligations.............        -132         -68         -61
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          29          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          94          59          61
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          95          49
    73.10 Total new obligations.............         132          68          61
    73.20 Total outlays (gross).............         -51        -114         -67
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................         -32
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          95          49          43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5          18          18
    86.93 Outlays from discretionary
            balances........................          46          96          49
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          51         114          67
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
          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..................          94          59          61
    90.00 Outlays...........................          51         114          67
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Overseas humanitarian, disaster
            and civic aid...................          94          59          61
                                               ---------   ---------  ----------
    0893  Total budget plan.................          94          59          61
    ---------------------------------------------------------------------------

                    Defense reinvestment for economic growth

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0828-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          21          12          12
    73.20 Total outlays (gross).............          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           9
    ----------------------------------------------------------------------------

    [[Page 274]]

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           9
    ---------------------------------------------------------------------------

        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, [$409,200,000]
    $415,549,000, to remain available until September 30, [2007: Provided,
    That of the amounts provided under this heading, $15,000,000 shall be
    available only to support the dismantling and disposal of nuclear
    submarines, submarine reactor components, and security enhancements for
    transport and storage of nuclear warheads in the Russian Far East]
    2008. (Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 FSU Threat Reduction..............         712         379         483
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         712         379         483
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         526         284         263
    22.00 New budget authority (gross)......         449         358         416
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         997         642         679
    23.95 Total new obligations.............        -712        -379        -483
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         284         263         196
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         451         409         416
    40.35   Appropriation permanently
              reduced.......................          -2          -1
    40.36   Unobligated balance permanently
              reduced.......................                     -50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         449         358         416
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         748       1,028         855
    73.10 Total new obligations.............         712         379         483
    73.20 Total outlays (gross).............        -404        -552        -417
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    73.45 Recoveries of prior year
            obligations.....................         -22
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,028         855         921
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           4           4
    86.93 Outlays from discretionary
            balances........................         403         548         413
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         404         552         417
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         449         358         416
    90.00 Outlays...........................         404         552         417
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Threat reduction activities.......         449         408         416
                                               ---------   ---------  ----------
    0893  Total budget plan.................         449         408         416
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           9           1           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
    25.1  Advisory and assistance services..                      21          24
    25.2  Other services....................         386         224         255
    25.3  Other purchases of goods and
            services from Government
            accounts........................         315         102         160
    26.0  Supplies and materials............                                   8
    31.0  Equipment.........................                      31          33
                                               ---------   ---------  ----------
    99.0  Direct obligations................         711         379         483
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         712         379         483
    ---------------------------------------------------------------------------

    Payment to Kaho'olawe Island conveyance, remediation, and environmental
                                restoration fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1236-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20
    23.95 Total new obligations.............         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13
    73.10 Total new obligations.............          20
    73.20 Total outlays (gross).............         -33
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18
    86.93 Outlays from discretionary
            balances........................          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18
    90.00 Outlays...........................          33
    ---------------------------------------------------------------------------

    [[Page 275]]

                               Iraq freedom fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0141-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Iraq Freedom Fund.................                   2,145
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                   2,145
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       6,431       3,866          57
    22.00 New budget authority (gross)......         376
    22.21 Unobligated balance transferred to
            other accounts..................      -3,232      -1,753
    22.22 Unobligated balance transferred
            from other accounts.............         291          89
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,866       2,202          57
    23.95 Total new obligations.............                  -2,145
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       3,866          57          57
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,789
    40.36   Unobligated balance permanently
              reduced.......................      -3,490
    41.00   Transferred to other accounts...      -1,923
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         376
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                -717
    73.10 Total new obligations.............                   2,145
    73.20 Total outlays (gross).............                  -2,862        -699
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                    -717      -1,416
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                   2,862         699
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         376
    90.00 Outlays...........................                   2,862         699
    ---------------------------------------------------------------------------

                            Emergency response fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0833-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Increased situational awareness...          28
    00.02 Enhanced force protection.........          15
    00.05 Offensive counter-terrorism.......          77
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................         120
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         451          90           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         158
    22.21 Unobligated balance transferred to
            other accounts..................        -400         -89
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         210           1           1
    23.95 Total new obligations.............        -120
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          90           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,926         644          39
    73.10 Total new obligations.............         120
    73.20 Total outlays (gross).............      -1,244        -605         -39
    73.45 Recoveries of prior year
            obligations.....................        -158
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         644          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................       1,244         605          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................       1,244         605          39
    ---------------------------------------------------------------------------

        The funds in this account were used to support the efforts by 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
    2006.

                  Allied contributions and cooperation account

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions for burdensharing
            and other cooperative activities
            (Kuwait)........................         174         210         210
    02.21 Contributions for burdensharing
            and other cooperative activities
            (So. Korea).....................         455         390         390
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         629         600         600
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         629         600         600
        Appropriations:
    05.00 Allied contributions and
            cooperation account.............        -629        -600        -600
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Allied contributions and
            cooperation account.............         629         600         600
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................         629         600         600
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         629         600         600
    23.95 Total new obligations.............        -629        -600        -600
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         629         600         600
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          85          45          45
    73.10 Total new obligations.............         629         600         600
    73.20 Total outlays (gross).............        -669        -600        -600
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          45          45          45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         624         600         600
    86.98 Outlays from mandatory balances...          45
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         669         600         600
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         629         600         600
    90.00 Outlays...........................         669         600         600
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          53           4           4
        Receipts:
    02.21 Proceeds from the transfer or
            disposition of commissary
            facilities......................         -49

    [[Page 276]]

    02.22 Proceeds from the transfer or
            disposition of commissary
            facilities......................          56
    02.60 Restoration of the Rocky Mountain
            Arsenal, Army...................           7          10          11
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          14          10          11
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          67          14          15
        Appropriations:
    05.01 Miscellaneous special funds.......          -7         -10          -9
    05.02 Miscellaneous special funds.......         -56
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -63         -10          -9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           4           4           6
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Miscellaneous special funds.......          48          14           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          48          14           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          40          36
    22.00 New budget authority (gross)......          63          10           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          88          50          45
    23.95 Total new obligations.............         -48         -14          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          40          36          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          56
          Mandatory:

    60.20   Appropriation (special fund)....           7          10           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          63          10           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4          15          19
    73.10 Total new obligations.............          48          14           9
    73.20 Total outlays (gross).............         -34         -10          -9
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          19          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31
    86.97 Outlays from new mandatory
            authority.......................           3          10           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          10           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          10           9
    90.00 Outlays...........................          34          10           9
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.3  Other purchases of goods and
            services from Government
            accounts........................          11
    25.4  Operation and maintenance of
            facilities......................                      14           9
    26.0  Supplies and materials............          31
    32.0  Land and structures...............           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          48          14           9
    ---------------------------------------------------------------------------

         Kaho' olawe Island conveyance, remediation, and environmental
                                restoration fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-5185-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Payment from the general fund,
            Kaho'olawe Island fund..........          18
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          18
        Appropriations:
    05.01 Kaho' olawe Island conveyance,
            remediation, and environmental
            restoration fund................         -18
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-5185-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Direct Program Activity...........          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          18
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20
    23.95 Total new obligations.............         -20
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27           5           5
    73.10 Total new obligations.............          20
    73.20 Total outlays (gross).............         -40
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18
    86.93 Outlays from discretionary
            balances........................          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18
    90.00 Outlays...........................          40
    ---------------------------------------------------------------------------

                Disposal of Department of Defense real property

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5188-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           5          11          11
        Receipts:
    02.00 Disposal of Department of Defense
            real property...................          13          16          14
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          18          27          25
        Appropriations:
    05.01 Disposal of Department of Defense
            real property...................          -7         -16         -15
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          11          11          10
    ---------------------------------------------------------------------------

    [[Page 277]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5188-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Real property maintenance.........           3          16          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................           3          16          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          49          54          54
    22.00 New budget authority (gross)......           7          16          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          57          70          69
    23.95 Total new obligations.............          -3         -16         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          54          54          54
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           7          16          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16           7          53
    73.10 Total new obligations.............           3          16          15
    73.20 Total outlays (gross).............         -12         -39         -24
    73.40 Adjustments in expired accounts
            (net)...........................                      69
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7          53          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           3           2
    86.93 Outlays from discretionary
            balances........................           5          36          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          39          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7          16          15
    90.00 Outlays...........................          11          39          24
    ---------------------------------------------------------------------------

        These receipts from the disposal of DOD real property are applied to
    real property maintenance and environmental efforts at DOD
    installations.

                  Lease of Department of Defense real property

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5189-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          10          15          15
        Receipts:
    02.01 Lease of Department of Defense
            real property...................          20          15          12
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          30          30          27
        Appropriations:
    05.01 Lease of Department of Defense
            real property...................         -15         -15         -12
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          15          15          15
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5189-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Real property maintenance.........          24          15          12
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................          24          15          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          44          38          38
    22.00 New budget authority (gross)......          15          15          12
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          61          53          50
    23.95 Total new obligations.............         -24         -15         -12
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          38          38          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          15          15          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          13          33
    73.10 Total new obligations.............          24          15          12
    73.20 Total outlays (gross).............         -20         -34         -21
    73.40 Adjustments in expired accounts
            (net)...........................                      39
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          13          33          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15           2           2
    86.93 Outlays from discretionary
            balances........................           5          32          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          34          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          12
    90.00 Outlays...........................          21          34          21
    ---------------------------------------------------------------------------

        These receipts from the lease of DOD real property are applied to
    real property maintenance and environmental efforts at DOD
    installations.

                 Overseas military facility investment recovery

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           1                       6
        Receipts:
    02.20 Overseas military facility,
            Investment and recovery.........                       7           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           7           7
        Appropriations:
    05.00 Overseas military facility
            investment recovery.............          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       6           6
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Direct Program Activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           9           9
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9          10          10
    23.95 Total new obligations.............          -1          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          12          11
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1         -13          -5
    73.40 Adjustments in expired accounts
            (net)...........................                      11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          11           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1
    86.93 Outlays from discretionary
            balances........................                      13           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1          13           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1          13           5
    ---------------------------------------------------------------------------

    [[Page 278]]

    Intragovernmental funds:

                               Emergency response

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4965-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Emergency response fund...........          10           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................          10           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          17          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          17          11
    23.95 Total new obligations.............         -10          -6          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          17          11           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           1
    73.10 Total new obligations.............          10           6           6
    73.20 Total outlays (gross).............                      -9          -5
    73.45 Recoveries of prior year
            obligations.....................         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       9           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       9           5
    ---------------------------------------------------------------------------

    Credit accounts:

                 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Guaranteed loan downward reestimate subsidy
                    budget authority:
    237001Downward reestimate subsidy budget
            authority.......................                      -5
                                               ---------   ---------  ----------
    237901Total downward reestimate subsidy
            budget authority................                      -5
    ---------------------------------------------------------------------------

                Defense export loan guarantee financing account

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0101  Negative subsidies/subsidy
            reestimates.....................                       5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    08.02 Downward reestimate of subsidy....                       5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                       5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5
    23.95 Total new obligations.............                      -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       5
    73.20 Total financing disbursements
            (gross).........................                      -5
    87.00 Total financing disbursements
            (gross).........................                       5
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                       5
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      2004 actual   2005 est.   2006 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      14,980
    2143  Uncommitted limitation carried
            forward.........................     -15,000     -15,000     -14,980
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........
    2251  Repayments and prepayments........
                                               ---------   ---------  ----------
    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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    4

    4

    1999

    Total assets

    4

    4

        LIABILITIES:
    2105

    Federal liabilities: Other

    4

    4

    2999

    Total liabilities

    4

    4

    4999

    Total liabilities and net position

    4

    4

    -----------------------------------------------------------------------------------------------

                     Defense vessel transfer program account

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating Expenses................         790          87
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         790          87
    ----------------------------------------------------------------------------

    [[Page 279]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      87
    22.00 New budget authority (gross)......         877
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         877          87
    23.95 Total new obligations.............        -790         -87
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          87
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...        -181
    42.00   Transferred from other accounts.       1,058
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         877
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     330         246
    73.10 Total new obligations.............         790          87
    73.20 Total outlays (gross).............        -460        -171         -29
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         330         246         217
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         460
    86.93 Outlays from discretionary
            balances........................                     171          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         460         171          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         877
    90.00 Outlays...........................         460         171          29
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2090-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Operating Expenses................         877
                                               ---------   ---------  ----------
    0893  Total budget plan.................         877
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2090-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          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          31
    25.1  Advisory and assistance services..          67
    25.2  Other services....................         125          20
    26.0  Supplies and materials............         118          18
    31.0  Equipment.........................          42
    32.0  Land and structures...............         115          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         790          87
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2090-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         277
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................
    ---------------------------------------------------------------------------

                   Iraq relief and reconstruction fund, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2089-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Iraqi Relief and Reconstruction
            Fund............................          99
                                               ---------   ---------  ----------
    01.00   Iraqi Relief and Reconstruction
              Fund..........................          99
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          99
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          58          23          23
    22.22 Unobligated balance transferred
            from other accounts.............          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         122          23          23
    23.95 Total new obligations.............         -99
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          23          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          15          15
    73.10 Total new obligations.............          99
    73.20 Total outlays (gross).............        -135
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          15          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         135
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         135
    ---------------------------------------------------------------------------

                                   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
    tracked 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
    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, [$2,854,541,000] $2,800,880,000,

    [[Page 280]]

    to remain available for obligation until September 30, [2007]  2008, of
    which $203,500,000 shall be available for the Army National Guard and
    Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Aircraft..........................         336         403         727
    00.02 Modification of aircraft..........       1,955       1,790       1,563
    00.03 Spares and repair parts...........          12          10           5
    00.04 Support equipment and facilities..         378         456         449
    09.01 Reimbursable program..............           7          29          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,688       2,688       2,768
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         459         302         452
    22.00 New budget authority (gross)......       2,130       2,838       2,825
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          44
    22.22 Unobligated balance transferred
            from other accounts.............         359
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,992       3,140       3,277
    23.95 Total new obligations.............      -2,688      -2,688      -2,768
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Available to finance subsequent
              year budget plans.............         302         452         509
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,154       2,855       2,801
    40.35   Appropriation permanently
              reduced.......................         -16         -11
    40.36   Unobligated balance permanently
              reduced.......................         -47
    41.00   Transferred to other accounts...          -4         -29
    42.00   Transferred from other accounts.          38
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,125       2,815       2,801
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          10          23          24
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           5          23          24
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,130       2,838       2,825
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,248       2,834       2,884
    73.10 Total new obligations.............       2,688       2,688       2,768
    73.20 Total outlays (gross).............      -2,052      -2,638      -2,566
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    73.45 Recoveries of prior year
            obligations.....................         -44
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,834       2,884       3,086
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         493         558         556
    86.93 Outlays from discretionary
            balances........................       1,559       2,080       2,010
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,052       2,638       2,566
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3         -23         -24
    88.40     Non-Federal sources...........          -7
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -10         -23         -24
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,125       2,815       2,801
    90.00 Outlays...........................       2,043       2,615       2,542
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Aircraft..........................         294         502         768
    0702  Modification of aircraft..........       1,402       1,784       1,570
    0703  Spares and repair parts...........          11          11           4
    0704  Support equipment and facilities..         304         518         460
                                               ---------   ---------  ----------
    0791    Total direct....................       2,011       2,815       2,802
    0801  Reimbursable......................                      23          24
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,011       2,838       2,826
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    22.0  Transportation of things..........           1           1           1
    25.1  Advisory and assistance services..         156          39          48
    25.2  Other services....................          12          11          17
    25.3  Other purchases of goods and
            services from Government
            accounts........................         238         211         316
    25.3  Purchases from revolving funds....          12          11          16
    25.7  Operation and maintenance of
            equipment.......................          31          28          41
    26.0  Supplies and materials............          72          64          95
    31.0  Equipment.........................       2,159       2,294       2,210
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,681       2,659       2,744
    99.0  Reimbursable obligations..........           7          29          24
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,688       2,688       2,768
    ---------------------------------------------------------------------------

                            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, [$1,307,000,000,] $1,270,850,000 to remain available for
    obligation until September 30, [2007]  2008, of which $150,000,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    2353, 3013; Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Other missiles....................       1,175       1,126       1,122
    00.03 Modification of missiles..........         238         180         142
    00.04 Spares and repair parts...........          48          50          35
    00.05 Support equipment and facilities..           9           9          10
    09.01 Reimbursable program..............          80         101          42
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,550       1,466       1,351
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Available to finance new budget
            plans...........................         252         338         214
    22.00 New budget authority (gross)......       1,609       1,342       1,313
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,892       1,680       1,527
    23.95 Total new obligations.............      -1,550      -1,466      -1,351
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................         338         214         176
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,505       1,307       1,271
    40.35   Appropriation permanently
              reduced.......................         -11          -5

    [[Page 281]]

    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.          24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,516       1,302       1,271
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          55          40          42
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          38
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          93          40          42
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,609       1,342       1,313
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,758       1,879       1,905
    73.10 Total new obligations.............       1,550       1,466       1,351
    73.20 Total outlays (gross).............      -1,349      -1,440      -1,424
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    73.45 Recoveries of prior year
            obligations.....................         -31
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -38
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,879       1,905       1,832
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         169         170         169
    86.93 Outlays from discretionary
            balances........................       1,180       1,270       1,255
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,349       1,440       1,424
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -52         -35         -37
    88.40     Non-Federal sources...........          -2          -5          -5
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -54         -40         -42
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -38
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,516       1,302       1,271
    90.00 Outlays...........................       1,295       1,400       1,382
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0702  Modification of missiles..........       1,175       1,133       1,107
    0703  Spares and repair parts...........         238         126         124
    0704  Support equipment and facilities..          48          34          30
    0705  Program activities................           9           9          10
                                               ---------   ---------  ----------
    0791  Total direct......................       1,470       1,302       1,271
    0801  Reimbursable......................          80          40          42
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,550       1,342       1,313
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..          48          39          30
    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................         104         104         104
    25.3  Purchases from revolving funds....           1           1           1
    26.0  Supplies and materials............          37          36          37
    31.0  Equipment.........................       1,279       1,183       1,136
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,470       1,364       1,309
    99.0  Reimbursable obligations..........          80         102          42
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,550       1,466       1,351
    ---------------------------------------------------------------------------

            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, [$2,467,495,000]
    $1,660,149,000, to remain available for obligation until September 30,
    [2007]  2008, of which $614,800,000 shall be available for the Army
    National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of
    Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Tracked combat vehicles...........       1,775       2,321       1,646
    00.02 Weapons and other combat vehicles.         257         123         187
    00.03 Spare and repair parts............          25          18           6
    09.01 Reimbursable program..............          35          72          66
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,092       2,534       1,905
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         755         698         684
    22.00 New budget authority (gross)......       1,989       2,520       1,726
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,790       3,218       2,410
    23.95 Total new obligations.............      -2,092      -2,534      -1,905
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................         698         684         505
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,009       2,467       1,660
    40.35   Appropriation permanently
              reduced.......................         -14         -10
    40.36   Unobligated balance permanently
              reduced.......................         -30
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,968       2,457       1,660
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          29          63          66
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          21          63          66
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,989       2,520       1,726
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,288       2,345       2,580
    73.10 Total new obligations.............       2,092       2,534       1,905
    73.20 Total outlays (gross).............      -1,991      -2,299      -2,307
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    73.45 Recoveries of prior year
            obligations.....................         -46
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,345       2,580       2,178
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         190         358         265
    86.93 Outlays from discretionary
            balances........................       1,801       1,941       2,042
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,991       2,299       2,307
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -23         -47         -50
    88.40     Non-Federal sources...........          -6         -16         -16
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -29         -63         -66

    [[Page 282]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,968       2,457       1,660
    90.00 Outlays...........................       1,962       2,236       2,241
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tracked combat vehicles...........       1,775       2,288       1,450
    0702  Weapons and other combat vehicles.         257         150         207
    0703  Spare and repair parts............          25          20           3
                                               ---------   ---------  ----------
    0791    Total direct....................       2,057       2,458       1,660
    0801  Reimbursable......................          35          63          66
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,092       2,521       1,726
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    22.0  Transportation of things..........           2           2           2
    25.1  Advisory and assistance services..          13          10          11
    25.2  Other services....................          45          51          38
    25.3  Other purchases of goods and
            services from Government
            accounts........................         214         253         186
    25.3  Purchases from revolving funds....          33          31          31
    26.0  Supplies and materials............          76          89          66
    31.0  Equipment.........................       1,674       2,027       1,506
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,057       2,463       1,840
    99.0  Reimbursable obligations..........          35          71          65
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,092       2,534       1,905
    ---------------------------------------------------------------------------

                         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]
     law, 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, [$1,590,952,000] $1,720,872,000, to remain available for
    obligation until September 30, [2007]  2008[.], of which $119,000,000
    shall be available for the Army National Guard and Army Reserve. (10
    U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Guaranteed Loan Subsidies.........           1           1           1
    00.10 Ammunition........................       1,455       1,368       1,576
    00.11 Ammunition production base support         198         215         144
    09.01 Reimbursable program..............         876       1,014       1,055
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,530       2,598       2,776
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,012         786         787
    22.00 New budget authority (gross)......       2,220       2,599       2,776
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          32
    22.21 Unobligated balance transferred to
            other accounts..................         -15
    22.22 Unobligated balance transferred
            from other accounts.............          71
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,320       3,385       3,563
    23.95 Total new obligations.............      -2,530      -2,598      -2,776
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         786         787         787
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,498       1,591       1,721
    40.35   Appropriation permanently
              reduced.......................         -10          -6
    40.36   Unobligated balance permanently
              reduced.......................         -36
    41.00   Transferred to other accounts...          -6
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,447       1,585       1,721
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         621       1,014       1,055
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         152
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         773       1,014       1,055
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,220       2,599       2,776
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,181       1,496       1,424
    73.10 Total new obligations.............       2,530       2,598       2,776
    73.20 Total outlays (gross).............      -2,088      -2,670      -2,766
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................         -32
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -152
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          63
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,496       1,424       1,434
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         821       1,299       1,365
    86.93 Outlays from discretionary
            balances........................       1,267       1,371       1,401
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,088       2,670       2,766
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -682      -1,008      -1,049
    88.00     Federal sources...............
    88.40     Non-Federal sources...........          -1          -6          -6
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -683      -1,014      -1,055
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -152
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          62
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,447       1,585       1,721
    90.00 Outlays...........................       1,405       1,656       1,711
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................       1,455       1,368       1,576
    0702  Ammunition production base support         198         216         145
                                               ---------   ---------  ----------
    0791    Total direct....................       1,653       1,584       1,721
    0801  Reimbursable......................         876       1,014       1,055
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,529       2,598       2,776
    ---------------------------------------------------------------------------

    [[Page 283]]

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan guarantee levels.............           4          28           5
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......           4          28           5
        Guaranteed loan subsidy (in percent):
    232001Subsidy rate......................        3.00        4.10       20.00
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        3.00        4.10       20.00
        Guaranteed loan subsidy budget authority:
    233001Subsidy budget authority..........                       1           1
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....                       1           1
        Guaranteed loan subsidy outlays:
    234001Subsidy outlays...................           1           1           1
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............           1           1           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    22.0  Transportation of things..........          12          14          12
    25.1  Advisory and assistance services..           9           1           4
    25.2  Other services....................          45          50          45
    25.3  Other purchases of goods and
            services from Government
            accounts........................         195         220         199
    25.3  Purchases from revolving funds....          70          46          53
    25.4  Operation and maintenance of
            facilities......................         116         131         119
    26.0  Supplies and materials............       1,205       1,121       1,288
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,653       1,584       1,721
    99.0  Reimbursable obligations..........         876       1,014       1,055
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,530       2,598       2,776
    ---------------------------------------------------------------------------

                             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 1 vehicle required for physical security of personnel,
    notwithstanding price limitations applicable to passenger vehicles but
    not to exceed $200,000 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, [$4,955,296,000]
    $4,302,634,000, to remain available for obligation until September 30,
    [2007]  2008, of which $765,400,000 shall be available for the Army
    National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department
    of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Tactical and support vehicles.....       2,618       1,620       1,054
    00.02 Communications and electronics
            equipment.......................       3,736       2,235       2,285
    00.03 Other support equipment...........       1,472       1,058         940
    00.04 Spare and repair parts............          41          45          35
    09.01 Reimbursable program..............          62         173         149
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,929       5,131       4,463
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         868         768         653
    22.00 New budget authority (gross)......       7,445       5,016       4,452
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         294
    22.21 Unobligated balance transferred to
            other accounts..................         -59
    22.22 Unobligated balance transferred
            from other accounts.............         159
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,707       5,784       5,105
    23.95 Total new obligations.............      -7,929      -5,131      -4,463
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................         768         653         642
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,674       4,916       4,303
    40.35   Appropriation permanently
              reduced.......................         -35         -19
    40.36   Unobligated balance permanently
              reduced.......................          -8         -16
    41.00   Transferred to other accounts...        -112
    42.00   Transferred from other accounts.         855
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       7,374       4,881       4,303
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          62         135         149
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          71         135         149
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,445       5,016       4,452
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,058       6,890       5,303
    73.10 Total new obligations.............       7,929       5,131       4,463
    73.20 Total outlays (gross).............      -5,734      -6,718      -5,438
    73.40 Adjustments in expired accounts
            (net)...........................         -66
    73.45 Recoveries of prior year
            obligations.....................        -294
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -9
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       6,890       5,303       4,328
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,060       1,599       1,441
    86.93 Outlays from discretionary
            balances........................       3,674       5,119       3,997
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,734       6,718       5,438
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -67        -118        -132
    88.40     Non-Federal sources...........           1         -17         -17
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -66        -135        -149
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -9
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       7,374       4,881       4,303
    90.00 Outlays...........................       5,669       6,583       5,289
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tactical and support vehicles.....       2,618       1,353       1,025
    0702  Communications and electronics
            equipment.......................       3,736       2,434       2,311
    0703  Other support equipment...........       1,472       1,065         933
    0704  Spare and repair parts............          41          45          34
                                               ---------   ---------  ----------
    0791    Total direct....................       7,867       4,897       4,303
    0801  Reimbursable......................          62         135         149
                                               ---------   ---------  ----------
    0893  Total budget plan.................       7,929       5,032       4,452
    ---------------------------------------------------------------------------

    [[Page 284]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           1           1           2
    22.0  Transportation of things..........          14          13          26
    25.1  Advisory and assistance services..         111          26          97
    25.2  Other services....................           3           3           6
    25.3  Other purchases of goods and
            services from Government
            accounts........................         506         445         898
    25.3  Purchases from revolving funds....         157         218         440
    26.0  Supplies and materials............          89          80         161
    31.0  Equipment.........................       6,986       4,172       2,684
                                               ---------   ---------  ----------
    99.0      Direct obligations............       7,867       4,958       4,314
    99.0  Reimbursable obligations..........          62         173         149
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,929       5,131       4,463
    ---------------------------------------------------------------------------

                           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,
    [$8,912,042,000] $10,517,126,000, to remain available for obligation
    until September 30, [2007]  2008, of which $57,779,000 shall be
    available for the Navy Reserve and the Marine Corps Reserve. (10 U.S.C.
    5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Combat aircraft...................       6,537       4,538       6,366
    00.02 Airlift aircraft..................         137         166          90
    00.03 Trainer aircraft..................         510         283         293
    00.04 Other aircraft....................          89         281         328
    00.05 Modification of aircraft..........       2,085       1,426       1,531
    00.06 Aircraft spares and repair parts..       1,401         887       1,032
    00.07 Aircraft support equipment and
            facilities......................         711         558         626
    09.01 Reimbursable program..............                       5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      11,470       8,144      10,271
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,722       1,172       1,786
    22.00 New budget authority (gross)......       9,108       8,758      10,522
    22.10 Resources available from
            recoveries of prior year
            obligations.....................       1,770
    22.22 Unobligated balance transferred
            from other accounts.............          88
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      12,688       9,930      12,308
    23.95 Total new obligations.............     -11,470      -8,144     -10,271
    23.98 Unobligated balance expiring or
            withdrawn.......................         -46
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,172       1,786       2,037
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       9,458       8,946      10,517
    40.35   Appropriation permanently
              reduced.......................         -68         -34
    40.36   Unobligated balance permanently
              reduced.......................         -50         -83
    41.00   Transferred to other accounts...        -235         -76
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       9,108       8,753      10,517
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       9,108       8,758      10,522
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      10,360      10,733       9,957
    73.10 Total new obligations.............      11,470       8,144      10,271
    73.20 Total outlays (gross).............      -8,853      -8,920      -9,198
    73.40 Adjustments in expired accounts
            (net)...........................        -476
    73.45 Recoveries of prior year
            obligations.....................      -1,770
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      10,733       9,957      11,030
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,028       1,957       2,350
    86.93 Outlays from discretionary
            balances........................       6,825       6,963       6,848
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,853       8,920       9,198
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,108       8,753      10,517
    90.00 Outlays...........................       8,853       8,915       9,193
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       5,166       5,115       5,921
    0702  Airlift aircraft..................         148         187          10
    0703  Trainer aircraft..................         366         322         242
    0704  Other aircraft....................          81         327       1,097
    0705  Modification of aircraft..........       1,605       1,323       1,515
    0706  Aircraft spares and repair parts..       1,174         968       1,089
    0707  Aircraft support equipment and
            facilities......................         535         593         643
                                               ---------   ---------  ----------
    0791    Total direct....................       9,075       8,835      10,517
    0801  Reimbursable......................                       5           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................       9,075       8,840      10,522
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..         134         127         133
    25.2  Other services....................           6           4           6
    25.3  Other purchases of goods and
            services from Government
            accounts........................                       1           1
    25.3  Purchases from other Govt acct -
            revolving funds.................         559         573         614
    26.0  Supplies and materials............          45          43          43
    31.0  Equipment.........................      10,726       7,391       9,469
                                               ---------   ---------  ----------
    99.0      Direct obligations............      11,470       8,139      10,266
    99.0  Reimbursable obligations..........                       5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      11,470       8,144      10,271
    ---------------------------------------------------------------------------

                            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, [$2,114,720,000] $2,707,841,000, to remain available
    for obligation until September 30, [2007]  2008. (10 U.S.C. 5013, 5062;
    Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ballistic missiles................         623         658         879
    00.02 Other missiles....................       1,424         928       1,103

    [[Page 285]]

    00.03 Torpedoes and related equipment...         121         205         216
    00.04 Other weapons.....................         121         142         294
    00.06 Spares and repair parts...........          53          57          80
    09.01 Reimbursable program..............                      10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,342       2,000       2,582
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         452         321         413
    22.00 New budget authority (gross)......       2,073       2,092       2,718
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         165
    22.21 Unobligated balance transferred to
            other accounts..................         -24
    22.22 Unobligated balance transferred
            from other accounts.............           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,673       2,413       3,131
    23.95 Total new obligations.............      -2,342      -2,000      -2,582
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         321         413         549
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,096       2,115       2,708
    40.35   Appropriation permanently
              reduced.......................         -16          -8
    40.36   Unobligated balance permanently
              reduced.......................                     -25
    41.00   Transferred to other accounts...          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,073       2,082       2,708
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,073       2,092       2,718
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,216       2,514       2,573
    73.10 Total new obligations.............       2,342       2,000       2,582
    73.20 Total outlays (gross).............      -1,850      -1,941      -2,329
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    73.45 Recoveries of prior year
            obligations.....................        -165
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,514       2,573       2,826
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         592         557         722
    86.93 Outlays from discretionary
            balances........................       1,258       1,384       1,607
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,850       1,941       2,329
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -10         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,073       2,082       2,708
    90.00 Outlays...........................       1,849       1,931       2,319
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................         642         719         936
    0702  Other missiles....................       1,084         983       1,165
    0703  Torpedoes and related equipment...         152         190         215
    0704  Other weapons.....................         128         155         317
    0706  Spares and repair parts...........          49          60          76
                                               ---------   ---------  ----------
    0791    Total direct....................       2,055       2,107       2,709
    0801  Reimbursable......................                      10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,055       2,117       2,719
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    22.0  Transportation of things..........           4          17          17
    25.1  Advisory and assistance services..          20          17          18
    25.2  Other services....................           9          12          14
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           3
    25.3  Purchases from revolving funds....         206         175         202
    31.0  Equipment.........................       2,100       1,766       2,318
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,342       1,990       2,572
    99.0  Reimbursable obligations..........                      10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,342       2,000       2,582
    ---------------------------------------------------------------------------

                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]
     law, 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, [$888,340,000] $872,849,000, to remain available for
    obligation until September 30, [2007]  2008, of which $19,562,000 shall
    be available for the Navy Reserve and Marine Corps Reserve. (Department
    of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ammunition, Navy..................         868         575         590
    00.02 Ammunition, Marine Corps..........         344         249         269
    09.01 Reimbursable program..............           5          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,217         834         869
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         224          94         155
    22.00 New budget authority (gross)......         951         895         883
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          83
    22.21 Unobligated balance transferred to
            other accounts..................         -22
    22.22 Unobligated balance transferred
            from other accounts.............          76
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,312         989       1,038
    23.95 Total new obligations.............      -1,217        -834        -869
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................          94         155         169
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         965         888         873
    40.35   Appropriation permanently
              reduced.......................          -7          -3
    41.00   Transferred to other accounts...         -13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         945         885         873
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           8          10          10
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         951         895         883
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,413       1,464       1,167
    73.10 Total new obligations.............       1,217         834         869
    73.20 Total outlays (gross).............      -1,064      -1,131        -979
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    73.45 Recoveries of prior year
            obligations.....................         -83
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,464       1,167       1,057
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         112         112         111

    [[Page 286]]

    86.93 Outlays from discretionary
            balances........................         952       1,019         868
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,064       1,131         979
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -6         -10         -10
    88.00     Federal sources...............
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -6         -10         -10
          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..............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         945         885         873
    90.00 Outlays...........................       1,056       1,121         969
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition, Navy..................         701         621         572
    0702  Ammunition, Marine Corps..........         244         264         301
                                               ---------   ---------  ----------
    0791    Subtotal........................         945         885         873
    0801  Reimbursable program..............           3          10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................         948         895         883
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..           4           5           5
    25.3  Other purchases of goods and
            services from Government
            accounts........................         153         144         195
    26.0  Supplies and materials............         196         215         276
    31.0  Equipment.........................         859         460         383
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,212         824         859
    99.0  Reimbursable obligations..........           5          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,217         834         869
    ---------------------------------------------------------------------------

                        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), $626,084,000;
        NSSN, $1,581,143,000;
        NSSN (AP), $871,864,000;
        SSGN, $469,226,000;
        SSGN (AP), $48,000,000;
        CVN Refuelings (AP), $333,061,000;
        SSN Submarine Refuelings (AP), $19,368,000;
        SSBN Submarine Refuelings, $262,229,000;
        SSBN Submarine Refuelings (AP), $63,971,000;
        DDG-51 Destroyer, $3,444,950,000;
        DD(X) (AP), $305,516,000;
        DDG-51 Destroyer Modernization, $50,000,000;
        LPD-17, $966,559,000;
        LHD-8, $236,018,000;
        LHA-R (AP), $150,000,000;
        LCU (X), $25,048,000;
        LCAC Landing Craft Air Cushion, $90,490,000;
        Prior year shipbuilding costs, $484,390,000;
        Service Craft, $36,899,000;
        Power Unit Assembly Facility, $11,300,000; and
        For outfitting, post delivery, conversions, and first destination
    transportation, $351,327,000.]
        In all: [$10,427,443,000] $8,721,165,000, to remain available for
    obligation until September 30, [2009]  2010: Provided, That additional
    obligations may be incurred after September 30, [2009]  2010, 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Other warships....................       8,917       8,574       7,008
    00.03 Amphibious ships..................       1,506       1,681       1,735
    00.05 Auxiliaries, craft, and prior-year
            program costs...................         385         415         688
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      10,808      10,670       9,431
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       7,146       7,236       6,929
    22.00 New budget authority (gross)......      11,333      10,363       8,721
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          29
    22.21 Unobligated balance transferred to
            other accounts..................         -25
    22.22 Unobligated balance transferred
            from other accounts.............          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      18,508      17,599      15,650
    23.95 Total new obligations.............     -10,808     -10,670      -9,431
    23.98 Unobligated balance expiring or
            withdrawn.......................        -463
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       7,236       6,929       6,219
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      11,468      10,427       8,721
    40.35   Appropriation permanently
              reduced.......................         -85         -40
    40.36   Unobligated balance permanently
              reduced.......................         -13         -24
    41.00   Transferred to other accounts...         -77
    42.00   Transferred from other accounts.          40
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      11,333      10,363       8,721
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      17,510      18,236      18,602
    73.10 Total new obligations.............      10,808      10,670       9,431
    73.20 Total outlays (gross).............     -10,021     -10,304      -9,883
    73.40 Adjustments in expired accounts
            (net)...........................         -32
    73.45 Recoveries of prior year
            obligations.....................         -29
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      18,236      18,602      18,150
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,530       1,554       1,308
    86.93 Outlays from discretionary
            balances........................       8,491       8,750       8,575
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      10,021      10,304       9,883
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,333      10,363       8,721
    90.00 Outlays...........................      10,021      10,304       9,883
    ---------------------------------------------------------------------------

    [[Page 287]]

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0702  Other warships....................       9,044       8,248       6,040
    0703  Amphibious ships..................       1,927       1,612       1,693
    0705  Auxiliaries, craft, and prior-year
            program costs...................         402         527         988
                                               ---------   ---------  ----------
    0791  Subtotal..........................      11,373      10,387       8,721
                                               ---------   ---------  ----------
    0893  Total budget plan.................      11,373      10,387       8,721
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           3           4           4
    25.1  Advisory and assistance services..          38          46          40
    25.2  Other services....................         228         240         237
    25.3  Other purchases of goods and
            services from Government
            accounts........................         244         268         284
    25.3  Purchases from revolving funds....       1,041       1,084         953
    26.0  Supplies and materials............          39          47          42
    31.0  Equipment.........................       9,215       8,981       7,871
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      10,808      10,670       9,431
    ---------------------------------------------------------------------------

                             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 9 vehicles required for physical security of personnel,
    notwithstanding price limitations applicable to passenger vehicles but
    not to exceed $200,000 per vehicle]; 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,
    [$4,875,786,000] $5,487,818,000, to remain available for obligation
    until September 30, [2007]  2008, of which $43,712,000 shall be
    available for the Navy Reserve and Marine Corps Reserve[: Provided, That
    funds available in this appropriation may be used for TRIDENT
    modifications associated with force protection and security
    requirements]. (10 U.S.C. 5013, 5063; Department of Defense
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ships support equipment...........       1,295       1,260       1,797
    00.02 Communications and electronics
            equipment.......................       1,852       1,829       1,628
    00.03 Aviation support equipment........         275         302         302
    00.04 Ordinance support equipment.......         654         616         688
    00.05 Civil engineering support
            equipment.......................         181         136         265
    00.06 Supply support equipment..........          82         135         118
    00.07 Personnel and command support
            equipment.......................         276         322         392
    00.08 Spares and repair parts...........         250         253         280
    09.01 Reimbursable program..............         226         240         230
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,091       5,093       5,700
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         659         830         772
    22.00 New budget authority (gross)......       5,181       5,035       5,718
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         105
    22.21 Unobligated balance transferred to
            other accounts..................          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,941       5,865       6,490
    23.95 Total new obligations.............      -5,091      -5,093      -5,700
    23.98 Unobligated balance expiring or
            withdrawn.......................         -20
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         830         772         790
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,018       4,865       5,488
    40.35   Appropriation permanently
              reduced.......................         -37         -19
    40.36   Unobligated balance permanently
              reduced.......................                     -42
    41.00   Transferred to other accounts...         -58
    42.00   Transferred from other accounts.          24           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,947       4,805       5,488
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         229         230         230
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         234         230         230
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,181       5,035       5,718
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,986       4,489       4,656
    73.10 Total new obligations.............       5,091       5,093       5,700
    73.20 Total outlays (gross).............      -4,469      -4,926      -5,251
    73.40 Adjustments in expired accounts
            (net)...........................         -41
    73.45 Recoveries of prior year
            obligations.....................        -105
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -5
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          32
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,489       4,656       5,105
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,956       1,907       2,145
    86.93 Outlays from discretionary
            balances........................       2,513       3,019       3,106
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,469       4,926       5,251
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3        -230        -230
    88.40     Non-Federal sources...........        -226
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -229        -230        -230
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,947       4,805       5,488
    90.00 Outlays...........................       4,240       4,696       5,021
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ship support equipment............       1,268       1,352       1,653
    0702  Communications and electronics
            equipment.......................       1,979       1,742       1,848
    0703  Aviation support equipment........         246         297         268
    0704  Ordnance support equipment........         629         647         667
    0705  Civil engineering support
            equipment.......................         127         134         283
    0706  Supply support equipment..........         114         117         108
    0707  Personnel and command support
            equipment.......................         270         314         393
    0708  Spares and repair parts...........         272         244         269
                                               ---------   ---------  ----------
    0791    Total direct....................       4,905       4,847       5,489
    0801  Reimbursable......................         214         230         230
                                               ---------   ---------  ----------
    0893  Total budget plan.................       5,119       5,077       5,719
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    22.0  Transportation of things..........           7          29          31
    25.1  Advisory and assistance services..          30          28          34
    25.2  Other services....................         293         300         320
    25.3  Other purchases of goods and
            services from Government
            accounts........................         170         164         261
    25.3  Purchases from revolving funds....       1,559       1,462       1,612
    25.5  Research and development contracts           3
    25.7  Operation and maintenance of
            equipment.......................                      70          53
    26.0  Supplies and materials............          58          19          30
    31.0  Equipment.........................       2,745       2,781       3,129
                                               ---------   ---------  ----------

    [[Page 288]]

    99.0      Direct obligations............       4,865       4,853       5,470
    99.0  Reimbursable obligations..........         226         240         230
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,091       5,093       5,700
    ---------------------------------------------------------------------------

                          Coastal defense augmentation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0380-0-1-051      2004 actual   2005 est.   2006 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
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          56          56
    73.20 Total outlays (gross).............                     -56
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      56
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                      56
    ---------------------------------------------------------------------------

                            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, [$1,432,203,000] $1,377,705,000, to remain available for
    obligation until September 30, [2007] 2008. (10 U.S.C. 5013; Department
    of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Weapons and combat vehicles.......         415         491         500
    00.03 Guided missiles and equipment.....          49          35           5
    00.04 Communications and electronics
            equipment.......................         475         459         466
    00.05 Support vechicles.................         664         139         144
    00.06 Engineer and other equipment......         215         224         225
    00.07 Spares and repair parts...........          12          27          38
    09.01 Reimbursable program..............           2           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,832       1,380       1,383
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         456         289         307
    22.00 New budget authority (gross)......       1,584       1,391       1,383
    22.21 Unobligated balance transferred to
            other accounts..................          -6
    22.22 Unobligated balance transferred
            from other accounts.............          89           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,123       1,687       1,690
    23.95 Total new obligations.............      -1,832      -1,380      -1,383
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         289         307         307
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,439       1,432       1,378
    40.35   Appropriation permanently
              reduced.......................          -9          -6
    40.36   Unobligated balance permanently
              reduced.......................                     -40
    41.00   Transferred to other accounts...         -44
    42.00   Transferred from other accounts.         195
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,581       1,386       1,378
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          -9           5           5
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          12
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           3           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,584       1,391       1,383
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         851       1,451       1,283
    73.10 Total new obligations.............       1,832       1,380       1,383
    73.20 Total outlays (gross).............      -1,214      -1,548      -1,432
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,451       1,283       1,234
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         400         386         383
    86.93 Outlays from discretionary
            balances........................         814       1,162       1,049
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,214       1,548       1,432
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........           9          -5          -5
          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..................       1,581       1,386       1,378
    90.00 Outlays...........................       1,223       1,543       1,427
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0702  Weapons and combat vehicles.......         398         553         558
    0703  Guided missiles and equipment.....           7          26           2
    0704  Communications and electronics
            equipment.......................         431         440         403
    0705  Support vehicles..................         467         151         153
    0706  Engineer and other equipment......         222         236         234
    0707  Spares and repair parts...........          16          27          27
                                               ---------   ---------  ----------
    0791  Total direct......................       1,541       1,433       1,377
    0801  Reimbursable......................                       5           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,541       1,438       1,382
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..          27          24          32
    25.3  Purchases from revolving funds....          65          79         107
    26.0  Supplies and materials............          16          33          33
    31.0  Equipment.........................       1,722       1,239       1,206
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,830       1,375       1,378
    99.0  Reimbursable obligations..........           2           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,832       1,380       1,383
    ---------------------------------------------------------------------------

                         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

    [[Page 289]]

    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, [$13,648,304,000] $11,973,933,000, to remain
    available for obligation until September 30, [2007: Provided, That
    amounts provided under this heading shall be used for the procurement of
    15 C-17 aircraft: Provided further, That amounts provided under this
    heading shall be used for the advance procurement of not less than 15 C-
    17 aircraft: Provided further, That the Secretary of the Air Force shall
    fully fund the procurement of not less than 15 C-17 aircraft in fiscal
    year 2006: Provided further, That the Secretary of the Air Force shall
    allocate a reduction of $158,600,000 proportionately to each budget
    activity, activity group, subactivity group, and each program, project,
    and activity funded by this appropriation]  2008, of which $380,000,000
    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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Combat aircraft...................       4,061       3,637       3,753
    00.02 Airlift aircraft..................       3,959       4,721       3,416
    00.03 Trainer aircraft..................         286         273         319
    00.04 Other aircraft....................         693         930         868
    00.05 Modification of in-service
            aircraft........................       2,075       2,192       2,305
    00.06 Aircraft spares and repair parts..         223         253         220
    00.07 Aircraft support equipment and
            facilities......................         906         786       1,085
    09.01 Reimbursable program..............         125         137         135
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      12,328      12,929      12,101
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,974       1,772       2,507
    22.00 New budget authority (gross)......      12,161      13,664      12,109
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.21 Unobligated balance transferred to
            other accounts..................         -20
    22.22 Unobligated balance transferred
            from other accounts.............           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      14,128      15,436      14,616
    23.95 Total new obligations.............     -12,328     -12,929     -12,101
    23.98 Unobligated balance expiring or
            withdrawn.......................         -28
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................       1,772       2,507       2,515
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      12,190      13,648      11,974
    40.35   Appropriation permanently
              reduced.......................         -91         -53
    40.36   Unobligated balance permanently
              reduced.......................         -50         -50
    41.00   Transferred to other accounts...         -32         -21
    42.00   Transferred from other accounts.          21          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      12,038      13,534      11,974
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Spending authority from
                offsetting collections (new)         117         130         135
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         123         130         135
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      12,161      13,664      12,109
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      12,069      12,220      12,412
    73.10 Total new obligations.............      12,328      12,929      12,101
    73.20 Total outlays (gross).............     -12,122     -12,737     -12,884
    73.40 Adjustments in expired accounts
            (net)...........................         -50
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      12,220      12,412      11,629
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,346       3,717       3,308
    86.93 Outlays from discretionary
            balances........................       8,776       9,020       9,576
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      12,122      12,737      12,884
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -79         -85        -135
    88.40     Non-Federal sources...........         -40         -45
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -119        -130        -135
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      12,038      13,534      11,974
    90.00 Outlays...........................      12,003      12,607      12,749
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       4,145       4,151       3,916
    0702  Airlift aircraft..................       3,868       5,097       3,335
    0703  Trainer aircraft..................         271         303         333
    0704  Other aircraft....................         717         915         851
    0705  Modification of inservice aircraft       1,966       2,126       2,220
    0706  Aircraft spares and repair parts..         193         221         204
    0707  Aircraft support equipment and
            facilities......................         877         771       1,114
                                               ---------   ---------  ----------
    0791    Total direct....................      12,037      13,584      11,973
    0801  Reimbursable......................         128         130         135
                                               ---------   ---------  ----------
    0893  Total budget plan.................      12,165      13,714      12,108
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..          31          52          52
    31.0  Equipment.........................      12,172      12,740      11,914
                                               ---------   ---------  ----------
    99.0      Direct obligations............      12,203      12,792      11,966
    99.0  Reimbursable obligations..........         125         137         135
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      12,328      12,929      12,101
    ---------------------------------------------------------------------------

                         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, [$4,458,113,000]
    $5,490,287,000, to remain available for obligation until September 30,
    [2007]  2008. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ballistic missiles................          42          32          41
    00.02 Other missiles....................         338         307         438

    [[Page 290]]

    00.03 Modification of inservice missiles         503         712         684
    00.04 Spares and repair parts...........          54          83          91
    00.05 Other support.....................       3,046       3,095       4,020
    09.01 Reimbursable program..............          47          81          75
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,030       4,310       5,349
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         826         986       1,190
    22.00 New budget authority (gross)......       4,196       4,514       5,565
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    22.22 Unobligated balance transferred
            from other accounts.............          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,034       5,500       6,755
    23.95 Total new obligations.............      -4,030      -4,310      -5,349
    23.98 Unobligated balance expiring or
            withdrawn.......................         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         986       1,190       1,406
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,186       4,459       5,490
    40.35   Appropriation permanently
              reduced.......................         -37         -30
    41.00   Transferred to other accounts...          -5
    42.00   Transferred from other accounts.                      10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,144       4,439       5,490
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          51          75          75
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          52          75          75
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,196       4,514       5,565
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,461       2,381       2,609
    73.10 Total new obligations.............       4,030       4,310       5,349
    73.20 Total outlays (gross).............      -4,090      -4,082      -4,854
    73.40 Adjustments in expired accounts
            (net)...........................         -18
    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..       2,381       2,609       3,104
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,154       2,167       2,642
    86.93 Outlays from discretionary
            balances........................       1,936       1,915       2,212
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,090       4,082       4,854
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -55         -59         -75
    88.40     Non-Federal sources...........           5         -16
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -50         -75         -75
          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..................       4,144       4,439       5,490
    90.00 Outlays...........................       4,040       4,007       4,779
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................          50          24          44
    0702  Other missiles....................         345         350         416
    0703  Modification of inservice missiles         597         671         701
    0704  Spares and repair parts...........          77          64          85
    0705  Other support.....................       3,093       3,331       4,244
                                               ---------   ---------  ----------
    0791    Total direct....................       4,162       4,440       5,490
    0801  Reimbursable......................          53          75          75
                                               ---------   ---------  ----------
    0893  Total budget plan.................       4,215       4,515       5,565
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..          23          18          16
    31.0  Equipment.........................       3,960       4,211       5,258
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,983       4,229       5,274
    99.0  Reimbursable obligations..........          47          81          75
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,030       4,310       5,349
    ---------------------------------------------------------------------------

                      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]
     law, 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, [$1,327,459,000] $1,031,207,000, to remain available for
    obligation until September 30, [2007]  2008, of which $164,800,000 shall
    be available for the Air National Guard and Air Force Reserve.
    (Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ammunition........................       1,409       1,248       1,055
    00.02 Weapons...........................                      10           6
    09.01 Reimbursable program..............           3          16          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,412       1,274       1,074
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         285         125         186
    22.00 New budget authority (gross)......       1,251       1,335       1,044
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,537       1,460       1,230
    23.95 Total new obligations.............      -1,412      -1,274      -1,074
    23.97 Deficiency........................           4
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         125         186         156
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,263       1,327       1,031
    40.35   Appropriation permanently
              reduced.......................          -9          -5
    41.00   Transferred to other accounts...          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,251       1,322       1,031
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           9          13          13
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......                      13          13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,251       1,335       1,044
    ----------------------------------------------------------------------------

    [[Page 291]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,536       1,925       1,906
    73.10 Total new obligations.............       1,412       1,274       1,074
    73.20 Total outlays (gross).............      -1,048      -1,293      -1,355
    73.40 Adjustments in expired accounts
            (net)...........................           3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           9
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          13
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,925       1,906       1,625
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................
                                          5
        66
                                                                 54
    86.93 Outlays from discretionary
            balances........................       1,003       1,227       1,301
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,048       1,293       1,355
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9
    88.40     Non-Federal sources...........                     -13         -13
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -9         -13         -13
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,251       1,322       1,031
    90.00 Outlays...........................       1,040       1,280       1,342
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................       1,251       1,311       1,025
    0702  Weapons...........................                      11           6
                                               ---------   ---------  ----------
    0791    Total direct....................       1,251       1,322       1,031
    0801  Reimbursable......................           4          13          13
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,255       1,335       1,044
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..           2           2           2
    31.0  Equipment.........................       1,407       1,256       1,059
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,409       1,258       1,061
    99.0  Reimbursable obligations..........           3          16          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,412       1,274       1,074
    ---------------------------------------------------------------------------

                          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, [$13,071,297,000] $14,002,689,000, to remain available for
    obligation until September 30, [2007]  2008, of which $135,800,000 shall
    be available for the Air 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, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Other Procurement, Air Force'',
    $2,500,000, to remain available until September 30, 2007, for emergency
    hurricane and other natural disaster-related expenses, which shall be
    available for transfer to reimburse costs incurred in fiscal year 2004:
    Provided, That such amount is designated as an emergency requirement
    pursuant to section 402 of S. Con. Res. 95 (108th Congress), as made
    applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287.] (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Vehicular equipment...............         391         357         154
    00.03 Electronics and telecommunications
            equipment.......................       1,802       1,439       1,607
    00.04 Other base maintenance and support
            equipment.......................      13,177      10,408      11,782
    00.05 Spares and repair parts...........          42          55          36
    09.01 Reimbursable program..............         180         301         300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      15,592      12,560      13,879
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,272         916       2,468
    22.00 New budget authority (gross)......      15,209      13,199      14,303
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          34
    22.21 Unobligated balance transferred to
            other accounts..................         -33
    22.22 Unobligated balance transferred
            from other accounts.............          36         913
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      16,518      15,028      16,771
    23.95 Total new obligations.............     -15,592     -12,560     -13,879
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................         916       2,468       2,892
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      15,109      13,025      14,003
    40.35   Appropriation permanently
              reduced.......................         -88         -55
    40.36   Unobligated balance permanently
              reduced.......................         -10        -100
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.          20          29
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      15,029      12,899      14,003
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         110         300         300
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          70
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         180         300         300
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      15,209      13,199      14,303
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       4,500       5,829       4,361
    73.10 Total new obligations.............      15,592      12,560      13,879
    73.20 Total outlays (gross).............     -14,075     -14,028     -14,082
    73.40 Adjustments in expired accounts
            (net)...........................        -102
    73.45 Recoveries of prior year
            obligations.....................         -34
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -70
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,829       4,361       4,158
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,185       9,483      10,070
    86.93 Outlays from discretionary
            balances........................       3,890       4,545       4,012
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      14,075      14,028      14,082
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -125        -109        -109
    88.40     Non-Federal sources...........          -3        -191        -191
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -128        -300        -300

    [[Page 292]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -70
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      15,029      12,899      14,003
    90.00 Outlays...........................      13,947      13,728      13,782
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Vehicular equipment...............         362         381         116
    0703  Electronics and telecommunications
            equipment.......................       1,735       1,523       1,578
    0704  Other base maintenance and support
            equipment.......................      12,784      11,967      12,279
    0705  Spares and repair parts...........          33          41          30
                                               ---------   ---------  ----------
    0791    Total direct....................      14,914      13,912      14,003
    0801  Reimbursable......................         178         300         300
                                               ---------   ---------  ----------
    0893  Total budget plan.................      15,092      14,212      14,303
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.1  Advisory and assistance services..          80          43          43
    31.0  Equipment.........................      15,332      12,216      13,536
                                               ---------   ---------  ----------
    99.0      Direct obligations............      15,412      12,259      13,579
    99.0  Reimbursable obligations..........         180         301         300
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      15,592      12,560      13,879
    ---------------------------------------------------------------------------

                            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; 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,
    [$2,956,047,000] $2,677,832,000, to remain available for obligation
    until September 30, [2007]  2008. (Department of Defense Appropriations
    Act, 2005.)

                         [(including transfer of funds)]

         [For an additional amount for ``Procurement, Defense-Wide'',
    $140,000,000, to remain available until September 30, 2007, for
    emergency hurricane and other natural disaster-related expenses, which
    shall be available for transfer to reimburse costs incurred in fiscal
    year 2004, for the costs of repairs to structures and facilities,
    replacement of destroyed or damaged equipment, and preparation and
    recovery of naval vessels under construction: Provided, That the
    Secretary of Defense may transfer these funds to appropriations for
    operation and maintenance; procurement; and research, development, test
    and evaluation: 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 15 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 $10,500,000
    shall be transferred to ``Aircraft Procurement, Air Force'' for the
    procurement of WC-130 Hurricane Tracking Equipment: Provided further,
    That not less than $10,000,000 shall be transferred to ``Missile
    Procurement, Air Force'', and not less than $10,000,000 shall be
    transferred to ``Other Procurement, Air Force'' for costs associated
    with delayed satellite launches: Provided further, That not less than
    $18,700,000 shall be transferred to ``Other Procurement, Air Force'' for
    Continuity of Operations equipment procurement at Headquarters United
    States Central Command: Provided further, That not less than $20,000,000
    shall be available only for replacement of laboratory and test range
    equipment at Eglin Air Force Base: Provided further, That such amount is
    designated as an emergency requirement pursuant to section 402 of S.
    Con. Res. 95 (108th Congress), as made applicable to the House of
    Representatives by H. Res. 649 (108th Congress) and applicable to the
    Senate by section 14007 of Public Law 108-287.] (Emergency Supplemental
    Appropriations for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major equipment...................       2,213       1,160         938
    00.02 Special Operations Command........       2,012       1,454       1,273
    00.03 Chemical/Biological Defense.......         626         581         623
    09.01 Reimbursable program..............         150         257         109
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,001       3,452       2,943
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,640       1,235       1,028
    22.00 New budget authority (gross)......       4,304       3,215       2,787
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         170
    22.21 Unobligated balance transferred to
            other accounts..................         -25
    22.22 Unobligated balance transferred
            from other accounts.............         155          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,244       4,480       3,815
    23.95 Total new obligations.............      -5,001      -3,452      -2,943
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,235       1,028         872
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,187       3,084       2,678
    40.35   Appropriation permanently
              reduced.......................         -28         -11
    40.36   Unobligated balance permanently
              reduced.......................         -48         -35
    41.00   Transferred to other accounts...         -52         -49
    42.00   Transferred from other accounts.         111
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,170       2,989       2,678
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         183         226         109
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -49
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         134         226         109
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,304       3,215       2,787
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,232       4,153       3,582
    73.10 Total new obligations.............       5,001       3,452       2,943
    73.20 Total outlays (gross).............      -3,962      -4,023      -4,505
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................        -170
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          49
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,153       3,582       2,020
    ----------------------------------------------------------------------------

    [[Page 293]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,307       1,063         859
    86.93 Outlays from discretionary
            balances........................       2,655       2,960       3,646
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,962       4,023       4,505
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -177        -201         -94
    88.00     Federal sources...............
    88.40     Non-Federal sources...........         -11         -25         -15
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -188        -226        -109
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          49
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,170       2,989       2,678
    90.00 Outlays...........................       3,774       3,797       4,396
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major equipment...................       1,672       1,105         785
    0702  Special Operations Command........       1,965       1,274       1,242
    0703  Chemical/Biological Defense.......         546         675         651
                                               ---------   ---------  ----------
    0791    Total direct....................       4,183       3,054       2,678
    0801  Reimbursable......................         135         226         109
                                               ---------   ---------  ----------
    0893  Total budget plan.................       4,318       3,280       2,787
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.1  Advisory and assistance services..           6           6          10
    25.2  Other services....................           4           4           5
    25.3  Other purchases of goods and
            services from Government
            accounts........................          13          13          11
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1          59          16
    26.0  Supplies and materials............           6           5           4
    31.0  Equipment.........................       4,819       3,106       2,786
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,851       3,195       2,834
    99.0  Reimbursable obligations..........         150         257         109
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,001       3,452       2,943
    ---------------------------------------------------------------------------

                      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, $350,000,000, to remain available for
    obligation until September 30, 2007: 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Reserve equipment.................         206         165          82
    00.02 National Guard equipment..........         190         141          77
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................         396         306         159
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          94         187         230
    22.00 New budget authority (gross)......         447         349
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         585         536         230
    23.95 Total new obligations.............        -396        -306        -159
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         187         230          71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         450         350
    40.35   Appropriation permanently
              reduced.......................          -3          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         447         349
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         402         347         370
    73.10 Total new obligations.............         396         306         159
    73.20 Total outlays (gross).............        -405        -283        -328
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Recoveries of prior year
            obligations.....................         -44
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         347         370         201
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          72          59
    86.93 Outlays from discretionary
            balances........................         333         224         328
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         405         283         328
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         447         349
    90.00 Outlays...........................         406         283         328
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Reserve equipment.................         229         159
    0702  National Guard equipment..........         218         189
                                               ---------   ---------  ----------
    0791  Subtotal..........................         447         348
                                               ---------   ---------  ----------
    0893  Total budget plan.................         447         348
    ---------------------------------------------------------------------------

                        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), [$42,765,000] $19,573,000, to remain
    available until expended. (Department of Defense Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Defense Production Act Purchases..          70          57          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          70          57          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          18           4
    22.00 New budget authority (gross)......          77          43          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          88          61          24
    23.95 Total new obligations.............         -70         -57         -22
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          78          43          20
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          77          43          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          47          54          55

    [[Page 294]]

    73.10 Total new obligations.............          70          57          22
    73.20 Total outlays (gross).............         -63         -56         -60
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          54          55          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63          22          10
    86.93 Outlays from discretionary
            balances........................                      34          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          63          56          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          77          43          20
    90.00 Outlays...........................          63          56          60
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Defense Production Act Purchases..          77          43          20
                                               ---------   ---------  ----------
    0893  Total budget plan.................          77          43          20
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    26.0  Supplies and materials............          25          27          22
    31.0  Equipment.........................          45          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          70          57          22
    ---------------------------------------------------------------------------

                Chemical Agents and Munitions Destruction[, Army]

        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, [$1,372,990,000] $1,405,827,000, of which
    [$1,088,801,000] $1,241,514,000 shall be for Operation and maintenance;
    [$78,980,000]  116,527,000 shall be for Procurement to remain available
    until September 30, [2007]  2008; [$205,209,000] $47,786,000 shall be
    for Research, development, test and evaluation to remain available until
    September 30, [2006]  2007; and no less than [$137,404,000] $119,300,000
    may be for the Chemical Stockpile Emergency Preparedness Program, of
    which [$44,631,000] $36,800,000 shall be for activities on military
    installations and [$92,773,000] $82,500,000 shall be to assist State and
    local governments. (Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0390-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and maintenance.........       1,187       1,114       1,094
    00.02 Research, development, test, and
            evaluation......................         191         261         263
    00.03 Procurement.......................          64          88          55
    09.01 Reimbursable program..............           4           8           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,446       1,471       1,417
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21         101          11
    22.00 New budget authority (gross)......       1,506       1,381       1,411
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,552       1,482       1,422
    23.95 Total new obligations.............      -1,446      -1,471      -1,417
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         101          11           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,500       1,373       1,406
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           3           8           5
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           8           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,506       1,381       1,411
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         708         795         834
    73.10 Total new obligations.............       1,446       1,471       1,417
    73.20 Total outlays (gross).............      -1,331      -1,432      -1,428
    73.45 Recoveries of prior year
            obligations.....................         -25
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         795         834         823
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         774         821         840
    86.93 Outlays from discretionary
            balances........................         557         611         588
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,331       1,432       1,428
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -8          -5
    88.00     Federal sources...............
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -3          -8          -5
          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..................       1,500       1,373       1,406
    90.00 Outlays...........................       1,329       1,424       1,423
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0390-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Operation and maintenance.........       1,169       1,089       1,242
    0702  Research, development, test, and
            evaluation......................         252         205          48
    0703  Procurement.......................          79          79         117
                                               ---------   ---------  ----------
    0791    Subtotal........................       1,500       1,373       1,407
    0801  Reimbursable program..............           5           8           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,505       1,381       1,412
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           2           2           5
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..          96         110          64
    25.2  Other services....................          18          18          86
    25.3  Other purchases of goods and
            services from Government
            accounts........................         226         236         213

    [[Page 295]]

    25.4  Operation and maintenance of
            facilities......................         526         523         532
    25.5  Research and development contracts         231         242         230
    25.7  Operation and maintenance of
            equipment.......................                                   1
    26.0  Supplies and materials............         170         165         118
    31.0  Equipment.........................         168         163         156
    41.0  Grants, subsidies, and
            contributions...................           3           3           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,441       1,463       1,412
    99.0  Reimbursable obligations..........           5           8           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,446       1,471       1,417
    ---------------------------------------------------------------------------

    Credit accounts:

               Arms initiative guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4275-0-3-051      2004 actual   2005 est.   2006 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 financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4275-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........           4          28           5
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................           4          28           5
    2199  Guaranteed amount of guaranteed
            loan commitments................           3          26           4
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          27          27          43
    2231  Disbursements of new guaranteed
            loans...........................           1          24          10
    2251  Repayments and prepayments........          -1          -8         -15
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          27          43          38
        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          23          37          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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    1

    1

    1999

    Total assets

    1

    1

        LIABILITIES:
    2105

    Federal liabilities: Other

    1

    1

    2999

    Total liabilities

    1

    1

    4999

    Total liabilities and net position

    1

    1

    -----------------------------------------------------------------------------------------------

                   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 2006 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, [$10,698,989,000]
    $9,733,824,000, to remain available for obligation until September 30,
    [2006: Provided, That of the amounts provided under this heading,
    $11,500,000 for Molecular Genetics and Musculoskeletal Research in
    program element 0602787A shall remain available until expended]  2007.
    (10 U.S.C. 2353; Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Basic research....................         361         354         319
    00.02 Applied research..................       1,018       1,095         733
    00.03 Advanced technology development...       1,157       1,397         843
    00.04 Advanced component development &
            prototype.......................         905         801         436
    00.05 System development & demonstration       4,396       4,171       5,119
    00.06 Management support................       1,225       1,089       1,101
    00.07 Operational system development....       1,189         962       1,271
    09.01 Reimbursable program..............       3,595       2,715       1,993
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      13,846      12,584      11,815
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,237       1,655       1,498
    22.00 New budget authority (gross)......      13,622      12,427      11,727
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         625
    22.22 Unobligated balance transferred
            from other accounts.............          13
    22.30 Unobligated balance transferred
            from expired accounts...........          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      15,507      14,082      13,225
    23.95 Total new obligations.............     -13,846     -12,584     -11,815
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................       1,655       1,498       1,410
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      10,364      10,646       9,734
    40.35   Appropriation permanently
              reduced.......................         -94        -105

    [[Page 296]]

    40.36   Unobligated balance permanently
              reduced.......................          -3         -30
    41.00   Transferred to other accounts...         -56         -12
    42.00   Transferred from other accounts.           8          29
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      10,219      10,528       9,734
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       2,704       1,899       1,993
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         699
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       3,403       1,899       1,993
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      13,622      12,427      11,727
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,775       5,250       5,650
    73.10 Total new obligations.............      13,846      12,584      11,815
    73.20 Total outlays (gross).............     -11,168     -12,184     -12,261
    73.40 Adjustments in expired accounts
            (net)...........................         -71
    73.45 Recoveries of prior year
            obligations.....................        -625
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -699
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         192
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,250       5,650       5,204
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       7,353       7,237       6,928
    86.93 Outlays from discretionary
            balances........................       3,815       4,947       5,333
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      11,168      12,184      12,261
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,730      -1,899      -1,993
    88.40     Non-Federal sources...........        -136
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -2,866      -1,899      -1,993
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -699
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         162
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,219      10,528       9,734
    90.00 Outlays...........................       8,302      10,285      10,268
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         369         393         308
    0702  Applied research..................       1,046       1,118         671
    0703  Advanced technology development...       1,187       1,385         756
    0704  Advanced component development &
            prototype.......................         874         874         365
    0705  System development & demonstration       4,500       4,580       5,226
    0706  Management support................       1,140       1,174       1,093
    0707  Operational system development....       1,086       1,033       1,315
                                               ---------   ---------  ----------
    0791    Total direct....................      10,202      10,557       9,734
    0801  Reimbursable......................       3,567       1,899       1,993
                                               ---------   ---------  ----------
    0893  Total budget plan.................      13,769      12,456      11,727
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         592         674         680
    11.3    Other than full-time permanent..          18          21          21
    11.5    Other personnel compensation....          27          21          21
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         637         716         722
    12.1  Civilian personnel benefits.......         147         154         155
    13.0  Benefits for former personnel.....           6
    21.0  Travel and transportation of
            persons.........................         125         103          97
    22.0  Transportation of things..........          22          18          17
    23.1  Rental payments to GSA............           4           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          60          49          46
    24.0  Printing and reproduction.........           4           3           3
    25.1  Advisory and assistance services..         496          85         162
    25.2  Other services....................          47          39          36
    25.3  Other purchases of goods and
            services from Government
            accounts........................         958         788         741
    25.3  Purchases from revolving funds....          11          13          12
    25.4  Operation and maintenance of
            facilities......................         170         140         131
    25.5  Research and development contracts       6,306       6,720       6,726
    25.7  Operation and maintenance of
            equipment.......................          55          46          43
    25.8  Subsistence and support of persons          46          38          36
    26.0  Supplies and materials............         204         168         151
    31.0  Equipment.........................         530         437         411
    32.0  Land and structures...............           3           3           3
    41.0  Grants, subsidies, and
            contributions...................         421         347         327
                                               ---------   ---------  ----------
    99.0      Direct obligations............      10,252       9,870       9,822
    99.0  Reimbursable obligations..........       3,594       2,714       1,993
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      13,846      12,584      11,815
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       8,015       8,575       8,428
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      10,598       8,822       8,964
    ---------------------------------------------------------------------------

                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, [$17,043,812,000]
    $18,037,991,000, to remain available for obligation until September 30,
    [2006]  2007: 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Basic research....................         462         469         451
    00.02 Applied research..................         676         847         614
    00.03 Advanced technology development...       1,031       1,064         747
    00.04 Advanced component development &
            prototype.......................       2,627       3,236       3,264
    00.05 System development & demonstration       6,693       7,482       8,789
    00.06 Management support................         975         794         756
    00.07 Operational system development....       2,491       3,488       3,339
    09.01 Reimbursable program..............         368         375         250
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      15,323      17,755      18,210
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,371       1,948       1,202
    22.00 New budget authority (gross)......      15,494      16,981      18,288
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         482
    22.22 Unobligated balance transferred
            from other accounts.............           8          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,355      18,957      19,490
    23.95 Total new obligations.............     -15,323     -17,755     -18,210
    23.98 Unobligated balance expiring or
            withdrawn.......................         -84
                                               ---------   ---------  ----------
    24.40   Available to finance subsequent
              year budget plans.............       1,948       1,202       1,280
    ----------------------------------------------------------------------------

    [[Page 297]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      15,140      17,033      18,038
    40.35   Appropriation permanently
              reduced.......................        -136
    40.35   Appropriation permanently
              reduced 40791.................                    -155
    40.36   Unobligated balance permanently
              reduced.......................                    -149
    41.00   Transferred to other accounts...        -124         -40
    42.00   Transferred from other accounts.          41          42
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      14,921      16,731      18,038
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         278         250         250
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         295
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         573         250         250
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      15,494      16,981      18,288
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,135       6,106       7,883
    73.10 Total new obligations.............      15,323      17,755      18,210
    73.20 Total outlays (gross).............     -14,446     -15,978     -17,446
    73.40 Adjustments in expired accounts
            (net)...........................        -138
    73.45 Recoveries of prior year
            obligations.....................        -482
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -295
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       6,106       7,883       8,647
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       8,506       9,452      10,171
    86.93 Outlays from discretionary
            balances........................       5,940       6,526       7,275
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      14,446      15,978      17,446
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -301        -240        -250
    88.40     Non-Federal sources...........          -7         -10
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -308        -250        -250
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -295
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      14,921      16,731      18,038
    90.00 Outlays...........................      14,136      15,728      17,196
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         468         491         448
    0702  Applied research..................         678         822         598
    0703  Advanced technology development...       1,036         975         730
    0704  Advanced component development &
            prototype.......................       2,753       3,097       3,277
    0705  System development & demonstration       6,132       7,647       8,877
    0706  Management support................         961         689         757
    0707  Operational system development....       2,746       3,186       3,351
                                               ---------   ---------  ----------
    0791    Total direct....................      14,774      16,907      18,038
    0801  Reimbursable......................         378         250         250
                                               ---------   ---------  ----------
    0893  Total budget plan.................      15,152      17,157      18,288
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          46          39          40
    11.3    Other than full-time permanent..           2           2
    11.5    Other personnel compensation....           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          49          42          40
    12.1  Civilian personnel benefits.......          12          12          12
    13.0  Benefits for former personnel.....                       1
    21.0  Travel and transportation of
            persons.........................          29          30          30
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          13          13          13
    25.1  Advisory and assistance services..         336         315         324
    25.2  Other services....................         250         253         258
    25.3  Other purchases of goods and
            services from Government
            accounts........................         396         402         408
    25.3  Purchases from revolving funds....       2,579       2,615       2,680
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.5  Research and development contracts      11,250      13,653      14,150
    25.7  Operation and maintenance of
            equipment.......................           2           2           2
    26.0  Supplies and materials............          16          17          17
    31.0  Equipment.........................          19          19          20
    32.0  Land and structures...............                       2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............      14,955      17,380      17,960
    99.0  Reimbursable obligations..........         368         375         250
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      15,323      17,755      18,210
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         670         539         400
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         722         834         976
    ---------------------------------------------------------------------------

             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, [$20,890,922,000]
    $22,612,351,000, to remain available for obligation until September 30,
    [2006]  2007. (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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Basic research....................         319         349         346
    00.02 Applied research..................         891         872         864
    00.03 Advanced technology development...       1,095         955         826
    00.04 Advanced component development &
            prototype.......................       1,904       1,783       2,639
    00.05 System development & demonstration       4,381       4,290       5,013
    00.06 Management support................       1,015         755         929
    00.07 Operational system development....      10,715      10,914      11,784
    09.01 Reimbursable program..............       2,991       4,268       4,447
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      23,311      24,186      26,848
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,838       1,792       2,494
    22.00 New budget authority (gross)......      23,308      24,888      27,059
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,146      26,680      29,553
    23.95 Total new obligations.............     -23,311     -24,186     -26,848
    23.98 Unobligated balance expiring or
            withdrawn.......................         -43
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................       1,792       2,494       2,705
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      20,540      20,887      22,612
    40.35   Appropriation permanently
              reduced.......................        -199
    40.36   Unobligated balance permanently
              reduced.......................                    -195
    40.36   Unobligated balance permanently
              reduced 40360.................                     -57
    41.00   Transferred to other accounts...         -61         -15
    42.00   Transferred from other accounts.          11          34
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      20,291      20,654      22,612
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       2,917       4,234       4,447

    [[Page 298]]

    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         100
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       3,017       4,234       4,447
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      23,308      24,888      27,059
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       7,153       7,873       8,161
    73.10 Total new obligations.............      23,311      24,186      26,848
    73.20 Total outlays (gross).............     -22,503     -23,898     -25,544
    73.40 Adjustments in expired accounts
            (net)...........................         -70
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -100
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          82
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       7,873       8,161       9,465
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      15,243      15,862      17,178
    86.93 Outlays from discretionary
            balances........................       7,260       8,036       8,366
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      22,503      23,898      25,544
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,744      -4,189      -4,398
    88.40     Non-Federal sources...........        -230         -45         -49
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -2,974      -4,234      -4,447
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -100
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          57
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      20,291      20,654      22,612
    90.00 Outlays...........................      19,529      19,664      21,097
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         326         383         341
    0702  Applied research..................         886         946         852
    0703  Advanced technology development...       1,073       1,001         788
    0704  Advanced component development &
            prototype.......................       1,988       1,831       2,754
    0705  System development & demonstration       4,377       4,552       5,071
    0706  Management support................       1,001         764         951
    0707  Operational system development....      10,582      11,235      11,856
                                               ---------   ---------  ----------
    0791    Total direct....................      20,233      20,712      22,613
    0801  Reimbursable......................       2,988       4,235       4,446
                                               ---------   ---------  ----------
    0893  Total budget plan.................      23,221      24,947      27,059
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         342         260         311
    11.3    Other than full-time permanent..          28          21          25
    11.5    Other personnel compensation....          16          15          18
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         386         296         354
    12.1  Civilian personnel benefits.......         117         116         131
    21.0  Travel and transportation of
            persons.........................          47          44          45
    22.0  Transportation of things..........           4           4           4
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           7           7
    25.1  Advisory and assistance services..         280         289         349
    25.2  Other services....................         486         458         467
    25.3  Other purchases of goods and
            services from Government
            accounts........................          33          31          32
    25.4  Operation and maintenance of
            facilities......................          21          20          20
    25.5  Research and development contracts      18,797      18,520      20,856
    26.0  Supplies and materials............          94          89          91
    31.0  Equipment.........................          46          43          45
                                               ---------   ---------  ----------
    99.0      Direct obligations............      20,319      19,918      22,402
    99.0  Reimbursable obligations..........       2,989       4,268       4,446
    99.5  Below reporting threshold.........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      23,311      24,186      26,848
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       5,431       4,218       5,507
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,885       2,402       1,528
    ---------------------------------------------------------------------------

                   Tanker replacement transfer fund, Air Force

                         [(including transfer of funds)]

         [In addition to funds made available elsewhere in this Act, there
    is hereby appropriated $100,000,000, to remain available until
    transferred: Provided, That these funds are appropriated to the ``Tanker
    Replacement Transfer Fund'' (referred to as ``the Fund'' elsewhere in
    this section), which is hereby established in the Treasury: Provided
    further, That the Secretary of the Air Force may transfer amounts in the
    Fund to ``Operation and Maintenance, Air Force'', ``Aircraft
    Procurement, Air Force'', and ``Research, Development, Test and
    Evaluation, Air Force'', only for the purposes of proceeding with a
    tanker acquisition program: 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 the Secretary of the Air Force shall, not fewer
    than 15 days prior to making transfers using funds provided in this
    section, 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.] (Department of
    Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3024-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Tanker replacement transfer.......                     100
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                     100
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     100
    23.95 Total new obligations.............                    -100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  46
    73.10 Total new obligations.............                     100
    73.20 Total outlays (gross).............                     -54         -37
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      46           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      54
    86.93 Outlays from discretionary
            balances........................                                  37
                                               ---------   ---------  ----------

    [[Page 299]]

    87.00   Total outlays (gross)...........                      54          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     100
    90.00 Outlays...........................                      54          37
    ---------------------------------------------------------------------------

            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, [$20,983,624,000]
    $18,803,416,000, to remain available for obligation until September 30,
    [2006]  2007. (Department of Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Basic research....................         214         247         224
    00.02 Applied research..................       1,643       2,070       2,007
    00.03 Advanced technology development...       2,625       3,638       2,838
    00.04 Advanced component development &
            prototype.......................       7,345       8,172       7,857
    00.05 System development & demonstration         366         441         563
    00.06 Management support................       1,134         941         807
    00.07 Operational system development....       5,778       4,900       4,668
    09.01 Reimbursable program..............         821         930       1,170
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      19,926      21,339      20,134
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,048       2,176       2,198
    22.00 New budget authority (gross)......      19,720      21,361      19,973
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         443
    22.21 Unobligated balance transferred to
            other accounts..................         -85
    22.22 Unobligated balance transferred
            from other accounts.............          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      22,151      23,537      22,171
    23.95 Total new obligations.............     -19,926     -21,339     -20,134
    23.98 Unobligated balance expiring or
            withdrawn.......................         -51
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,176       2,198       2,037
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      19,122      20,723      18,803
    40.35   Appropriation permanently
              reduced.......................        -183
    40.36   Unobligated balance permanently
              reduced.......................         -25        -204
    40.36   Unobligated balance permanently
              reduced 40360.................                     -79
    41.00   Transferred to other accounts...        -102         -13
    42.00   Transferred from other accounts.          98          47
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      18,910      20,474      18,803
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         502         887       1,170
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         308
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         810         887       1,170
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      19,720      21,361      19,973
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       9,265       9,272      10,197
    73.10 Total new obligations.............      19,926      21,339      20,134
    73.20 Total outlays (gross).............     -19,077     -20,414     -20,453
    73.31 Obligated balance transferred to
            other accounts..................          -4
    73.40 Adjustments in expired accounts
            (net)...........................        -142
    73.45 Recoveries of prior year
            obligations.....................        -443
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -308
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          55
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       9,272      10,197       9,878
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,538      11,329      10,759
    86.93 Outlays from discretionary
            balances........................       8,539       9,085       9,694
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      19,077      20,414      20,453
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -404        -781      -1,044
    88.40     Non-Federal sources...........        -134        -106        -126
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -538        -887      -1,170
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -308
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      18,910      20,474      18,803
    90.00 Outlays...........................      18,539      19,527      19,283
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         195         246         222
    0702  Applied research..................       1,741       1,964       2,018
    0703  Advanced technology development...       2,885       3,332       2,785
    0704  Advanced component development &
            prototype.......................       7,334       8,909       7,747
    0705  System development & demonstration         333         442         579
    0706  Management support................       1,015         798         810
    0707  Operational system development....       5,353       4,921       4,642
                                               ---------   ---------  ----------
    0791    Total direct....................      18,856      20,612      18,803
    0801  Reimbursable......................         828         887       1,170
                                               ---------   ---------  ----------
    0893  Total budget plan.................      19,684      21,499      19,973
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         111         105         116
    11.5    Other personnel compensation....           4           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         115         110         121
    12.1  Civilian personnel benefits.......          26          26          27
    21.0  Travel and transportation of
            persons.........................          36          38          29
    22.0  Transportation of things..........           1           6           6
    23.1  Rental payments to GSA............           8           7           8
    23.2  Rental payments to others.........          15           9          17
    23.3  Communications, utilities, and
            miscellaneous charges...........          25          37          24
    25.1  Advisory and assistance services..       1,137       1,236       1,558
    25.2  Other services....................         575         493         396
    25.3  Other purchases of goods and
            services from Government
            accounts........................         219         489         694
    25.4  Operation and maintenance of
            facilities......................           9          10           2
    25.5  Research and development contracts      16,596      17,569      15,826
    25.7  Operation and maintenance of
            equipment.......................          41          43          28
    26.0  Supplies and materials............          30          37          16
    31.0  Equipment.........................         260         287         202
    32.0  Land and structures...............           1           1           4
    41.0  Grants, subsidies, and
            contributions...................          11          12           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............      19,105      20,410      18,964
    99.0  Reimbursable obligations..........         821         929       1,170
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      19,926      21,339      20,134
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,269       1,385       1,415
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          40          48          48
    ---------------------------------------------------------------------------

    [[Page 300]]

                       Developmental test and evaluation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13           7
    73.20 Total outlays (gross).............          -2          -7
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           7
    ---------------------------------------------------------------------------

                         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, [$314,835,000] $168,458,000, to remain available for
    obligation until September 30, [2006]  2007. (Department of Defense
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Advanced technology development...          12          14           1
    00.06 Management support................         293         296         177
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         305         310         178
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          21          21
    22.00 New budget authority (gross)......         302         310         168
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         327         331         189
    23.95 Total new obligations.............        -305        -310        -178
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          21          21          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         306         315         168
    40.35   Appropriation permanently
              reduced.......................          -4          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         302         310         168
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         143         191         203
    73.10 Total new obligations.............         305         310         178
    73.20 Total outlays (gross).............        -249        -298        -248
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         191         203         133
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         124         136          74
    86.93 Outlays from discretionary
            balances........................         125         162         174
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         249         298         248
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         302         310         168
    90.00 Outlays...........................         248         298         248
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0703  Advanced technology development...          13          15
    0706  Management support................         289         296         168
                                               ---------   ---------  ----------
    0791  Subtotal..........................         302         311         168
                                               ---------   ---------  ----------
    0893  Total budget plan.................         302         311         168
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           4           4           4
    25.1  Advisory and assistance services..          46          41          42
    25.3  Other purchases of goods and
            services from Government
            accounts........................         253         263         130
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         305         310         178
    ---------------------------------------------------------------------------

                              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 2006 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriations, with
    comparable amounts in 2004 and 2005. Resources presented under the
    Military Construction title contribute primarily to achieving the
    Department's annual performance goals of assuring readiness and
    sustainability.

                                  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, [$1,981,084,000] $1,479,841,000, to remain available until
    September 30, [2009]  2010: Provided, That of this amount, not to exceed
    [$156,999,000] $161,393,000 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 the
    determination and the reasons therefor[: Provided further, That of the
    funds appropriated for ``Military Construction, Army'' under Public Law
    107-249, $7,276,000 are rescinded: Provided further, That of the funds
    appropriated for ``Mili

    [[Page 301]]

    tary Construction, Army'' under Public Law 107-64; $3,924,000 are
    rescinded: Provided further, That of the funds appropriated for
    ``Military Construction, Army'' under Public Law 106-246, $7,776,000 are
    rescinded]. (Military Construction Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................       1,527       1,913       1,354
    00.02 Minor construction................          33          22          23
    00.03 Planning..........................         166         150         180
    00.04 Supporting Activites..............                      28          19
    00.05 Direct Program Activity...........                       4           4
    09.01 Reimbursable program..............       4,676       2,050       2,240
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,402       4,167       3,820
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,498       1,465       1,260
    22.00 New budget authority (gross)......       5,752       3,962       3,720
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         608
    22.21 Unobligated balance transferred to
            other accounts..................         -33
    22.22 Unobligated balance transferred
            from other accounts.............          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,867       5,427       4,980
    23.95 Total new obligations.............      -6,402      -4,167      -3,820
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,465       1,260       1,160
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,610       1,981       1,480
    40.36   Unobligated balance permanently
              reduced.......................        -184         -19
    41.00   Transferred to other accounts...         -16
    42.00   Transferred from other accounts.          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,420       1,962       1,480
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       3,509       2,000       2,240
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         823
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       4,332       2,000       2,240
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,752       3,962       3,720
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,759       1,714       2,312
    73.10 Total new obligations.............       6,402       4,167       3,820
    73.20 Total outlays (gross).............      -5,032      -3,569      -4,127
    73.40 Adjustments in expired accounts
            (net)...........................         -33
    73.45 Recoveries of prior year
            obligations.....................        -608
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -823
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          49
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,714       2,312       2,005
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,328       2,039       2,270
    86.93 Outlays from discretionary
            balances........................       1,704       1,530       1,857
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,032       3,569       4,127
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,323      -2,000      -2,240
    88.40     Non-Federal sources...........        -202
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -3,525      -2,000      -2,240
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -823
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,420       1,962       1,480
    90.00 Outlays...........................       1,507       1,569       1,887
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................       1,436       1,781       1,288
    0702  Minor construction................          33          21          20
    0703  Planning..........................         133         157         161
    0704  Supporting Activities.............          45          22          10
                                               ---------   ---------  ----------
    0791    Total direct....................       1,647       1,981       1,479
    0801  Reimbursable......................       4,395       2,000       2,240
                                               ---------   ---------  ----------
    0893  Total budget plan.................       6,042       3,981       3,719
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          75
    11.3    Other than full-time permanent..           2
    11.5    Other personnel compensation....           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          78
    12.1  Civilian personnel benefits.......           9
    21.0  Travel and transportation of
            persons.........................           3           4           3
    23.1  Rental payments to GSA............           1           1           1
    24.0  Printing and reproduction.........                       1
    25.2  Other services....................           6           7           6
    25.3  Other purchases of goods and
            services from Government
            accounts........................         203         249         189
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2
    25.4  Operation and maintenance of
            facilities......................           2           2           2
    26.0  Supplies and materials............                       1
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............       1,418       1,851       1,378
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,724       2,118       1,581
    99.0  Reimbursable obligations..........       4,678       2,049       2,239
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,402       4,167       3,820

    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,068
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       4,566       5,621       5,661
    ---------------------------------------------------------------------------

                           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 and Marine Corps as currently authorized
    by law, including personnel in the Naval Facilities Engineering Command
    and other personal services necessary for the purposes of this
    appropriation, [$1,069,947,000] $1,029,249,000, to remain available
    until September 30, [2009]  2010: Provided, That of this amount, not to
    exceed [$90,830,000] $29,512,000 shall be available for study, planning,
    design, and 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 the determination and the
    reasons therefor[: Provided further, That of the funds appropriated for
    ``Military Construction, Navy'' under Public Law 108-132, $24,000,000
    are rescinded]. (Military Construction Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................       1,083       1,239       1,031

    [[Page 302]]

    00.02 Minor construction................           6          26           3
    00.03 Planning..........................          69         111          54
    09.01 Reimbursable program..............         720         500         500
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,878       1,876       1,588
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         579         681         490
    22.00 New budget authority (gross)......       2,005       1,685       1,529
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,585       2,366       2,019
    23.95 Total new obligations.............      -1,878      -1,876      -1,588
    23.98 Unobligated balance expiring or
            withdrawn.......................         -26
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         681         490         431
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,284       1,209       1,029
    40.36   Unobligated balance permanently
              reduced.......................         -46         -24
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,245       1,185       1,029
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         685         500         500
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          75
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         760         500         500
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,005       1,685       1,529
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,208       1,093       1,338
    73.10 Total new obligations.............       1,878       1,876       1,588
    73.20 Total outlays (gross).............      -1,939      -1,631      -1,857
    73.40 Adjustments in expired accounts
            (net)...........................           9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -75
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,093       1,338       1,069
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         956         666         644
    86.93 Outlays from discretionary
            balances........................         983         965       1,213
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,939       1,631       1,857
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -558        -410        -500
    88.40     Non-Federal sources...........        -149         -90
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -707        -500        -500
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -75
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,245       1,185       1,029
    90.00 Outlays...........................       1,232       1,131       1,357
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................       1,180       1,101       1,000
    0702  Minor construction................          15          12
    0703  Planning..........................          71          96          30
    0705  Program activities................           3
                                               ---------   ---------  ----------
    0791    Total direct....................       1,269       1,209       1,030
    0801  Reimbursable......................         712         500         500
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,981       1,709       1,530
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         141         146         149
    11.3    Other than full-time permanent..           3           2           2
    11.5    Other personnel compensation....           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         149         153         156
    12.1  Civilian personnel benefits.......          41          43          43
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           7           8           7
    22.0  Transportation of things..........           1           3           2
    23.2  Rental payments to others.........                       1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          12          12          13
    24.0  Printing and reproduction.........           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           3           3           4
    31.0  Equipment.........................           3           6           5
    32.0  Land and structures...............         938       1,144         854
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,157       1,376       1,088
    99.0  Reimbursable obligations..........         721         500         500
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,878       1,876       1,588
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,942       1,962       1,952
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         310         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,
    [$866,331,000] $1,069,640,000, to remain available until September 30,
    [2009]  2010: Provided, That of this amount, not to exceed
    [$130,711,000] $79,047,000 shall be available for study, planning,
    design, and 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 the determination and the
    reasons therefor[: Provided further, That of the funds appropriated for
    ``Military Construction, Air Force'' under Public Law, 108-106,
    $21,800,000 are rescinded]. (Military Construction Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................       1,142         826         937
    00.02 Minor construction................          18          15          14
    00.03 Planning..........................          86         137         125
    00.04 Supporting Activities.............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,246         979       1,076
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         308         409         275
    22.00 New budget authority (gross)......       1,349         845       1,070
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................         -24
    22.22 Unobligated balance transferred
            from other accounts.............          23
                                               ---------   ---------  ----------

    [[Page 303]]

    23.90   Total budgetary resources
              available for obligation......       1,658       1,254       1,345
    23.95 Total new obligations.............      -1,246        -979      -1,076
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         409         275         269
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,360         866       1,070
    40.36   Unobligated balance permanently
              reduced.......................         -23         -21
    41.00   Transferred to other accounts...         -19
    42.00   Transferred from other accounts.          32
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,350         845       1,070
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          -1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,349         845       1,070
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,492       1,593       1,368
    73.10 Total new obligations.............       1,246         979       1,076
    73.20 Total outlays (gross).............      -1,143      -1,204      -1,152
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,593       1,368       1,292
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         165         101         129
    86.93 Outlays from discretionary
            balances........................         978       1,103       1,023
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,143       1,204       1,152
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           1
    88.40     Non-Federal sources...........           1
    88.40     Non-Federal sources...........           1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................           3
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,350         845       1,070
    90.00 Outlays...........................       1,144       1,204       1,152
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Major construction................       1,242         722         976
    0702  Minor construction................          16          13          15
    0703  Planning..........................         117         131          79
                                               ---------   ---------  ----------
    0791  Subtotal..........................       1,375         866       1,070
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,375         866       1,070
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    32.0  Land and structures (direct)......       1,245         979       1,076
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,246         979       1,076
    ---------------------------------------------------------------------------

                       Military construction, Defense-wide

                 [(including transfer of funds and rescissions)]

        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,
    [$686,055,000] $1,042,730,000, to remain available until September 30,
    [2009]  2010: 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 the Secretary may designate, 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 [$62,800,000]
    $135,081,000 shall be available for study, planning, design, and
    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 the determination and the
    reasons therefor[: Provided further, That of the funds appropriated for
    ``Military Construction, Defense-Wide'' under Public Law 107-249,
    $16,737,000 are rescinded: Provided further, That of the funds
    appropriated for ``Military Construction, Defense-Wide'' under Public
    Law 107-64, $6,000,000 are rescinded]. (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         673         783         870
    00.02 Minor construction................          17          19          16
    00.03 Planning..........................          54          59         109
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         744         861         995
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         535         761         563
    22.00 New budget authority (gross)......         873         663       1,043
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          29
    22.21 Unobligated balance transferred to
            other accounts..................         -13
    22.22 Unobligated balance transferred
            from other accounts.............          92
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,516       1,424       1,606
    23.95 Total new obligations.............        -744        -861        -995
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         761         563         611
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         773         686       1,043
    40.36   Unobligated balance permanently
              reduced.......................         -72         -23
    42.00   Transferred from other accounts.         172
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         873         663       1,043
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         805         735         705
    73.10 Total new obligations.............         744         861         995
    73.20 Total outlays (gross).............        -784        -891        -894
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................         -29
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         735         705         806
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         124          99         157
    86.93 Outlays from discretionary
            balances........................         660         792         737
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         784         891         894
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         873         663       1,043
    90.00 Outlays...........................         784         891         894
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         887         602         892
    0702  Minor construction................          13          21          16
    0703  Planning..........................          58          63         135
                                               ---------   ---------  ----------
    0791  Subtotal..........................         958         686       1,043
                                               ---------   ---------  ----------
    0893  Total budget plan.................         958         686       1,043
    ---------------------------------------------------------------------------

    [[Page 304]]

         North Atlantic Treaty Organization security investment program

                             [(including rescission)]

        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 by
    section 2806 of title 10, United States Code, and Military Construction
    Authorization Acts, [$165,800,000] $206,858,000, to remain available
    until expended[: Provided, That of the funds appropriated for ``North
    Atlantic Treaty Organization Security Investment Program'' under Public
    Law 108-132, $5,000,000 are rescinded]. (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 NATO Infrastructure...............         163         166         207
    09.01 Reimbursable program..............           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         170         166         207
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          69          85          80
    22.00 New budget authority (gross)......         168         161         207
    22.22 Unobligated balance transferred
            from other accounts.............          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         255         246         287
    23.95 Total new obligations.............        -170        -166        -207
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          85          80          80
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         169         166         207
    40.36   Unobligated balance permanently
              reduced.......................          -8          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         161         161         207
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         168         161         207
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         258         245         126
    73.10 Total new obligations.............         170         166         207
    73.20 Total outlays (gross).............        -183        -285        -271
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         245         126          62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         168          81         104
    86.93 Outlays from discretionary
            balances........................          15         204         167
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         183         285         271
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         161         161         207
    90.00 Outlays...........................         176         285         271
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    32.0  Land and structures...............         163         166         207
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         170         166         207
    ---------------------------------------------------------------------------

                   Military construction, Army National Guard

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Army
    National Guard, and contributions therefor, as authorized by chapter
    1803 of title 10, United States Code, and Military Construction
    Authorization Acts, [$446,748,000] $327,012,000, to remain available
    until September 30, [2009]  2010. (Military Construction Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         486         376         291
    00.02 Minor construction................           9           7          14
    00.03 Planning..........................          37          32          41
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         532         415         346
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         212         216         248
    22.00 New budget authority (gross)......         312         447         327
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         225
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         749         663         575
    23.95 Total new obligations.............        -532        -415        -346
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         216         248         229
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         312         447         327
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         442         427         550
    73.10 Total new obligations.............         532         415         346
    73.20 Total outlays (gross).............        -320        -292        -405
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................        -225
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         427         550         491
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          19          14
    86.93 Outlays from discretionary
            balances........................         307         273         391
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         320         292         405
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         312         447         327
    90.00 Outlays...........................         320         292         405
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         265         399         273
    0702  Minor construction................           8           9           8
    0703  Planning..........................          38          39          46
                                               ---------   ---------  ----------
    0791  Subtotal..........................         311         447         327
                                               ---------   ---------  ----------
    0893  Total budget plan.................         311         447         327
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           8           9
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3          74          81
    26.0  Supplies and materials............           7
    32.0  Land and structures...............         521         333         256
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         532         415         346
    ---------------------------------------------------------------------------

    [[Page 305]]

                    Military construction, Air National Guard

                             [(including rescission)]

        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, [$243,043,000] $165,256,000, to remain available
    until September 30, [2009: Provided, That of the funds appropriated for
    ``Military Construction, Air National Guard'' under Public Law 108-132,
    $5,000,000 are rescinded]  2010. (Military Construction Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         156         212         159
    00.02 Minor construction................          18           8           7
    00.03 Planning..........................          15          20          17
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         189         240         183
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          68         102         100
    22.00 New budget authority (gross)......         223         238         165
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         291         340         265
    23.95 Total new obligations.............        -189        -240        -183
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................         102         100          82
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         223         243         165
    40.36   Unobligated balance permanently
              reduced.......................                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         223         238         165
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         254         232         258
    73.10 Total new obligations.............         189         240         183
    73.20 Total outlays (gross).............        -211        -214        -237
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         232         258         204
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           8           6
    86.93 Outlays from discretionary
            balances........................         208         206         231
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         211         214         237
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         223         238         165
    90.00 Outlays...........................         212         214         237
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         186         219         147
    0702  Minor construction................           9           6           5
    0703  Planning..........................          23          18          13
                                               ---------   ---------  ----------
    0791  Subtotal..........................         218         243         165
                                               ---------   ---------  ----------
    0893  Total budget plan.................         218         243         165
    ---------------------------------------------------------------------------

                       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, [$92,377,000]
    $106,077,000, to remain available until September 30, [2009]  2010.
    (Military Construction Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         297          92          88
    00.02 Minor construction................           4           3           3
    00.03 Planning..........................          16          10          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         317         105         104
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28          43          39
    22.00 New budget authority (gross)......          88         101         106
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         244
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         360         144         145
    23.95 Total new obligations.............        -317        -105        -104
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          43          39          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          88         101         106
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         189          97         111
    73.10 Total new obligations.............         317         105         104
    73.20 Total outlays (gross).............        -165         -91        -103
    73.45 Recoveries of prior year
            obligations.....................        -244
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          97         111         112
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          10          11
    86.93 Outlays from discretionary
            balances........................         156          81          92
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         165          91         103
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          88         101         106
    90.00 Outlays...........................         165          91         103
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          77          85          88
    0702  Minor construction................           3           3           3
    0703  Planning..........................           9          13          13
                                               ---------   ---------  ----------
    0791  Subtotal..........................          89         101         104
                                               ---------   ---------  ----------
    0893  Total budget plan.................          89         101         104
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    23.2  Rental payments to others.........                       1
    25.2  Other services....................                       3
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           5           6
    25.3  Other purchases of goods and
            services from Government
            accounts........................           8          14           7
    32.0  Land and structures...............         305          82          91
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         317         105         104
    ---------------------------------------------------------------------------

                      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, [$44,246,000] $45,226,000, to remain available until
    September 30, [2009]  2010. (Military Construction Appropriations Act,
    2005.)

    [[Page 306]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          54          42          42
    00.02 Minor construction................           1
    00.03 Planning..........................           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          57          45          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          24          12          11
    22.00 New budget authority (gross)......          45          44          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          69          56          56
    23.95 Total new obligations.............         -57         -45         -45
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          11          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          45          44          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          80          66          54
    73.10 Total new obligations.............          57          45          45
    73.20 Total outlays (gross).............         -71         -57         -45
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          66          54          54
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           3
    86.93 Outlays from discretionary
            balances........................          69          54          42
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          71          57          45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          45          44          45
    90.00 Outlays...........................          71          57          45
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          43          42          42
    0703  Planning..........................           3           2           3
                                               ---------   ---------  ----------
    0791  Subtotal..........................          46          44          45
                                               ---------   ---------  ----------
    0893  Total budget plan.................          46          44          45
    ---------------------------------------------------------------------------

                    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, [$123,977,000]
    $79,260,000, to remain available until September 30, [2009]  2010.
    (Military Construction Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          45         105          72
    00.02 Minor construction................           5           7           5
    00.03 Planning..........................          11           7           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          61         119          82
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          17          18          23
    22.00 New budget authority (gross)......          62         124          79
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          79         142         102
    23.95 Total new obligations.............         -61        -119         -82
                                               ---------   ---------  ----------
    24.40   For completion of prior year
              budget plans..................          18          23          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          62         124          79
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          94          74         126
    73.10 Total new obligations.............          61         119          82
    73.20 Total outlays (gross).............         -81         -67         -98
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          74         126         110
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          16          10
    86.93 Outlays from discretionary
            balances........................          69          51          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          81          67          98
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62         124          79
    90.00 Outlays...........................          81          67          98
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          44         112          71
    0702  Minor construction................           6           5           4
    0703  Planning..........................          12           7           4
                                               ---------   ---------  ----------
    0791  Subtotal..........................          62         124          79
                                               ---------   ---------  ----------
    0893  Total budget plan.................          62         124          79
    ---------------------------------------------------------------------------

              Chemical demilitarization construction, defense-wide

                         [(including transfer of funds)]

         [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 the Secretary 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.] (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0391-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Chemical Demilitarization
            Construction....................                      42          25
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                      42          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                  40
    22.00 New budget authority (gross)......                      82
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      82          40
    23.95 Total new obligations.............                     -42         -25
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                      40          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      82
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  33
    73.10 Total new obligations.............                      42          25
    73.20 Total outlays (gross).............                      -9         -33
                                               ---------   ---------  ----------

    [[Page 307]]

    74.40   Obligated balance, end of year..                      33          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       9
    86.93 Outlays from discretionary
            balances........................                                  33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       9          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      82
    90.00 Outlays...........................                       9          33
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0391-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Program activities................                      82
                                               ---------   ---------  ----------
    0893  Total budget plan.................                      82
    ---------------------------------------------------------------------------

                     Base Realignment and Closure [Account]

                       Base realignment and closure, 1990

        For deposit into the Department of Defense Base Closure Account
    1990, established by section 2906(a)(1) of the Defense Base Closure and
    Realignment Act of 1990 (10 U.S.C. 2687 note), [$246,116,000]
    $377,827,000, to remain available until expended. (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0510-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Base Closure (II).................          -5
    00.03 Base Closure (III)................           8
    00.04 Base Closure (IV).................         522         514         554
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         525         514         554
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Available to finance new budget
            plans...........................         431         333         180
    22.00 New budget authority (gross)......         358         361         511
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          69
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         858         694         691
    23.95 Total new obligations.............        -525        -514        -554
                                               ---------   ---------  ----------
    24.40   Available to finance subsequent
              year budget plans.............         333         180         137
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         370         246         378
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          24         115         133
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -36
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         -12         115         133
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         358         361         511
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         910         759         418
    73.10 Total new obligations.............         525         514         554
    73.20 Total outlays (gross).............        -643        -855        -604
    73.45 Recoveries of prior year
            obligations.....................         -69
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         759         418         368
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          68         205         272
    86.93 Outlays from discretionary
            balances........................         575         650         332
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         643         855         604
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -11        -115        -133
    88.40     Non-Federal sources...........         -13
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -24        -115        -133
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         370         246         378
    90.00 Outlays...........................         619         740         471
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0510-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0602  Base Closure (II).................           4
    0603  Base Closure (III)................           9
    0604  Base Closure (IV).................         357         361         511
                                               ---------   ---------  ----------
    0691  Subtotal..........................         370         361         511
                                               ---------   ---------  ----------
    0893  Total budget plan.................         370         361         511
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0510-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           1                       1
    23.3  Communications, utilities, and
            miscellaneous charges...........          10           7          10
    25.1  Advisory and assistance services..          10          12          11
    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................         197         215         119
    25.3  Purchases from revolving funds....           7           9           8
    25.4  Operation and maintenance of
            facilities......................           3          14          24
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................           1          23           1
    32.0  Land and structures...............         292         230         374
    41.0  Grants, subsidies, and
            contributions...................           3           2           4
                                               ---------   ---------  ----------
    99.0  Direct obligations................         525         513         554
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         525         514         554
    ---------------------------------------------------------------------------

                    Base realignment and closure account 2005

        For deposit into the Department of Defense Base Closure Account
    2005, established by section 2906A(a)(1) of the Defense Base Closure and
    Realignment Act of 1990, as amended (10 U.S.C. 2687 note),
    $1,880,466,000, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0512-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 FY 2005 BRAC......................                               1,190
    00.02 Global Posture....................                                 314
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                               1,504
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                               1,880
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                               1,880
    23.95 Total new obligations.............                              -1,504
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                 376
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               1,880
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..

    [[Page 308]]

    73.10 Total new obligations.............                               1,504
    73.20 Total outlays (gross).............                                -226
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                               1,278
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 226
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               1,880
    90.00 Outlays...........................                                 226
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0512-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  BRAC 2005.........................                               1,488
    0702  BRAC 2005 - Global Posture........                                 392
                                               ---------   ---------  ----------
    0791  Subtotal..........................                               1,880
                                               ---------   ---------  ----------
    0893  Total budget plan.................                               1,880
    ---------------------------------------------------------------------------

                  Foreign currency fluctuations, construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0803-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         106          18          18
    22.00 New budget authority (gross)......         -14
    22.21 Unobligated balance transferred to
            other accounts..................        -261
    22.22 Unobligated balance transferred
            from other accounts.............          97
    22.30 Expired unobligated balance
            transfer to unexpired account...          90
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          18          18          18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18          18          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................         -10
    41.00   Transferred to other accounts...        -140
    42.00   Transferred from other accounts.         136
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -14
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                                 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.

                                  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, [$636,099,000] $549,636,000, to remain
    available until September 30, [2009: Provided, That of the funds
    appropriated for ``Family Housing Construction, Army'' under Public Law
    107-249, $21,000,000 are rescinded]  2010. (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Construction of new housing.......         302         186         211
    00.03 Post acquisition construction.....          14         224         260
    00.04 Planning and design...............           4          36          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         320         446         496
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         349         299         386
    22.00 New budget authority (gross)......         298         615         550
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          64
    22.21 Unobligated balance transferred to
            other accounts..................         -97         -82        -168
    22.22 Unobligated balance transferred
            from other accounts.............           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         621         832         768
    23.95 Total new obligations.............        -320        -446        -496
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         299         386         272
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         383         636         550
    40.36   Unobligated balance permanently
              reduced.......................         -93         -21
    41.00   Transferred to other accounts...          -6
    42.00   Transferred from other accounts.          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         298         615         550
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         169         303         509
    73.10 Total new obligations.............         320         446         496
    73.20 Total outlays (gross).............        -121        -240        -255
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................         -64
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         303         509         750
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23          37          33
    86.93 Outlays from discretionary
            balances........................          98         203         222
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         121         240         255
    ----------------------------------------------------------------------------

    [[Page 309]]

        Net budget authority and outlays:
    89.00 Budget authority..................         298         615         550
    90.00 Outlays...........................         121         240         255
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Construction of new housing.......         221         362         232
    0703  Post acquisition construction.....         146          77         300
    0704  Planning and design...............          32          29          18
                                               ---------   ---------  ----------
    0791  Subtotal..........................         399         468         550
                                               ---------   ---------  ----------
    0893  Total budget plan.................         399         468         550
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           1           3           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................          33          60          57
    25.3  Other purchases of goods and
            services from Government
            accounts........................          60         112         105
    31.0  Equipment.........................                       4           4
    32.0  Land and structures...............         225         266         327
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         320         446         496
    ---------------------------------------------------------------------------

                 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, [$926,507,000] $812,993,000. (Military Construction Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Utilities.........................         193         132         132
    00.06 Operating expenses................         173         150         138
    00.07 Leasing...........................         206         218         214
    00.08 Maintenance of real property......         480         401         309
    00.12 Housing privatization support.....          29          27          20
    09.01 Reimbursable program..............          16          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,097         950         835
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,059         950         835
    22.22 Unobligated balance transferred
            from other accounts.............          66
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,125         950         835
    23.95 Total new obligations.............      -1,097        -950        -835
    23.98 Unobligated balance expiring or
            withdrawn.......................         -28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,044         928         813
    41.00   Transferred to other accounts...         -76
    42.00   Transferred from other accounts.          75
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,043         928         813
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          14          22          22
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          16          22          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,059         950         835
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         561         449         395
    73.10 Total new obligations.............       1,097         950         835
    73.20 Total outlays (gross).............      -1,187      -1,004        -893
    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).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         449         395         337
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         811         686         603
    86.93 Outlays from discretionary
            balances........................         376         318         290
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,187       1,004         893
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -4          -4
    88.40     Non-Federal sources...........         -12         -18         -18
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -15         -22         -22
          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..................       1,043         928         813
    90.00 Outlays...........................       1,171         982         871
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          31          28          23
    11.3    Other than full-time permanent..           3           3           2
    11.5    Other personnel compensation....           2           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          36          32          26
    12.1  Civilian personnel benefits.......           9           9           7
    21.0  Travel and transportation of
            persons.........................           2           2           1
    22.0  Transportation of things..........           5           4           4
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........         126         109          99
    23.3  Communications, utilities, and
            miscellaneous charges...........          96          82          75
    25.1  Advisory and assistance services..          18          15           9
    25.2  Other services....................           6           5           5
    25.3  Other purchases of goods and
            services from Government
            accounts........................         409         351         320
    25.3  Other purchases of goods and
            services from Government
            accounts........................          16          19          22
    25.3  Other purchases of goods and
            services from Government
            accounts........................          11          10           9
    25.4  Operation and maintenance of
            facilities......................         292         241         204
    25.7  Operation and maintenance of
            equipment.......................          17          15          14
    26.0  Supplies and materials............          16          14
    31.0  Equipment.........................          22          19          17
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,082         928         813
    99.0  Reimbursable obligations..........          15          22          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,097         950         835
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         679         660         537
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           2           9           8
    ---------------------------------------------------------------------------

               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, expan

    [[Page 310]]

    sion, extension, and alteration, as authorized by law, [$139,107,000]
    $218,942,000, to remain available until September 30, [2009: Provided,
    That of the funds appropriated for ``Family Housing Construction, Navy
    and Marine Corps'' under Public Law 108-132, $6,737,000 are rescinded:
    Provided further, That of the funds appropriated for ``Family Housing
    Construction, Navy and Marine Corps'' under Public Law 107-64,
    $5,564,000 are rescinded]  2010. (Military Construction Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0730-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Construction of new housing.......         181           4          74
    00.03 Post-acquisition construction.....           4          28          60
    00.04 Planning and design...............           2           7         -11
    09.00 Reimbursable program..............           7
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         194          39         123
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         258         196         123
    22.00 New budget authority (gross)......         150         127         219
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.21 Unobligated balance transferred to
            other accounts..................         -25        -161        -116
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         391         162         226
    23.95 Total new obligations.............        -194         -39        -123
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         196         123         103
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         184         139         219
    40.36   Unobligated balance permanently
              reduced.......................         -41         -12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         143         127         219
          Discretionary:

    68.10   Spending authority from
              offsetting collections: Change
              in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         150         127         219
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         416         329         148
    73.10 Total new obligations.............         194          39         123
    73.20 Total outlays (gross).............        -271        -220         -55
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         329         148         216
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           5           9
    86.93 Outlays from discretionary
            balances........................         264         215          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         271         220          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           6
    88.40     Non-Federal sources...........          -6
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................
          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..................         143         127         219
    90.00 Outlays...........................         271         220          55
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0730-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Construction of new housing.......         155                      40
    0703  Post acquisition construction.....          14          10         179
    0704  Planning and design...............           8
                                               ---------   ---------  ----------
    0791  Subtotal..........................                      10         219
                                               ---------   ---------  ----------
    0893  Total budget plan.................         177          10         219
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0730-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    32.0  Land and structures...............         187          39         123
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         194          39         123
    ---------------------------------------------------------------------------

         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, [$696,304,000] $593,660,000. (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Utilities.........................         156         137          98
    00.06 Operations........................         168         161         148
    00.07 Leasing...........................         125         137         144
    00.08 Maintenance.......................         375         253         187
    00.12 Mortgage Insurance Premiums.......          13          17          18
    09.01 Reimbursable program..............          13          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         850         726         616
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         854         726         615
    22.22 Unobligated balance transferred
            from other accounts.............           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         861         726         615
    23.95 Total new obligations.............        -850        -726        -616
    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         841         705         594
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          12          21          21
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          13          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         854         726         615
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         452         421         331
    73.10 Total new obligations.............         850         726         616
    73.20 Total outlays (gross).............        -833        -816        -669
    73.40 Adjustments in expired accounts
            (net)...........................         -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..         421         331         278
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         557         462         392
    86.93 Outlays from discretionary
            balances........................         276         354         277
                                               ---------   ---------  ----------

    [[Page 311]]

    87.00   Total outlays (gross)...........         833         816         669
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3         -19         -21
    88.40     Non-Federal sources...........         -11          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -14         -21         -21
          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..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         841         705         594
    90.00 Outlays...........................         819         795         648
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          34          58          48
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....           2           4           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          41          67          56
    12.1  Civilian personnel benefits.......          11          20          17
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           2           2
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........          66         142         139
    23.3  Communications, utilities, and
            miscellaneous charges...........         106         119          86
    25.1  Advisory and assistance services..           7           6           6
    25.2  Other services....................           9
    25.3  Other purchases of goods and
            services from Government
            accounts........................         253
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................         110          86          54
    25.4  Operation and maintenance of
            facilities......................         187         184         167
    25.7  Operation and maintenance of
            equipment.......................           1           2           1
    26.0  Supplies and materials............          14          40          31
    31.0  Equipment.........................           6          33          32
    32.0  Land and structures...............          21
                                               ---------   ---------  ----------
    99.0      Direct obligations............         837         705         595
    99.0  Reimbursable obligations..........          13          21          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         850         726         616
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         860       1,361       1,096
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           5
    ---------------------------------------------------------------------------

                     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, [$846,959,000] $1,251,108,000, to
    remain available until September 30, [2009: Provided, That of the funds
    appropriated for ``Family Housing Construction, Air Force'' under Public
    Law 108-132, $6,000,000 are rescinded: Provided further, That of the
    funds appropriated for ``Family Housing Construction, Air Force'' under
    Public Law 107-64, $25,720,000 are rescinded: Provided further, That of
    the funds appropriated for ``Family Housing Construction, Air Force''
    under Public Law 106-246, $13,451,000 are rescinded]  2010. (Military
    Construction Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0740-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 New Construction..................         359         463         712
    00.03 Post-Acquisition Construction.....         180         180         349
    00.04 Planning and Design...............          87          22          23
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         626         665       1,084
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         561         477         408
    22.00 New budget authority (gross)......         618         802       1,251
    22.21 Unobligated balance transferred to
            other accounts..................        -109        -206        -145
    22.22 Unobligated balance transferred
            from other accounts.............          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,105       1,073       1,514
    23.95 Total new obligations.............        -626        -665      -1,084
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         477         408         430
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         657         847       1,251
    40.36   Unobligated balance permanently
              reduced.......................         -19         -45
    41.00   Transferred to other accounts...         -27
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         618         802       1,251
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         574         753       1,126
    73.10 Total new obligations.............         626         665       1,084
    73.20 Total outlays (gross).............        -451        -292        -446
    73.40 Adjustments in expired accounts
            (net)...........................           3
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         753       1,126       1,764
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          42          60          94
    86.93 Outlays from discretionary
            balances........................         409         232         352
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         451         292         446
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         618         802       1,251
    90.00 Outlays...........................         451         292         446
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0740-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0701  Construction of new housing.......         428         555         791
    0703  Post acquisition construction.....         196         127         420
    0704  Planning and design...............          33          38          40
                                               ---------   ---------  ----------
    0791  Subtotal..........................                     720       1,251
                                               ---------   ---------  ----------
    0893  Total budget plan.................         657         720       1,251
    ---------------------------------------------------------------------------

               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, [$853,384,000] $766,939,000. (Military Construction Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0745-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Utilities.........................         164         125         117
    00.06 Operations........................         192         133         148
    00.07 Leasing...........................         114         120         155
    00.08 Maintenance.......................         346         447         310
    00.12 Mortgage Insurance Premiums.......          44          39          36

    [[Page 312]]

    09.01 Reimbursable program..............          10          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         870         876         778
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2           3
    22.00 New budget authority (gross)......         832         877         779
    22.22 Unobligated balance transferred
            from other accounts.............          40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         872         879         782
    23.95 Total new obligations.............        -870        -876        -778
    23.97 Deficiency........................           1
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         823         865         767
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           8          12          12
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9          12          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         832         877         779
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         368         371         340
    73.10 Total new obligations.............         870         876         778
    73.20 Total outlays (gross).............        -843        -907        -823
    73.40 Adjustments in expired accounts
            (net)...........................         -25
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         371         340         295
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         584         601         534
    86.93 Outlays from discretionary
            balances........................         259         306         289
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         843         907         823
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9
    88.40     Non-Federal sources...........                     -12         -12
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -9         -12         -12
          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..................         823         865         767
    90.00 Outlays...........................         832         895         811
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0745-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           8           8           8
    22.0  Transportation of things..........           8           8           7
    23.2  Rental payments to others.........         104         105          89
    25.1  Advisory and assistance services..          10           9          10
    25.2  Other services....................          18          18          16
    25.3  Other purchases of goods and
            services from Government
            accounts........................         111         111          99
    26.0  Supplies and materials............         376         381         338
    31.0  Equipment.........................         216         216         192
    32.0  Land and structures...............           9           9           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............         860         865         767
    99.0  Reimbursable obligations..........          10          11          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         870         876         778
    ---------------------------------------------------------------------------

                    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, $49,000, to remain
    available until September 30, 2009.] (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0760-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5
    73.20 Total outlays (gross).............          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4
    ---------------------------------------------------------------------------

             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, [$49,575,000] $46,391,000. (Military Construction
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0765-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Utilities.........................           4
    00.06 Operations........................           1           5           4
    00.07 Leasing...........................          39          41          40
    00.08 Maintenance.......................           4           2           2
    09.01 Reimbursable program..............           1           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          49          52          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          49          54          50
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50          54          50
    23.95 Total new obligations.............         -49         -52         -50
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          49          50          46
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          49          54          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          33          34          23
    73.10 Total new obligations.............          49          52          50
    73.20 Total outlays (gross).............         -41         -63         -53
    73.40 Adjustments in expired accounts
            (net)...........................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          34          23          20
    ----------------------------------------------------------------------------

    [[Page 313]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          34          32
    86.93 Outlays from discretionary
            balances........................          13          29          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          63          53
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49          50          46
    90.00 Outlays...........................          41          59          49
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0765-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........          22          10          14
    23.3  Communications, utilities, and
            miscellaneous charges...........           6          18          17
    25.2  Other services....................           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................          12          13          12
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1
    25.4  Operation and maintenance of
            facilities......................           2           2
    31.0  Equipment.........................           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............          48          49          47
    99.0  Reimbursable obligations..........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          49          52          50
    ---------------------------------------------------------------------------

    Public enterprise funds:

                           Homeowners assistance fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Payment to homeowners (private
            sale and foreclosure assistance)           1           1           1
    09.02 Other operating costs.............           4           5           4
    09.03 Capital Investment: Acquisition of
            real property...................           1           5           3
                                               ---------   ---------  ----------
    09.09   Reimbursable program - subtotal
              line..........................           6          11           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6          11           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          14          14
    22.00 New budget authority (gross)......           2          11           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          25          21
    23.95 Total new obligations.............          -6         -11          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          14          14          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2          11           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1         -10
    73.10 Total new obligations.............           6          11           8
    73.20 Total outlays (gross).............          -6         -22          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1         -10         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2          11           7
    86.93 Outlays from discretionary
            balances........................           4          11           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          22           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2         -11          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4          11           2
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           2           1
    32.0  Land and structures...............           4           7           5
    42.0  Insurance claims and indemnities..           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6          11           8
    ---------------------------------------------------------------------------

    Credit accounts:

              Department of Defense family housing improvement fund

                             [(including rescission)]

        For the Department of Defense Family Housing Improvement Fund,
    $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
    the funds appropriated for ``Department of Defense Family Housing
    Improvement Fund'' under Public Law 108-132, $8,301,000 are rescinded:
    Provided further, That of the funds appropriated for ``Department of
    Defense Family Housing Improvement Fund'' under Public Law 107-249,
    $10,808,000 are rescinded]. (Military Construction Appropriations Act,
    2005.)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0101  Negative subsidies/subsidy
            reestimates.....................                      12
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............          56          71         145
    00.05 Re-estimate of direct loan subsidy           4           2
    00.10 Other programs....................           2           3           3
    00.11 Equity Program....................         136         377         283
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         198         453         431
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          33          15
    22.00 New budget authority (gross)......          12         -14           3
    22.22 Unobligated balance transferred
            from other accounts.............         204         449         429
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         231         468         447
    23.95 Total new obligations.............        -198        -453        -431
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          33          15          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10           3           3
    40.36   Unobligated balance permanently
              reduced.......................         -10         -19
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8         -16           3
          Mandatory:

    60.00   Appropriation...................           4           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12         -14           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         103         114         119
    73.10 Total new obligations.............         198         453         431
    73.20 Total outlays (gross).............        -187        -448        -618
                                               ---------   ---------  ----------

    [[Page 314]]

    74.40   Obligated balance, end of year..         114         119         -68
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8         -10           2
    86.93 Outlays from discretionary
            balances........................         179         458         616
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         187         448         618
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12         -14           3
    90.00 Outlays...........................         188         448         618
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Defense family housing-Direct loan
            levels..........................         166         209         572
                                               ---------   ---------  ----------
    115901Total direct loan levels..........         166         209         572
        Direct loan subsidy (in percent):
    132001Subsidy rate......................       33.73       33.95       25.34
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       33.73       33.95       25.34
        Direct loan subsidy budget authority:
    133001Subsidy budget authority..........          56          71         145
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....          56          71         145
        Direct loan subsidy outlays:
    134001Subsidy outlays...................           8
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............           8
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Defense family housing-Upward
            reestimates subsidy budget
            authority.......................           3           2
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................           3           2
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Defense family housing-Downward
            reestimates subsidy budget
            authority.......................          -4          -3
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................          -4          -3
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        0.00        0.00        0.00
        Guaranteed loan subsidy budget authority:
    233001Defense family housing guaranteed
            loan levels.....................
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....
        Guaranteed loan downward reestimate subsidy
                    budget authority:
    237001Defense family housing-Downward
            reestimate subsidy budget
            authority.......................          -4          -1
                                               ---------   ---------  ----------
    237901Total downward reestimate subsidy
            budget authority................          -4          -1
        Administrative expense data:
    351001Budget authority..................           1           3           3
    359001Outlays from new authority........           1           3           3
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with investments
    obligated, 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       3           3
    33.0  Investments and loans.............         192         377         284
    41.0  Grants, subsidies, and
            contributions...................           6          73         144
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         198         453         431
    ---------------------------------------------------------------------------

            Family housing improvement direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Loans......................         166         209         572
    00.02 Interest Paid to Treasury.........           4           4           4
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities -
              Subtotal (1 level)............         170         213         576
    08.02 Payment of downward reestimate to
            receipt account.................           4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         174         215         576
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...         177         217         576
    22.60 Portion applied to repay debt.....          -3          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         174         215         576
    23.95 Total new obligations.............        -174        -215        -576
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         115         141         428
          Mandatory:

    69.00   Offsetting collections (cash)...          14           5           3
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          48          71         145
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          62          76         148
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         177         217         576
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          49         135         272
    73.10 Total new obligations.............         174         215         576
    73.20 Total financing disbursements
            (gross).........................         -40          -7          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -48         -71        -145
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         135         272         699
    87.00 Total financing disbursements
            (gross).........................          40           7           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payment from program accout-
                Initial subsidy cost........          -8
    88.00     Upward reestimate.............          -3          -2
    88.40     Repayment of principal, net...
    88.40     Interest received on loans....          -3          -3          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -14          -5          -3
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............         -48         -71        -145
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         115         141         428
    90.00 Financing disbursements...........          25           2           1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................         166         209         572
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         166         209         572
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         110         142         142
    1231  Disbursements: Direct loan
            disbursements...................          32
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         142         142         142
    ---------------------------------------------------------------------------

    [[Page 315]]

        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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106

    Federal assets: Federal Assets: Receivables, net

    2

          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    129

    141

    1402

    Interest receivable

    2

    1405

    Allowance for subsidy cost (-)

    -65

    -71

    1499

    Net present value of assets related to direct loans

    64

    72

    1999

    Total assets

    64

    74

        LIABILITIES:
          Federal liabilities:

    2103

    Debt

    64

    71

    2105

    Other-Downward reestimate payables

    3

    2999

    Total liabilities

    64

    74

    4999

    Total liabilities and net position

    64

    74

    -----------------------------------------------------------------------------------------------

          Family housing improvement guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Default Claims....................                       4           4
    08.02 Payment of downward reestimate to
            receipt account.................           3           1
    08.04 Payment of interest on downward
            reestimate to receipt account...           1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities -
              Subtotal......................           4           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           5           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          23          23
    22.00 New financing authority (gross)...           2           5           4
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          28          27
    23.95 Total new obligations.............          -4          -5          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          23          23
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                       2           1
          Mandatory:

    69.00   Offsetting collections (cash)...           6           3           3
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           2           5           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1           1
    73.10 Total new obligations.............           4           5           4
    73.20 Total financing disbursements
            (gross).........................          -3          -5          -4
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    87.00 Total financing disbursements
            (gross).........................           3           5           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4
    88.25     Interest on uninvested funds..          -2          -1          -1
    88.40     Non-Federal sources: Other
                (Recoveries)................                      -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -6          -3          -3
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............           4
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                       2           1
    90.00 Financing disbursements...........          -3           2           1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      2004 actual   2005 est.   2006 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.................
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    2199  Guaranteed amount of guaranteed
            loan commitments................
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         243         242         235
    2231  Disbursements of new guaranteed
            loans...........................
    2251  Repayments and prepayments........          -1          -3          -3
    2262  Adjustments: Terminations for
            default that result in
            acquisition of property.........                      -4          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         242         235         228
        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         242         235         228
    ---------------------------------------------------------------------------

        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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    21

    23

    1999

    Total assets

    21

    23

        LIABILITIES:
    2105

    Federal liabilities: Other: Downwar reestimate payables

    1

    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    21

    22

    2999

    Total liabilities

    21

    23

    4999

    Total liabilities and net position

    21

    23

    -----------------------------------------------------------------------------------------------

                         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, transportation
    services, Navy research and development, finance and accounting
    services, information systems and telecommunications services, and
    commissaries, among others.

    [[Page 316]]

                                  Federal Funds

    Public enterprise funds:

                  National defense stockpile transaction fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.04 Stockpile operations..............          72          60          52
    09.07 Payments to receipt accounts......          79         323         100
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         151         383         152
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         762       1,104       1,160
    22.00 New budget authority (gross)......         493         439         210
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,255       1,543       1,370
    23.95 Total new obligations.............        -151        -383        -152
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,104       1,160       1,218
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         493         439         210
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          23          28          31
    73.10 Total new obligations.............         151         383         152
    73.20 Total outlays (gross).............        -146        -380        -144
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          28          31          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         493         380         144
    86.98 Outlays from mandatory balances...        -347
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         146         380         144
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -493        -439        -210
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -347         -59         -66
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          10          12          10
    11.3    Other than full-time permanent..           1           1
    11.5    Other personnel compensation....           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          12          13          10
    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           6           8
    23.2  Rental payments to others.........           7                       2
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.1  Advisory and assistance services..                       2           5
    25.2  Other services....................          30          29          17
    25.3  Other purchases of goods and
            services from Government
            accounts........................          10           5           5
    26.0  Supplies and materials............           1           1           1
    94.0  Financial transfers...............          79         323         100
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         151         383         152
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
          Total compensable workyears:

    2001    Civilian full-time equivalent
              employment....................
    2001    Civilian full-time equivalent
              employment....................         164         182         145
    ---------------------------------------------------------------------------

                   Reserve mobilization income insurance fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............                       3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                       3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3
    23.95 Total new obligations.............                      -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   3
    73.10 Total new obligations.............                       3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           3           3           3
    92.02 Total investments, end of year:
            Federal securities: Par value...           3           3           3
    ---------------------------------------------------------------------------

        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.

    Intragovernmental funds:

                Pentagon reservation maintenance revolving fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operations........................         128         133         136
    09.02 Renovation........................         113         108         108
    09.03 Pentagon Force Protection Agency..         139         143         155
    09.04 Site R............................          28          28          52
    09.06 Renovation - Capital..............         287         379         186

    [[Page 317]]

    09.07 Pentagon Force Protection Agency -
            Capital.........................          19          14           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         714         805         645
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          11          11
    22.00 New budget authority (gross)......         661         805         644
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         725         816         655
    23.95 Total new obligations.............        -714        -805        -645
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11          11          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         467         639         916
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         194         166        -272
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         661         805         644
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         890         518         523
    73.10 Total new obligations.............         714         805         645
    73.20 Total outlays (gross).............        -868        -634      -1,092
    73.45 Recoveries of prior year
            obligations.....................         -24
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -194        -166         272
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         518         523         348
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         300         634         644
    86.98 Outlays from mandatory balances...         568                     448
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         868         634       1,092
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -467        -638        -915
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -467        -639        -916
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -194        -166         272
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         399          -5         176
    ---------------------------------------------------------------------------

        The Pentagon Reservation Maintenance Revolving Fund was authorized
    by the National Defense Authorization Act of 1991, under authority of 10
    U.S.C. section 2674. It provides for building operations, Pentagon
    renovation and law enforcement and anti-terrorism/force protection for
    the Pentagon Reservation and defense facilities in the National Capital
    Region.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          60          69          78
    11.5    Other personnel compensation....          16          17          17
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          76          86          95
    12.1  Civilian personnel benefits.......          19          21          24
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........           5           5           7
    23.3  Communications, utilities, and
            miscellaneous charges...........          34          34          35
    25.1  Advisory and assistance services..           2           1           1
    25.2  Other services....................         428         527         360
    25.3  Other purchases of goods and
            services from Government
            accounts........................          18          18          18
    25.4  Operation and maintenance of
            facilities......................          39          39          40
    25.7  Operation and maintenance of
            equipment.......................           5           6           7
    26.0  Supplies and materials............          12          12          12
    31.0  Equipment.........................          74          52          42
    32.0  Land and structures...............                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         714         805         645
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,042       1,188       1,273
    ---------------------------------------------------------------------------

                          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, [$1,204,626,000] $1,648,504,000, 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]. (Department of Defense Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Construction and conversion.......         996         983       1,443
    09.02 Strategic sealift O&M.............         598         955         954
    09.03 Ready reserve force...............         203         221         205
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,797       2,159       2,602
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         457         443         444
    22.00 New budget authority (gross)......       1,763       2,160       2,603
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,239       2,603       3,047
    23.95 Total new obligations.............      -1,797      -2,159      -2,602
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         443         444         445
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,090       1,205       1,649
    40.36   Unobligated balance permanently
              reduced.......................        -105
    41.00   Transferred to other accounts...          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         980       1,205       1,649
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         797       1,077         954
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -14        -122
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         783         955         954
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,763       2,160       2,603
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,323       1,582       1,704

    [[Page 318]]

    73.10 Total new obligations.............       1,797       2,159       2,602
    73.20 Total outlays (gross).............      -1,533      -2,159      -2,324
    73.45 Recoveries of prior year
            obligations.....................         -19
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          14         122
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,582       1,704       1,982
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,519       1,592       1,816
    86.93 Outlays from discretionary
            balances........................          14         567         508
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,533       2,159       2,324
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -797      -1,077        -954
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          14         122
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         980       1,205       1,649
    90.00 Outlays...........................         736       1,082       1,370
    ---------------------------------------------------------------------------

        In 2006, 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    22.0  Transportation of things..........         132         142         165
    25.1  Advisory and assistance services..           4          14          49
    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................         259         278         279
    25.5  Research and development contracts                       4          72
    31.0  Equipment.........................       1,401       1,720       2,036
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........       1,797       2,159       2,602
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,797       2,159       2,602
    ---------------------------------------------------------------------------

                          Defense Working Capital Fund

        For the Defense Working Capital Funds, [$1,174,210,000]
    $1,471,340,000.
         [For an additional amount for ``Defense Working Capital Funds'',
    $1,478,000,000.] (Department of Defense Appropriations Act, 2005.)
         [For an additional amount for ``Defense Working Capital Funds'',
    $4,100,000, for emergency hurricane and other natural disaster-related
    expenses, and which shall be available for transfer to reimburse costs
    incurred in fiscal year 2004: Provided, That such amount is designated
    as an emergency requirement pursuant to section 402 of S. Con. Res. 95
    (108th Congress), as made applicable to the House of Representatives by
    H. Res. 649 (108th Congress) and applicable to the Senate by section
    14007 of Public Law 108-287.] (Emergency Supplemental Appropriations for
    Hurricane Disasters Assistance Act, 2005.)

                           Working capital fund, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Ordnance..........................         901       4,675       4,164
    09.02 Depot Maintenance.................       2,988
    09.04 Supply Management.................      10,330       9,546       9,612
                                               ---------   ---------  ----------
    09.09   Operating obligations...........      14,219      14,221      13,776
    09.11 Ordnance..........................          24
    09.12 Depot Maintenance.................          46
    09.14 Supply Management.................          40          32          32
                                               ---------   ---------  ----------
    09.19   Capital obligations.............         110          32          32
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......      14,329      14,253      13,808
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      14,329      14,253      13,808
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,094       1,530       1,860
    22.00 New budget authority (gross)......      14,714      14,399      13,972
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         500
    22.21 Unobligated balance transferred to
            other accounts..................      -1,449
    22.22 Unobligated balance transferred
            from other accounts.............                     184
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      15,859      16,113      15,832
    23.95 Total new obligations.............     -14,329     -14,253     -13,808
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,530       1,860       2,024
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         219                     107
          Mandatory:

    66.10   Contract authority..............       2,429
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      12,249      12,969      11,359
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -183       1,430       2,506
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......      12,066      14,399      13,865
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      14,714      14,399      13,972
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,576       3,968       3,562
    73.10 Total new obligations.............      14,329      14,253      13,808
    73.20 Total outlays (gross).............     -11,620     -13,229     -11,800
    73.45 Recoveries of prior year
            obligations.....................        -500
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         183      -1,430      -2,506
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,968       3,562       3,064
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      11,847      13,229      11,892
    86.93 Outlays from discretionary
            balances........................        -227                     -92
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      11,620      13,229      11,800
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -12,210     -12,908     -11,315
    88.40     Non-Federal sources...........         -39         -61         -44
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -12,249     -12,969     -11,359
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         183      -1,430      -2,506
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,648                     107
    90.00 Outlays...........................        -629         260         441
    ---------------------------------------------------------------------------

        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

    [[Page 319]]

    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    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         929       1,146       1,105
    11.3    Other than full-time permanent..          70          86          83
    11.5    Other personnel compensation....         192         263         219
    11.7    Military personnel..............           5           5           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,196       1,500       1,411
    12.1  Civilian personnel benefits.......         284         303         309
    13.0  Benefits for former personnel.....           8           8           8
    21.0  Travel and transportation of
            persons.........................          31          31          31
    22.0  Transportation of things..........         425         135         140
    23.1  Rental payments to GSA............           6           6           6
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          68          79          65
    24.0  Printing and reproduction.........           2
    25.1  Advisory and assistance services..         124         107         101
    25.2  Other services....................         285         287         281
    25.3  Purchases of goods and services
            from other Federal Agencies.....         251         288         274
    25.3  Other purchases of goods and
            services from Government
            accounts........................         388         431         457
    25.4  Operation and maintenance of
            facilities......................         119         122         121
    25.7  Operation and maintenance of
            equipment.......................          36          39          38
    26.0  Supplies and materials............      10,947      10,678      10,376
    31.0  Equipment.........................         158         238         189
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      14,329      14,253      13,808
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      22,766      25,585      25,470
    ---------------------------------------------------------------------------

                           Working capital fund, Navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.02 Depot maintenance - Shipyards.....       2,142       1,544       1,585
    09.03 Depot maintenance - Aviation......       1,672       2,091       2,116
    09.04 Ordnance..........................         105
    09.05 Depot maintenance - Other.........         333         275         253
    09.06 Base support......................       1,481       1,701       2,070
    09.07 Transportation....................       1,676       1,969       2,022
    09.08 Research and development
            activities......................      11,105       9,932      10,171
    09.11 Supply management.................       5,580       7,505       8,012
                                               ---------   ---------  ----------
    09.19   Operating expense - subtotal
              line..........................       5,580       7,505       8,012
    09.20 Supply Management.................          50          15          15
    09.21 Depot maintenance - Shipyards.....          20          27          25
    09.22 Depot maintenance - Aviation......          41          42          42
    09.24 Depot maintenance - Other.........           4           4           5
    09.25 Base support......................          19          19          18
    09.26 Transportation....................          13          15          28
    09.27 Research and development
            activities......................         112         116         117
                                               ---------   ---------  ----------
    09.29   Capital program - subtotal line.         259         238         250
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      24,353      25,255      26,479
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       4,652       2,744       2,687
    22.00 New budget authority (gross)......      22,918      25,255      26,561
    22.21 Unobligated balance transferred to
            other accounts..................        -288
    22.22 Unobligated balance transferred
            from other accounts.............                      66
    22.60 Portion applied to repay debt.....        -108        -123        -111
    22.75 Balance of contract authority
            withdrawn.......................         -79
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      27,095      27,942      29,137
    23.95 Total new obligations.............     -24,353     -25,255     -26,479
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,744       2,687       2,658
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         130                      83
          Mandatory:

    66.10   Contract authority..............         158
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      24,017      23,700      23,851
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........      -1,387       1,555       2,627
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......      22,630      25,255      26,478
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      22,918      25,255      26,561
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,224       4,245       4,120
    73.10 Total new obligations.............      24,353      25,255      26,479
    73.20 Total outlays (gross).............     -24,718     -23,825     -24,100
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................       1,387      -1,555      -2,627
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,245       4,120       3,872
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      22,760      23,825      24,087
    86.93 Outlays from discretionary
            balances........................       1,958                      13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      24,718      23,825      24,100
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -24,017     -23,217     -23,045
    88.40     Non-Federal sources...........                    -483        -806
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -24,017     -23,700     -23,851
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................       1,387      -1,555      -2,627
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         288                      83
    90.00 Outlays...........................         701         125         249
    ---------------------------------------------------------------------------

        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    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       5,044       5,232       5,389
    11.3    Other than full-time permanent..          57          63          51
    11.5    Other personnel compensation....         554         491         533
    11.7    Military personnel..............         120         125         131
    11.8    Special personal services
              payments......................           7           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       5,782       5,912       6,105
    12.1  Civilian personnel benefits.......       1,388       1,477       1,533
    13.0  Benefits for former personnel.....          21          24          14
    21.0  Travel and transportation of
            persons.........................         268         278         294
    22.0  Transportation of things..........         190         198         209
    23.1  Rental payments to GSA............                                   1
    23.2  Rental payments to others.........         553         575         607
    23.3  Communications, utilities, and
            miscellaneous charges...........         735         764         807
    24.0  Printing and reproduction.........          19          20          21
    25.1  Advisory and assistance services..          43          44          47
    25.2  Other services....................         612         636         671
    25.3  Purchases of goods and services
            from other Federal Agencies.....         392         408         430

    [[Page 320]]

    25.3  Payments to foreign national
            indirect hire personnel.........          13          16          16
    25.3  Purchases from revolving funds....         593         617         651
    25.4  Operation and maintenance of
            facilities including GOCOs......         475         494         521
    25.5  Research and development contracts       2,716       2,822       2,978
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................       1,241       1,290       1,361
    26.0  Supplies and materials............       8,590       8,929       9,421
    31.0  Equipment.........................         722         751         792
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      24,353      25,255      26,479
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      82,387      82,607      83,573
    ---------------------------------------------------------------------------

                        Working capital fund, Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Depot Maintenance - Aviation......       6,168       5,929       6,245
    09.01 Transportation....................       7,915       7,718       8,445
    09.02 Information Services..............         725         680
    09.03 Supply Management.................      10,234       9,988      10,273
                                               ---------   ---------  ----------
    09.09   Operating obligations...........      25,042      24,315      24,963
    09.10 Depot Maintenance - Aviation......         124         125         133
    09.11 Transportation....................         189         222         195
    09.12 Information Services..............           9           8
    09.13 Supply Management.................          28          55          42
                                               ---------   ---------  ----------
    09.19   Capital obligations.............         350         410         370
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      25,392      24,725      25,333
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,431         472           3
    22.00 New budget authority (gross)......      25,627      24,175      25,330
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.21 Unobligated balance transferred to
            other accounts..................      -2,159
    22.22 Unobligated balance transferred
            from other accounts.............                      81
    22.60 Portion applied to repay debt.....          -1
    22.75 Balance of contract authority
            withdrawn.......................         -37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,864      24,728      25,333
    23.95 Total new obligations.............     -25,392     -24,725     -25,333
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         472           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  42
          Mandatory:

    66.10   Contract authority..............         690
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      26,329      24,450      25,288
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........      -1,392        -275
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......      24,937      24,175      25,288
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      25,627      24,175      25,330
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,372       5,213       5,613
    73.10 Total new obligations.............      25,392      24,725      25,333
    73.20 Total outlays (gross).............     -24,940     -24,600     -25,700
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................       1,392         275
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,213       5,613       5,246
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      24,937      24,175      25,324
    86.93 Outlays from discretionary
            balances........................           3         425         376
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      24,940      24,600      25,700
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -25,642     -23,991     -24,722
    88.40     Non-Federal sources...........        -687        -459        -566
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -26,329     -24,450     -25,288
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................       1,392         275
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         690                      42
    90.00 Outlays...........................      -1,389         150         412
    ---------------------------------------------------------------------------

        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    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       1,845       1,913       1,856
    11.5    Other personnel compensation....         198         147         158
    11.7    Military personnel..............          63          91          53
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,106       2,151       2,067
    12.1  Civilian personnel benefits.......          19          19          20
    21.0  Travel and transportation of
            persons.........................         302         296         294
    22.0  Transportation of things..........       4,473         104         112
    23.2  Rental payments to others.........          11          14          14
    23.3  Communications, utilities, and
            miscellaneous charges...........          99          93          92
    24.0  Printing and reproduction.........           4           6           5
    25.1  Advisory and assistance services..         124         138         140
    25.2  Other services....................       1,776       5,911       6,346
    25.3  Payments to foreign national
            indirect hire personnel.........          13          14          14
    25.3  Purchases from revolving funds....       4,848       8,188       8,465
    25.4  Operation and maintenance of
            facilities including GOCOs......         308         169         170
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         283       1,254       1,424
    26.0  Supplies and materials............      10,634       5,904       5,746
    31.0  Equipment.........................         392         464         424
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      25,392      24,725      25,333
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      27,408      28,055      26,827
    ---------------------------------------------------------------------------

                       Working capital fund, Defense wide

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Distribution Depots...............       3,150       3,192       3,237

    [[Page 321]]

    09.02 Defense Reutilization and
            Marketing.......................         308         323         302
    09.03 Defense Automated Printing Service         351         408         406
    09.04 Defense Financial Operations......       1,449       1,520       1,641
    09.05 Information Services..............       3,661       3,531       3,382
    09.06 Supply Management.................      28,132      29,740      29,762
    09.07 Defense Security Service..........          67         144
    09.10 Distribution Depots...............          55          49          59
    09.11 Defense Reutilization and
            Marketing.......................           7           5          23
    09.12 Defense Automated Printing Service                                   1
    09.13 Defense Financial Operations......          96          62          66
    09.14 Information Services..............          15          52           9
    09.15 Supply Management.................         145         216         237
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      37,436      39,242      39,125
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,990       1,326       4,341
    22.00 New budget authority (gross)......      37,017      42,598      34,784
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
    22.21 Unobligated balance transferred to
            other accounts..................         -41        -341
    22.75 Balance of contract authority
            withdrawn.......................        -222
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      38,762      43,583      39,125
    23.95 Total new obligations.............     -37,436     -39,242     -39,125
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,326       4,341
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,281           4          84
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      33,883      35,587      34,473
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         853       7,007         227
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......      34,736      42,594      34,700
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      37,017      42,598      34,784
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       8,798       9,688       6,423
    73.10 Total new obligations.............      37,436      39,242      39,125
    73.20 Total outlays (gross).............     -35,675     -35,500     -34,173
    73.45 Recoveries of prior year
            obligations.....................         -18
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -853      -7,007        -227
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       9,688       6,423      11,148
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      35,675      42,597      34,772
    86.93 Outlays from discretionary
            balances........................                  -7,097        -599
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      35,675      35,500      34,173
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -32,598     -34,453     -33,325
    88.40     Non-Federal sources...........      -1,285      -1,134      -1,148
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -33,883     -35,587     -34,473
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -853      -7,007        -227
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,281           4          84
    90.00 Outlays...........................       1,792         -87        -300
    ---------------------------------------------------------------------------

        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 (DSS)
    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.

        In early 2005, the U.S. Office of Personnel Management (OPM) will
    accept a transfer of personnel and the personnel security investigation
    function from the Department of Defense, DSS. The transfer to OPM's
    Center for Investigative Services will bring together a division that
    will conduct the vast majority of background investigations for the
    entire Federal government. The transfer is intended to help reduce the
    current government-wide backlog in background investigations and
    decrease the time required for these investigations.

        The portion of the DSS that performs industrial security reviews of
    contractor facilities will not transfer. The Defense Security Service
    Working Capital Fund will end operations, other than closing of
    accounts, with the transfer. The industrial security review function
    will be funded in Operation and Maintenance, Defense-Wide.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       2,040       2,134       2,153
    11.3    Other than full-time permanent..          46          25          25
    11.5    Other personnel compensation....         151         121         123
    11.7    Military personnel..............          79          51          62
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,316       2,331       2,363
    12.1  Civilian personnel benefits.......         567         462         473
    13.0  Benefits for former personnel.....          61          41          29
    21.0  Travel and transportation of
            persons.........................          78          94          90
    22.0  Transportation of things..........         719         772         720
    23.1  Rental payments to GSA............          48         119         123
    23.2  Rental payments to others.........          36          25          28
    23.3  Communications, utilities, and
            miscellaneous charges...........       2,011       1,727       1,686
    24.0  Printing and reproduction.........         223         260         262
    25.1  Advisory and assistance services..         124          41          44
    25.2  Other services....................       2,708       3,607       3,643
    25.3  Purchases of goods and services
            from other Federal Agencies.....         127         161         164
    25.3  Payments to foreign national
            indirect hire personnel.........          26          28          27
    25.3  Purchases from revolving funds....       2,585       2,437       2,441
    25.4  Operation and maintenance of
            facilities including GOCOs......          99         464         472
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         206         284         301
    26.0  Supplies and materials............      24,900      25,633      25,501
    31.0  Equipment.........................         602         756         758
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........      37,436      39,242      39,125
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      37,436      39,242      39,125
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      38,043      38,745      37,503
    ---------------------------------------------------------------------------

                Working capital fund, Defense Commissary Agency

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Commissary resale stocks..........       5,235       5,240       5,259
    09.02 Commissary operations.............       1,134       1,164       1,175
    09.10 Capital program...................           8           6          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,377       6,410       6,445
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........        -194                      33
    22.00 New budget authority (gross)......       6,349       6,442       6,447
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          30
    22.22 Unobligated balance transferred
            from other accounts.............         164           1
                                               ---------   ---------  ----------

    [[Page 322]]

    23.90   Total budgetary resources
              available for obligation......       6,349       6,443       6,480
    23.95 Total new obligations.............      -6,377      -6,410      -6,445
    23.97 Deficiency........................          28
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                      33          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,089       1,174       1,155
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       5,288       5,273       5,266
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -28          -5          26
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       5,260       5,268       5,292
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,349       6,442       6,447
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         477         480         482
    73.10 Total new obligations.............       6,377       6,410       6,445
    73.20 Total outlays (gross).............      -6,373      -6,413      -6,440
    73.45 Recoveries of prior year
            obligations.....................         -30
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          28           5         -26
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         480         482         461
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,345       6,412       6,278
    86.93 Outlays from discretionary
            balances........................          28           1         162
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,373       6,413       6,440
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7         -11         -10
    88.40     Non-Federal sources...........      -5,281      -5,262      -5,256
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -5,288      -5,273      -5,266
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          28           5         -26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,089       1,174       1,155
    90.00 Outlays...........................       1,085       1,140       1,174
    ---------------------------------------------------------------------------

        The Defense Commissary Agency Working Capital Fund finances the cost
    of Commissary Operations and Resale Stocks activities. Commissary
    Operations pays the operating costs of 273 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    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         332         331         337
    11.3    Other than full-time permanent..         144         143         146
    11.5    Other personnel compensation....          29          29          30
    11.7    Military personnel..............           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         506         504         514
    12.1  Civilian personnel benefits.......         133         138         140
    13.0  Benefits for former personnel.....           6           8           1
    21.0  Travel and transportation of
            persons.........................          10          11          12
    22.0  Transportation of things..........          91         107         106
    23.1  Rental payments to GSA............           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          57          55          57
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..                       1           1
    25.2  Other services....................          33          29          23
    25.3  Other purchases of goods and
            services from Government
            accounts........................          34          39          41
    25.3  Payments to foreign national
            indirect hire personnel.........          35          39          40
    25.3  Purchases from revolving funds....          25          24          28
    25.4  Operation and maintenance of
            facilities......................         131         137         140
    25.7  Operation and maintenance of
            equipment.......................          12          21          21
    26.0  Supplies and materials............       5,288       5,287       5,306
    31.0  Equipment.........................          14           7          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,377       6,410       6,445
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      13,981      13,532      13,429
    ---------------------------------------------------------------------------

                           Buildings maintenance fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Real Property Operations..........          34          22          22
    09.02 Pentagon Force Protection Agency..          25          34          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          59          56          56
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          10          10
    22.00 New budget authority (gross)......          51          56          55
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          69          66          65
    23.95 Total new obligations.............         -59         -56         -56
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          10           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          54          53          71
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3           3         -16
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          51          56          55
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          40          41
    73.10 Total new obligations.............          59          56          56
    73.20 Total outlays (gross).............         -32         -52         -71
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3          -3          16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          40          41          42
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          21
    86.98 Outlays from mandatory balances...          11          52          71
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          52          71
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -54         -53         -71
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3          -3          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -21          -1
    ---------------------------------------------------------------------------

    [[Page 323]]

        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 30 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          45          39          39
    25.4  Operation and maintenance of
            facilities......................           3           1           1
    26.0  Supplies and materials............                       4           3
    31.0  Equipment.........................           4           6           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          59          56          56
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          50          58          58
    ---------------------------------------------------------------------------

               Army conventional ammunition working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Load, assemble and pack...........          14
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          48          37          37
    22.00 New budget authority (gross)......          -9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          51          37          37
    23.95 Total new obligations.............         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          37          37          37
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           4
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -13
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          -9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2          -1          -1
    73.10 Total new obligations.............          14
    73.20 Total outlays (gross).............         -18
    73.45 Recoveries of prior year
            obligations.....................         -12
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          13
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          18
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -4
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          14
    ---------------------------------------------------------------------------

        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. Estimated close out date is the end of
    2007.

                                   ALLOWANCES

                                  Federal Funds

    General and special funds:

                          Undistributed DOD reductions

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9911-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                    -300
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                    -300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                    -300
    23.95 Total new obligations.............                     300
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...                    -300
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                    -300
    73.20 Total outlays (gross).............                     300
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                    -300
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                    -300
    90.00 Outlays...........................                    -300
    ---------------------------------------------------------------------------

                     Department of Defense Closed Accounts

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-3999-0-1-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.20 Total outlays (gross).............          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         -63
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -63
    ---------------------------------------------------------------------------

    [[Page 324]]

                                   TRUST FUNDS

                                   Trust Funds

                      Voluntary separation incentive fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         760         702         639
        Receipts:
    02.01 Earnings on investments...........          42          28          26
    02.20 Payment to voluntary separation
            incentive fund..................          55          64          67
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          97          92          93
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         857         794         732
        Appropriations:
    05.01 Voluntary separation incentive
            fund............................         -97         -93         -93
    05.02 Voluntary separation incentive
            fund............................         -58         -62         -61
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -155        -155        -154
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         702         639         578
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Voluntary Separation Incentive
            Fund............................         155         155         154
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         155         155         154
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         155         155         154
    23.95 Total new obligations.............        -155        -155        -154
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          97          93          93
    60.28   Appropriation (previously
              unavailable)..................          58          62          61
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         155         155         154
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          12          12
    73.10 Total new obligations.............         155         155         154
    73.20 Total outlays (gross).............        -155        -155        -154
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          97         155         154
    86.98 Outlays from mandatory balances...          58
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         155         155         154
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         155         155         154
    90.00 Outlays...........................         155         155         154
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         763         713         651
    92.02 Total investments, end of year:
            Federal securities: Par value...         713         651         590
    ---------------------------------------------------------------------------

        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. 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Contributions, Host national
            support for U.S. relocation
            activities......................          13           7           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          13           7           7
        Appropriations:
    05.01 Host nation support fund for
            relocation......................         -13          -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Host nation support for relocation          11           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          11           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           5           5
    22.00 New budget authority (gross)......          13           7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          12          12
    23.95 Total new obligations.............         -11          -7          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          13           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          11           7           7
    73.20 Total outlays (gross).............         -11          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          11           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13           7           7
    90.00 Outlays...........................          11           7           7
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           3           4           4
    92.02 Total investments, end of year:
            Federal securities: Par value...           4           4           4
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                      -1

    [[Page 325]]

        Receipts:
    02.00 Deposits, Other DOD trust funds...          14          35          35
    02.40 Profits from sale of ships'
            shores, Other DOD trust funds...          22          19          19
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          36          54          54
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          36          53          54
        Appropriations:
    05.01 Other DOD trust funds.............         -37         -53         -49
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          -1                       5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Other DOD trust funds.............          35          53          49
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          35          53          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28          28          28
    22.00 New budget authority (gross)......          36          53          49
    22.75 Balance of contract authority
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          63          81          77
    23.95 Total new obligations.............         -35         -53         -49
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          28          28          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          37          53          49
    66.10   Contract authority..............          -1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36          53          49
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           5           5
    73.10 Total new obligations.............          35          53          49
    73.20 Total outlays (gross).............         -38         -53         -49
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7          53          49
    86.98 Outlays from mandatory balances...          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          53          49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          53          49
    90.00 Outlays...........................          38          53          49
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          12          12          12
    92.02 Total investments, end of year:
            Federal securities: Par value...          12          12          12
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.3  Other purchases of goods and
            services from Government
            accounts........................          23          23
    26.0  Supplies and materials............           2           3           8
    31.0  Equipment.........................           2           9           6
    41.0  Grants, subsidies, and
            contributions...................           8          18          35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          35          53          49
    ---------------------------------------------------------------------------

                     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,
    2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          15           8           1
        Receipts:
    02.01 Earnings on investments, National
            security education trust fund...           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          16           9           2
        Appropriations:
    05.01 National security education trust
            fund............................          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           8           1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 National security education trust
            fund............................           9           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           9           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           6           6
    22.00 New budget authority (gross)......           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          14           6
    23.95 Total new obligations.............          -9          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           6           6
    73.10 Total new obligations.............           9           8
    73.20 Total outlays (gross).............         -11          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           8
    86.93 Outlays from discretionary
            balances........................          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8
    90.00 Outlays...........................          11           8
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          25          17          17
    92.02 Total investments, end of year:
            Federal securities: Par value...          17          17          17
    ---------------------------------------------------------------------------

                   Foreign national employees separation pay

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.01 Foreign national employees
            separation pay trust fund.......          78          38          40
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          78          38          40
        Appropriations:
    05.01 Foreign national employees
            separation pay..................         -78         -38         -40
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

    [[Page 326]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............          77          38          40
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................          77          38          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          41          41
    22.00 New budget authority (gross)......          78          38          40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         118          79          81
    23.95 Total new obligations.............         -77         -38         -40
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          41          41          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          78          38          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         334         380         380
    73.10 Total new obligations.............          77          38          40
    73.20 Total outlays (gross).............         -31         -38         -40
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         380         380         380
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          31          38          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          78          38          40
    90.00 Outlays...........................          31          38          40
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............          11          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 44.0)...................          11          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          10          10
    23.95 Total new obligations.............         -11         -10         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          11          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           7           7
    73.10 Total new obligations.............          11          10          10
    73.20 Total outlays (gross).............          -5         -10         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          11          10          10
    86.98 Outlays from mandatory balances...          -6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5          10          10
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -10         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -6
    ---------------------------------------------------------------------------

        These funds include gifts and bequests limited to specific purposes
    by the donor. In addition, they account 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............         260         272         268
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         260         272         268
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         269         271         269
    22.75 Balance of contract authority
            withdrawn.......................         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         259         271         269
    23.95 Total new obligations.............        -260        -272        -268
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         268         272         273
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1          -1          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         269         271         269
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         268         256         254
    73.10 Total new obligations.............         260         272         268
    73.20 Total outlays (gross).............        -271        -275        -286
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1           1           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         256         254         240
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         130         271         269
    86.98 Outlays from mandatory balances...         141           4          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         271         275         286
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           2          -8         -11
    88.40     Non-Federal sources...........        -270        -264        -262
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -268        -272        -273
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1           1           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           3          13
    ---------------------------------------------------------------------------

        This fund was established in 1992 as a result of the consolidation
    of Defense Commissaries. The trust fund pays commissary costs to acquire
    (including leases), construct, convert, expand, improve, repair,
    maintain, and equip the physical infrastructure of commissary stores and
    central processing facilities of the Defense Commissary system.
    Surcharge funds are also utilized for real property, environmental
    evaluation, and construction costs including costs for surveys,
    administration, overhead, planning, and design. Title 10 of the United
    States Code prescribes costs which may be financed by the Trust Fund.

    [[Page 327]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           3           4
    25.2  Other services....................                       1           1
    25.4  Operation and maintenance of
            facilities......................          32          19          26
    25.7  Operation and maintenance of
            equipment.......................          80          75          71
    31.0  Equipment.........................          83          88         125
    32.0  Land and structures...............          63          86          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         260         272         268
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                              (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public
      17-304117  Recoveries under the
        foreign military sales program, Navy          53          78          78
      17-321017  General fund proprietary
        receipts, not otherwise classified,
        Navy................................         -42          82          82
      21-301900  Recoveries for Government
        property lost or damaged............          12           8          16
      21-304121  Recoveries under the
        foreign military sales program, Army          -2          51          51
      21-321021  General fund proprietary
        receipts, not otherwise classified,
        Army................................          36          89          89
      57-304157  Recoveries under the
        foreign military sales program, Air
        Force...............................          83          41          41
      57-321057  General fund proprietary
        receipts, not otherwise classified,
        Air Force...........................          28          87          89
      97-184000  Rent of equipment and other
        personal property...................                       1           1
      97-223600  Sale of certain materials
        in National Defense Stockpile.......          79         165          88
      97-246200  Deposits for survivor
        annuity benefits....................          27          21          21
      97-265197  Sale of scrap and salvage
        materials...........................           2           1           1
      97-276130  Family housing improvement
        fund, Downward reestimates of
        subsidies...........................                      12
      97-277230  Defense export loan
        guarantee, Downward reestimates of
        subsidies...........................                       5
      97-304197  Recoveries under the
        foreign military sales program,
        defense agencies....................           5           5           5
      97-321097  General fund proprietary
        receipts, not otherwise classified,
        defense agencies....................          32          78          88
        General Fund Offsetting receipts
        from the public.....................         313         724         650
        ....................................
      17-388517  Undistributed
        intragovernmental payments, Navy....        -348
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.        -348
    ---------------------------------------------------------------------------

                    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 Department 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
    [$3,500,000,000] $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, 2005]: Provided further, That transfers among military
    personnel appropriations shall not be taken into account for purposes of
    the limitation on the amount of funds that may be transferred under this
    section.

                               (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] 8006. [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

    [[Page 328]]

    the execution of multiyear authority shall require the use of a present
    value analysis to determine lowest cost compared to an annual
    procurement: Provided further, That none of the funds provided in this
    Act may be used for a multiyear contract executed after the date of the
    enactment of this Act unless in the case of any such con-P tract.]
            [(1) the Secretary of Defense has submitted to Congress a budget
        request for full funding of units to be procured through the
        contract;
            (2) cancellation provisions in the contract do not include
        consideration of recurring manufacturing costs of the contractor
        associated with the production of unfunded units to be delivered
        under the contract;
            (3) the contract provides that payments to the contractor under
        the contract shall not be made in advance of incurred costs on
        funded units; and
            (4) the contract does not provide for a price adjustment based
        on a failure to award a follow-on contract.]
        Funds appropriated in title III of this Act may be used for a
    multiyear procurement contract as follows:
        [Lightweight 155mm Howitzer]  UH-60/MH-60 Helicopters.
        Sec.  [8009] 8007. 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 2005, 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 2006 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 2006 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
    2006.
        (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] 8008. 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] 8009. 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
    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;
            (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; and
            (3) the contractor does not receive an advantage for a proposal
        that would reduce costs for the Department of Defense by--
                    (A) not making an employer-sponsored health insurance
                plan available to the workers who are to be employed in the
                performance of that activity or function under the contract;
                or
                    (B) offering to such workers an employer-sponsored
                health benefits plan that requires the employer to
                contribute less towards the premium or subscription share
                than the amount that is paid by the Department of Defense
                for health benefits for civilian employees under chapter 89
                of title 5, United States Code.
        (b) Exceptions.--
            (1) The Department of Defense, without regard to subsection (a)
        of this section or subsections (a), (b), or (c) of section 2461 of
        title 10, United States Code, and notwithstanding any administrative
        regulation, requirement, or policy to the contrary shall have full
        authority to enter into a contract for the performance of any
        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] 8010. 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.
    2302 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

    [[Page 329]]

    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] 8011. 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. Notwithstanding any other provision of law, during the
    current fiscal year and hereafter, 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
    subsequent fiscal years 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 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 amount appropriated by title II under the
    heading ``Operation and Maintenance, Air Force'', up to $2,500,000 may
    be used for the acquisition of Native Allotment F-14589 by the Secretary
    of the Air Force in accordance with this section (including for the
    appraisal under this section), and for fully compensating the owners of
    such allotment for the damages caused to such owners by Air Force
    occupancy of property comprising that allotment.
        (b) The acquisition under this section may be made only with the
    consent of the owners of Native Allotment F-14589 and only for the
    appraised fair marked value of that allotment, as determined by the
    appraiser under subsection (c).
        (c) Not later than 60 days after the date of the enactment of this
    Act, the Secretary of the Air Force shall select, jointly with the
    owners of Native Allotment F-14589, and retain a qualified appraiser to
    appraise the fair market value of that allotment. The appraiser shall be
    an appraiser who is independent of the Department of the Air Force and
    the owners of the allotment. The Secretary shall ensure that the
    appraiser completes the appraisal not later than 180 days after the date
    of the enactment of this Act. The Secretary shall pay the costs of the
    appraisal.
        (d) The Secretary of the Air Force shall complete the acquisition of
    Native Allotment F-14589 not later than September 30, 2005, subject to
    the conditions set forth in subsection (b).]
        Sec.  [8026] 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. 8027. (a) Of the funds made available in this Act, not less
    than $24,971,000 shall be available for the Civil Air Patrol
    Corporation, of which--
            (1) $21,588,000 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) $2,581,000 shall be available from ``Aircraft Procurement,
        Air Force''; and
            (3) $802,000 shall be available from ``Other Procurement, Air
        Force'' for vehicle procurement.
        (b) 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.  [8028] 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

    [[Page 330]]

    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 [2005]
    2006 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 2005, not more than 5,400
    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: Provided further, That this
    subsection shall not apply to staff years funded in the National Foreign
    Intelligence Program (NFIP).]
         [(e) The Secretary of Defense shall, with the submission of the
    department's fiscal year 2006 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
    $125,000,000.]
         [Sec. 8029. 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.  [8030] 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.  [8031] 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.  [8032] 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.
        (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 [2005]  2006. 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.  [8033] 8019. Appropriations contained in this Act that remain
    available at the end of the current fiscal year, and at the end of each
    fiscal year hereafter, 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. 8034. Amounts deposited during the current fiscal year and
    hereafter 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. 8035. 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. 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] 8020. Notwithstanding any other provision of law, funds
    available during the current fiscal year and hereafter 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] 8021. (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 submit

    [[Page 331]]

    ting 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] 8022. 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] 8023. [(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. [(b) The fiscal year 2006 budget request for the Department
    of Defense as well as all justification material and other documentation
    supporting the fiscal year 2006 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 2006 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] 8024. 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, [2006]  2007: 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 and related
    acquisition programs, 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, [2006]  2007.
        Sec.  [8043] 8025. 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] 8026. 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 unsolicited
    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.]

                         [(including transfer of funds)]

         [Sec. 8048. (a) Upon a determination by the Secretary of the Navy
    that the vessel USNS Capable (T-AGOS 16) is no longer needed by the
    Navy, the Secretary shall transfer such vessel to the National Oceanic
    and Atmospheric Administration as an exploration and research ship.
        (b) Upon a transfer of the vessel USNS Capable (T-AGOS 16) under
    subsection (a), the Secretary of the Navy shall transfer to the
    Secretary of Commerce $18,000,000 out of funds appropriated by title IV
    under the heading ``Research, Development, Test and Evaluation, Navy''.
    The amount so transferred shall be available to the National
    Oceanographic and Atmospheric Administration for the conversion of the
    vessel for use as an exploration and research ship.]

                                  (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, 2002/2006'', $14,000,000;
        ``Former Soviet Union Threat Reduction, 2003/2005'', $50,000,000;
        ``Aircraft Procurement, Navy, 2003/2005'', $50,000,000;
        ``Aircraft Procurement, Air Force, 2003/2005'', $50,000,000;
        ``Other Procurement, Army, 2004/2006'', $16,000,000;
        ``Aircraft Procurement, Navy, 2004/2006'', $32,800,000;
        ``Shipbuilding and Conversion, Navy, 2004/2008'', $10,300,000;
        ``Weapons Procurement, Navy, 2004/2006'', $25,200,000;
        ``Other Procurement, Navy, 2004/2006'', $41,700,000;
        ``Procurement, Marine Corps, 2004/2006'', $40,200,000;
        ``Other Procurement, Air Force, 2004/2006'', $100,000,000;
        ``Procurement, Defense-Wide, 2004/2006'', $34,571,000;
        ``Research, Development, Test and Evaluation, Army, 2004/2005'',
    $30,000,000;
        ``Research, Development, Test and Evaluation, Navy, 2004/2005'',
    $148,500,000;
        ``Research, Development, Test and Evaluation, Air Force, 2004/
    2005'', $57,666,000; and
        ``Research, Development, Test and Evaluation, Defense-Wide, 2004/
    2005'', $78,700,000.]

    [[Page 332]]

         [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] 8027. 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. During the current fiscal year and hereafter, 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] 8028. 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, 2003 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] 8029. (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.
        (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] 8030. Appropriations available under the heading
    ``Operation and Maintenance, Defense-Wide'' for the current fiscal year
    and hereafter 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] 8031. 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, 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. 8063. 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 pro

    [[Page 333]]

    gram, 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. 8064. (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. 8065. To the extent authorized by subchapter VI of chapter
    148 of title 10, United States Code, for the current fiscal year and
    hereafter 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.  [8066] 8032. 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. 8067. Funds appropriated for the Department of Defense and
    for intelligence activities in this Act are available for transfer to
    the Department of State as remittance for a fee charged by the
    Department of State for fiscal year 2005 for the maintenance, upgrade,
    or construction of United States diplomatic facilities only to the
    extent that the amount of the fee so charged (when added to other
    amounts of such fees previously charged for that fiscal year) exceeds
    the total amount of the unreimbursed costs incurred by the departments
    and agencies funded by this Act during that fiscal year in providing
    goods and services to the Department of State.]

                          (including transfer of funds)

        Sec.  [8068] 8033. 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. 8069. 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--
            (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. 8070. Hereafter, funds appropriated for Operation and
    maintenance and for the Defense Health Program in this Act, and in
    future appropriations acts for the Department of Defense, 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.  [8071] 8034. (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. 8072. 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.  [8073] 8035. 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.

    [[Page 334]]

         [Sec. 8074. 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.  [8075] 8036. (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.  [8076] 8037. (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.  [8077] 8038. [(a)] The Secretary of Defense, in coordination
    with the Secretary of Health and Human Services, may carry out a program
    to distribute surplus dental and medical 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))). [(b) In carrying out this provision, the Secretary of
    Defense shall give the Indian Health Service a property disposal
    priority equal to the priority given to the Department of Defense and
    its twelve special screening programs in distribution of surplus dental
    and medical supplies and equipment.]
         [Sec. 8078. 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. 8079. 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.  [8080] 8039. 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. 8081. The Secretary of Defense shall provide a classified
    quarterly report, beginning 30 days after enactment of this Act, to the
    House and Senate Appropriations Committees, Subcommittees on Defense on
    certain matters as directed in the classified annex accompanying this
    Act.]
        Sec.  [8082] 8040. During the current fiscal year, refunds
    attributable to the use of the Government travel card, refunds
    attributable 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, and research, development, test and evaluation accounts of
    the Department of Defense which are current when the refunds are
    received.
        Sec.  [8083] 8041. (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.

    [[Page 335]]

                    (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. 8084. 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.  [8085] 8042. 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.  [8086] 8043. 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. 8087. 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. 8088. 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.  [8089] 8044. 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.  [8090] 8045. [(a) Of the amounts appropriated in this Act
    under the heading, ``Research, Development, Test and Evaluation,
    Defense-Wide'', $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] a) Of the amounts appropriated in this Act under the heading,
    ``Operation and Maintenance, Army'', [$185,000,000] $147,900,000 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:
    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, [2005]  2006, 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.  [8091] 8046. 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 [2005]  2006.
         [Sec. 8092. (a) Of the amounts appropriated in this Act under the
    heading ``Research, Development, Test and Evaluation, Navy'',
    $214,678,000 shall be available for the construction of the first
    prototype vessel under the Littoral Combat Ship program.
        (b) None of the funds provided in this Act may be obligated to
    prepare a fiscal year 2006 budget request for a third vessel under the
    Littoral Combat Ship program in fiscal year 2006: Provided, That funds
    for the second vessel shall be for a second source supplier: Provided
    further, That all subsequent ships shall be purchased with
    ``Shipbuilding and Conversion, Navy'' funds beginning in fiscal year
    2007.]
         [Sec. 8093. In addition to amounts provided elsewhere in this Act,
    $2,000,000 is hereby appropriated for ``Defense Health Program'', to
    remain available for obligation until expended: Provided, That
    notwithstanding any other provision of law, these funds 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.]
         [Sec. 8094. Amounts appropriated in title II of this Act are hereby
    reduced by $300,000,000 to reflect savings attributable to efficiencies
    and management improvements in the funding of miscellaneous or other
    contracts in the military departments, as follows:
            (1) From ``Operation and Maintenance, Army'', $66,700,000.
            (2) From ``Operation and Maintenance, Navy'', $77,900,000.
            (3) From ``Operation and Maintenance, Marine Corps'',
        $6,100,000.
            (4) From ``Operation and Maintenance, Air Force'',
        $149,300,000.]
         [Sec. 8095. The total amount appropriated or otherwise made
    available in this Act is hereby reduced by $500,000,000 to limit
    excessive growth in the procurement of advisory and assistance services,
    to be distributed as follows:
        ``Operation and Maintenance, Army'', $25,000,000;
        ``Operation and Maintenance, Defense-Wide'', $225,000,000;
        ``Research, Development, Test and Evaluation, Army'', $50,000,000;
    and
        ``Research, Development, Test and Evaluation, Defense-Wide'',
    $200,000,000.]

                          (including transfer of funds)

        Sec.  [8096] 8047. Of the amounts appropriated in this Act under the
    heading ``Research, Development, Test and Evaluation, Defense-Wide'',
    [$155,290,000] $78,600,000 shall be made available for the Arrow missile
    defense program: Provided, That of this amount, [$68,000,000]
    $15,000,000 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

    [[Page 336]]

    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.
         [Sec. 8097. Notwithstanding any other provision of law, of the
    amounts provided in this Act and in Public Law 108-87 under the heading
    ``Research, Development, Test and Evaluation, Navy'', $1,500,000, and
    $500,000, respectively, shall be provided as a grant (or grants) to the
    California Central Coast Research Partnership (C3RP) through the
    California Polytechnic State University Foundation: Provided, That the
    Secretary of the Navy shall make said grant (or grants) within 90 days
    of the enactment of this Act.]

                         [(including transfer of funds)]

         [Sec. 8098. (a) In addition to amounts provided elsewhere in this
    Act, $34,000,000 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.
        (b) In addition to amounts appropriated or otherwise made available
    in this Act, there is hereby appropriated $40,000,000, for ``Operation
    and Maintenance, Defense-Wide'': Provided, That, of the funds provided
    herein, $30,000,000, to remain available until expended, shall be
    transferred within 15 days of the enactment of this Act to the
    Department of Agriculture, Forest Service ``Wildland Fire Management''
    account and shall be merged with other funds in this account and shall
    be made available for hazardous fuels reduction, hazard mitigation, and
    rehabilitation activities of the Forest Service in the San Bernardino
    National Forest, and $10,000,000, to remain available until expended,
    shall be transferred within 15 days of the enactment of this Act to the
    Forest Service, ``Capital Improvement and Maintenance'' account and
    shall be made available to construct a wildfire management training
    facility in San Bernardino County: Provided further, That the transfer
    authority provided in this section is in addition to any other transfer
    authority available to the Department of Defense.]

                          (including transfer of funds)

         [Sec. 8099. Of the amounts appropriated in this Act under the
    heading ``Shipbuilding and Conversion, Navy'', $484,390,000 shall be
    available until September 30, 2005, 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/
    2005'':
            LPD-17 Amphibious Transport Dock Ship Program, $55,000,000.
            Under the heading, ``Shipbuilding and Conversion, Navy, 1999/
        2005'':
            New SSN, $10,000,000;
            LPD-17 Amphibious Transport Dock Ship Program, $38,100,000.
            Under the heading, ``Shipbuilding and Conversion, Navy, 2000/
        2005'':
            DDG-51 Destroyer Program, $44,963,000;
            LPD-17 Amphibious Transport Dock Ship Program, $171,681,000.
            Under the heading, ``Shipbuilding and Conversion, Navy, 2001/
        2005'':
            DDG-51 Destroyer Program, $83,316,000;
            New SSN, $67,330,000.
            Under the heading, ``Shipbuilding and Conversion, Navy, 2002/
        2005'':
            LCAC SLEP, $2,100,000.
            Under the heading, ``Shipbuilding and Conversion, Navy, 2003/
        2005'':
            LCAC SLEP, $11,900,000:
        Provided further, That section 126 of the National Defense
    Authorization Act for Fiscal Year 2004 (Public Law 108-136; 117 Stat.
    1410; 10 U.S.C. 7291 note) is repealed.]
        Sec.  [8100] 8048. 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. 8101. 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.  [8102] 8049. 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.  [8103] 8050. 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 [2005]  2006 until the enactment of the Intelligence
    Authorization Act for fiscal year [2005]  2006.
         [Sec. 8104. 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
    percent of the total appropriated funds under this section shall be
    available to support the administration and execution of the funds or
    program and/or events that promote the purpose of this appropriation
    (e.g. payment of travel and per diem of school teachers attending
    conferences or a meeting that promotes the purpose of this appropriation
    and/or consultant fees for on-site training of teachers, staff, or Joint
    Venture Education Forum (JVEF) Committee members): 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: Provided further, That to the extent a Federal
    agency provides this 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. 8105. The total amount appropriated in title IV of this Act
    is hereby reduced by $197,500,000 to reduce cost growth in information
    technology development and modernization, to be derived as follows:
            (1) From ``Other Procurement, Army'', $39,500,000.
            (2) From ``Other Procurement, Navy'', $10,800,000.
            (3) From ``Other Procurement, Air Force'', $49,000,000.
            (4) From ``Procurement, Defense-Wide'', $20,100,000.
            (5) From ``Research, Development, Test and Evaluation, Army'',
        $3,500,000.
            (6) From ``Research, Development, Test and Evaluation, Navy'',
        $10,800,000.
            (7) From ``Research, Development, Test and Evaluation, Air
        Force'', $3,500,000.
            (8) From ``Research, Development, Test and Evaluation, Defense-
        Wide'', $60,300,000.]
        Sec.  [8106] 8051. None of the funds in this Act may be used to
    initiate a new start program without prior written notification to the
    Office of Secretary of Defense and the congressional defense committees.
         [Sec. 8107. The amounts appropriated in title II of this Act are
    hereby reduced by $316,000,000 to reflect cash balance and rate
    stabilization adjustments in Department of Defense Working Capital
    Funds, as follows:
            (1) From ``Operation and Maintenance, Navy'', $150,000,000.
            (2) From ``Operation and Maintenance, Air Force'',
        $166,000,000.]
         [Sec. 8108. (a) In addition to the amounts provided elsewhere in
    this Act, the amount of $6,000,000 is hereby appropriated to the

    [[Page 337]]

    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 $6,000,000 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. 8109. 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
    Future Force cannon and resupply vehicle program (NLOS-C) in order to
    field this system in fiscal year 2010, consistent with the broader plan
    to field the Future Combat System (FCS) in fiscal year 2010: Provided,
    That if the Army is precluded from fielding the FCS program by fiscal
    year 2010, then the Army shall develop the NLOS-C independent of the
    broader FCS development timeline to achieve fielding by fiscal year
    2010. In addition the Army will deliver eight (8) combat operational
    pre-production NLOS-C systems by the end of calendar year 2008. These
    systems shall be in addition to those systems necessary for
    developmental and operational testing: Provided further, That the Army
    shall ensure that budgetary and programmatic plans will provide for no
    fewer than seven (7) Stryker Brigade Combat Teams.]
         [Sec. 8110. Of the funds made available in this Act, not less than
    $87,900,000 shall be available to maintain an attrition reserve force of
    18 B-52 aircraft, of which $3,700,000 shall be available from ``Military
    Personnel, Air Force'', $55,300,000 shall be available from ``Operation
    and Maintenance, Air Force'', and $28,900,000 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 2005: Provided further,
    That the Secretary of Defense shall include in the Air Force budget
    request for fiscal year 2006 amounts sufficient to maintain a B-52 force
    totaling 94 aircraft.]
         [Sec. 8111. Of the funds made available under the heading
    ``Operation and Maintenance, Air Force'', $9,000,000 shall be available
    to realign railroad track on Elmendorf Air Force Base and Fort
    Richardson: Provided, That of the funds made available under the heading
    ``Operation and Maintenance, Air Force'', $14,000,000 shall be available
    for engineering and environment studies necessary to extend the railroad
    to Stryker Brigade Combat Team training areas north of Fort Wainwright,
    Alaska: Provided further, 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 $32,000,000.]

                              [(transfer of funds)]

         [Sec. 8112. 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. 8113. In addition to the amounts appropriated or otherwise
    made available elsewhere in this Act, $51,425,000 is hereby appropriated
    to the Department of Defense, to remain available until September 30,
    2005: Provided, That the Secretary of Defense shall make grants in the
    amounts specified as follows: $5,000,000 to the Intrepid Sea-Air-Space
    Foundation; $1,875,000 to the Presidio Trust only for renovations of the
    parade field; $1,000,000 to the Fort Ticonderoga Association; $8,500,000
    to the Military Aviation Museum of the Pacific; $10,000,000 to the Wings
    of Liberty Military Museum at Fort Campbell; $2,550,000 to the United
    Services Organization; $5,000,000 to the Galena IDEA Distance Learning
    Program; $1,500,000 to the Wing Luke Asian Museum; $8,000,000 to the
    Center for Applied Science and Engineering; $1,000,000 to the Women in
    Military Service for America Memorial Foundation; $2,000,000 to the
    American Red Cross Greater Alleghenies Blood Services Center; $4,000,000
    to the Clarksville-Montgomery County School System; and $1,000,000 to
    the National Museum of Cavalry and Armor at Fort Knox.]
         [Sec. 8114. 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.  [8115] 8052. 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. 8116. The budget of the President for fiscal year 2006
    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. 8117. 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.]
         [Sec. 8118. Notwithstanding any other provision of law, section
    2533a(f) of title 10, United States Code, shall hereafter not apply to
    any fish, shellfish, or seafood product. This section applies 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] 8053. 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. 8120. 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. 8121. (a) Land Conveyances, Norton Air Force Base,
    California.--
            (1) Forest service conveyance.--Subject to paragraph (2), the
        Secretary of Agriculture shall convey to the Inland Valley
        Development Agency all right, title, and interest of the United
        States in and to a parcel of real property consisting of
        approximately 3.74 acres designated as parcel D-1 (including the
        former Air Force S-2 Headquarters Building) on the former Norton Air
        Force Base, California.
            (2) As consideration for the transfer under paragraph (1), the
        Inland Valley Development Agency shall execute a long-term ground
        lease with the Secretary of Agriculture, upon terms acceptable to
        the Federal Aviation Administration, to provide the United

    [[Page 338]]

        States Forest Service with a replacement parcel of land of
        approximately 7.5 acres at the San Bernardino International Airport
        adjacent to current facilities of the Forest Service to be used for
        aeronautical purposes in furtherance of wildfire prevention and
        containment.
        (b) Air Force Conveyance.--
            (1) Subject to paragraph (2), the Secretary of the Air Force
        shall convey 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 on or
        adjacent to the former Norton Air Force Base, California, that as of
        the date of the enactment of this Act have been determined through a
        record of decision to be eligible to be transferred to, or held in
        trust for, the San Manuel Band of Mission Indians.
            (2) The Secretary of the Air Force shall make a conveyance under
        paragraph (1) with respect to any parcel of real property to which
        that paragraph applies only upon delivery to the Secretary of an
        instrument executed by the San Manuel Band of Mission Indians that
        releases and extinguishes any real property interest of the San
        Manuel Band of Mission Indians in that parcel of real property.]
         [Sec. 8122. (a) The total amount appropriated or otherwise made
    available in titles II, III and IV of this Act is hereby reduced by
    $711,000,000 to reflect savings from assumed management improvements, to
    be distributed as follows:
        ``Title II'', $200,000,000;
        ``Title III'', $300,000,000; and
        ``Title IV'', $211,000,000.
         (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.]

                          (including transfer of funds)

         [Sec. 8123. (a) The amount appropriated in title II for ``Operation
    and Maintenance, Air Force'' is hereby reduced by $967,200,000 to
    reflect cash balance and rate stabilization adjustments in the
    Department of Defense Transportation Working Capital Fund.
        (b) Not later than 270 days after the date of the enactment of this
    Act, the Secretary of Defense shall transfer $967,200,000 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.]
         [Sec. 8124. None of the funds provided in this Act shall be
    available for integration of foreign intelligence information unless the
    information has been lawfully collected and processed during the conduct
    of authorized foreign intelligence activities: Provided,That information
    pertaining to United States persons shall only be handled in accordance
    with protections provided in the Fourth Amendment of the United States
    Constitution as implemented through Executive Order No. 12333.]
         [Sec. 8125. Of the amount appropriated under the heading
    ``Operation and Maintenance, Marine Corps'' for the Marine Corps Air-
    Ground Task Force Training Center, Twenty Nine Palms, California,
    $3,900,000 shall be available to the Secretary of the Navy to enter into
    a contract, notwithstanding any other provision of law, for the widening
    of Adobe Road, which is used by members of the Marine Corps stationed at
    the installation and their dependents, and for construction of
    pedestrian and bike lanes for the road, to provide for the safety of the
    Marines stationed at the installation.]
         [Sec. 8126. In addition to amounts appropriated or otherwise made
    available in this Act, there is hereby appropriated $2,500,000, for
    ``Operation and Maintenance, Marine Corps'': Provided, That the
    Secretary of the Navy shall make a grant in that amount to the ``Hi-
    Desert Memorial Health Care District'', Joshua Tree, California, for the
    purposes of providing a capability for non-invasive assessment,
    diagnostic testing and treatment in support of service personnel and
    their families stationed at the Marine Corps Air-Ground Task Force
    Training Center.]
         [Sec. 8127. (a) Land Conveyance, Army Reserve Training Center,
    Wooster, Ohio.--The Secretary of the Army may convey, without
    consideration, to the City of Wooster, Ohio, all right, title, and
    interest of the United States in and to a parcel of real property,
    including improvements thereon, that is located at 1676 Portage Road,
    Wooster, Ohio, and contains a former Army Reserve Training Center.
        (b) Description of Property.--The exact acreage and legal
    description of the real property to be conveyed under subsection (a)
    shall be determined by a survey satisfactory to the Secretary. The cost
    of the survey shall be borne by the City of Wooster, Ohio.
        (c) Additional Terms and Conditions.--The Secretary may require such
    additional terms and conditions in connection with the conveyance under
    subsection (a) as the Secretary considers appropriate to protect the
    interests of the United States.]
         [Sec. 8128. (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.]

                         [(including transfer of funds)]

        Sec.  [8129] 8054. The Secretary of the Navy may transfer funds from
    any available Department of the Navy appropriation to any available Navy
    ship construction appropriation for the purpose of liquidating necessary
    changes resulting from inflation, market fluctuations, or rate
    adjustments for any ship construction program appropriated in law:
    Provided, That the Secretary may transfer not to exceed [$100,000,000]
    200,000,000 under the authority provided by this section: Provided
    further, That the funding transferred shall be available for the same
    time period as the appropriation to which transferred: Provided further,
    That the Secretary may not transfer any funds until 30 days after the
    proposed transfer has been reported to the Committee on Appropriations
    of the Senate and the House of Representatives, unless sooner notified
    by the Committees that there is no objection to the proposed transfer:
    Provided further, That the transfer authority provided by this section
    is in addition to any other transfer authority contained elsewhere in
    this Act.
         [Sec. 8130. The amounts appropriated in title II of this Act are
    hereby reduced by $50,000,000 to reflect savings attributable to the
    offsetting of payments to contractors for the collection, pursuant to
    law, of unpaid taxes owed to the United States, as follows:
            (1) From ``Operation and Maintenance, Army'', $11,000,000.
            (2) From ``Operation and Maintenance, Navy'', $13,000,000.
            (3) From ``Operation and Maintenance, Marine Corps'',
        $1,000,000.
            (4) From ``Operation and Maintenance, Air Force'', $25,000,000.]
         [Sec. 8131. The total amount appropriated in title IV is hereby
    reduced by $350,000,000 to decrease amounts budgeted in anticipation of
    the application of non-statutory funding set asides: Provided, That this
    reduction shall be allocated proportionately to each budgeted program,
    program element, project, and activity: Provided further, That funds
    made available for programs of the National Foreign Intelligence Program
    (NFIP) are exempt from the application of this provision.]

                          (including transfer of funds)

         [Sec. 8132. Tanker Replacement Transfer Fund.--In addition to funds
    made available elsewhere in this Act, there is hereby appropriated
    $100,000,000, to remain available until transferred: Provided, That
    these funds are appropriated to the ``Tanker Replacement Transfer Fund''
    (referred to as ``the Fund'' elsewhere in this section), which is hereby
    established in the Treasury: Provided further, That the Secretary of the
    Air Force may transfer amounts in the Fund to ``Operation and
    Maintenance, Air Force'', ``Aircraft Procurement, Air Force'', and
    ``Research, Development, Test and Evaluation, Air Force'', only for the
    purposes of proceeding with a tanker acquisition program: 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 the Secretary of the
    Air Force shall, not fewer than 15 days prior to making transfers using
    funds provided in this section, 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.]
         [Sec. 8133. None of the funds appropriated or otherwise made
    available by this Act may be used to amend or cancel, or implement

    [[Page 339]]

    any amendment or cancellation of, Department of Defense Directive
    1344.7, ``Personal Commercial Solicitation on DOD Installations'', until
    after the end of the 90-day period beginning on the date on which the
    report containing the results of the investigation regarding insurance
    premium allotment processing, which is underway as of the date of the
    enactment of this Act, is submitted to the congressional defense
    committees (as defined in section 101(a)(16) of title 10, United States
    Code), the Committee on Government Reform of the House of
    Representatives, and the Committee on Governmental Affairs of the
    Senate.]
         [Sec. 8134. The Secretary of Defense shall provide a report to the
    congressional defense committees not later than October 15, 2004, that
    addresses how the Department of Defense (DOD) is improving the dud rate
    of cluster munitions to meet existing DOD policies. This report shall
    address: (1) the types and quantities of munitions systems that employ
    cluster munitions presently in DOD's inventory that do and do not meet
    the 1-percent dud rate policy; (2) DOD efforts to ensure the development
    of cluster munitions that meet the 1-percent dud rate policy, including
    a list of programs funded in fiscal year 2005; and (3) a schedule
    describing the DOD cluster munitions inventory profile from the present
    until the time this inventory will meet the 1-percent dud rate policy.]
         [Sec. 8135. Up to $2,600,000 of the funds appropriated under the
    heading, ``Operation and Maintenance, Navy'' in this Act may be made
    available to contract for the installation, repair, maintenance, and
    operation of on-base and adjacent off-base drainage and flood control
    systems critical to base operations and the public health and safety of
    community residents in the vicinity of the Naval Magazine Lualualei.]
         [Sec. 8136. From funds provided under the heading ``Operation and
    Maintenance, Navy'', the Secretary of the Navy may make a grant in the
    amount of $2,100,000 to the Chicago Public Schools for establishment of
    a Naval Military Academy High School, Chicago, Illinois, in partnership
    with the Great Lakes Naval Training Center.]
         [Sec. 8137. Of the amount appropriated by title III under the
    heading ``Aircraft Procurement, Air Force'', $880,000 shall be available
    to the Secretary of the Air Force for a grant to Rocky Mountain College,
    Montana, for the purchase of three Piper aircraft, and an aircraft
    simulator, for support of aviation training.]
         [Sec. 8138. It is the sense of the Senate that--
            (1) any request for funds for a fiscal year for an ongoing
        military operation overseas, 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. 8139. Notwithstanding any other provision of law, the
    Secretary of the Air Force may, using funds available to the Air Force,
    demolish or provide for the demolition of any facilities or other
    improvements on real property at the former Wurtsmith Air Force Base.]
         [Sec. 8140. (a) The total amount appropriated or otherwise made
    available in this Act is hereby reduced by $768,100,000 to reflect
    excessive unobligated balances, to be distributed as follows:
        ``Operation and Maintenance, Army'', $160,800,000;
        ``Operation and Maintenance, Navy'', $171,900,000;
        ``Operation and Maintenance, Marine Corps'', $15,700,000;
        ``Operation and Maintenance, Air Force'', $142,400,000; and
        ``Operation and Maintenance, Defense-Wide'', $277,300,000.
         (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.]
         [Sec. 8141. (a) The total amount appropriated or otherwise made
    available in title II of this Act is hereby reduced by $100,000,000 to
    limit excessive growth in the travel and transportation of persons.
        (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 further, That this section shall become effective upon
    enactment of this Act.]
        Sec. 8055.  Section 8070 of the Department of Defense Appropriations
    Act, 2005, is amended by striking ``minor construction'' and inserting
    ``military construction'' and by inserting ``funded with appropriations
    available for operation and maintenance'' after ``projects,''.
        Sec. 8056.  For purposes of 41 U.S.C. 612, any subdivision of
    appropriations made under the heading ``Shipbuilding and Conversion,
    Navy'' that is not closed at the time reimbursement is made shall be
    available to reimburse the Judgment Fund and shall be considered to be
    for the same purpose as any subdivision under the heading ``Shipbuilding
    and Conversion, Navy'' appropriations in the current fiscal year or any
    prior fiscal year.
        Sec. 8057.  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. 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 $750,000,000 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 and Afghanistan, and
    provide assistance to other military forces in friendly nations in the
    nearby region 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.  From funds made available in this title to the
    Department of Defense, not to exceed $300,000,000 may be used,
    notwithstanding any other provision of law, to fund the Commander's
    Emergency Response Program, 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: Provided,
    That the Secretary of Defense shall provide quarterly reports 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. 8060.  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, 2005.)

                    GENERAL PROVISIONS-MILITARY CONSTRUCTION

        Sec. 101. None of the funds made available in this Act 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 made available in this Act may be used
    to begin construction of new bases in the United States for which
    specific appropriations have not been made.
        Sec. 105. None of the funds made available in this Act 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.

    [[Page 340]]

        Sec. 106. None of the funds made available in this Act 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 made available in this Act 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 of both Houses of Congress.
        Sec. 108. None of the funds made available in this Act 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 made available in this Act may be used
    to initiate a new installation overseas without prior notification to
    the Committees on Appropriations of both Houses of Congress.
         [Sec. 111. None of the funds made available in this Act may be
    obligated for architect and engineer contracts estimated by the
    Government to exceed $500,000 for projects 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 made available in this Act 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 both Houses 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 funds made
    available 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.

                               (transfer of funds)

        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. The Secretary of Defense is to provide the Committees on
    Appropriations of both Houses of Congress 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.]

                               (transfer of funds)

        Sec.  [119] 116. 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 Defense Base Closure and Realignment Act of 1990 (10
    U.S.C. 2687 note), to be merged with, and to be available for the same
    purposes and the same time period as that account.

                               (transfer of funds)

        Sec.  [120] 117. Subject to 30 days prior notification to the
    Committees on Appropriations of both Houses of Congress, 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. 121. None of the funds made available in this Act may be
    obligated for Partnership for Peace Programs in the New Independent
    States of the former Soviet Union.]
         [Sec. 122. (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 Committees on Appropriations of both Houses of Congress 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.]

                               (transfer of funds)

        Sec.  [123] 118. 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 Defense Base
    Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), 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.  [124] 119. Notwithstanding this or any other provision of law,
    funds made available in this Act for operation 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 prior notification to the appropriate
    Committees on Appropriations of both Houses 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

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    time of the budget submission[: Provided further, That the Under
    Secretary of Defense (Comptroller) is to report annually to the
    Committees on Appropriations of both Houses of Congress all operation
    and maintenance expenditures for each individual general or flag officer
    quarters for the prior fiscal year].
         [Sec. 125. 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, or transfer
    authority provided in, this Act or any other appropriation Act.]
         [Sec. 126. None of the funds made available in this Act under the
    heading ``North Atlantic Treaty Organization Security Investment
    Program'', and no funds appropriated for any fiscal year before fiscal
    year 2005 for that program that remain available for obligation, may be
    obligated or expended for the conduct of studies of missile defense.]
         [Sec. 127. Section 128(b)3(A) of Public Law 108-132 is amended by
    striking the words ``December 31, 2004'' and replacing with ``August 15,
    2005''.]
         [Sec. 128. Whenever the Secretary of Defense or any other official
    of the Department of Defense is requested by the Subcommittee on
    Military Construction of the Committee on Appropriations of either House
    of Congress to respond to a question or inquiry submitted by the
    chairman or another member of that subcommittee pursuant to a
    subcommittee hearing or other activity, the Secretary (or other
    official) shall respond to the request, in writing, within 21 days of
    the date on which the request is transmitted to the Secretary (or other
    official).]
        Sec.  [129] 120. 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).
         [Sec. 130. The fitness center at Homestead Air Reserve Base,
    Florida, shall be known and designated as the ``Sam Johnson Fitness
    Center''. Any reference to such facility in any law, regulation, map,
    document, record, or other paper of the United States shall be
    considered to be a reference to the Sam Johnson Fitness Center.]
         [Sec. 131. (a) Transfer of Certain Excess Property at Fort Hunter
    Liggett, California.--
            (1) Notwithstanding any other provision of law, whenever the
        Secretary of the Army determines that any portion of real property
        consisting of approximately 165,000 acres at Fort Hunter Liggett,
        California, is excess to the military needs of the Army, and the
        Secretary of Defense concurs that the property is not needed to meet
        other Department of Defense requirements, the Secretary of the Army
        shall first offer the property to the Secretary of Agriculture.
            (2) If the Secretary of Agriculture determines, pursuant to
        negotiations with the Secretary of the Army, to accept the property
        offered under paragraph (1), the Secretary of the Army shall
        transfer administrative jurisdiction of such property to the
        Secretary of Agriculture.
        (b) Management of Transferred Property.--
            (1) The Secretary of Agriculture shall manage any property
        transferred under subsection (a) as part of the National Forest
        System under the Act of March 1, 1911 (commonly known as ``Weeks
        Law'') (16 U.S.C. 480 et seq.), and other laws relating to the
        National Forest System.
            (2) Any property managed under paragraph (1) shall be subject to
        the concurrent jurisdiction of the State of California.
        (c) Adjustment of Boundaries.--
            (1) Effective upon the transfer of property under subsection
        (a), the boundaries of Los Padres National Forest shall be modified
        to incorporate such property. The Chief of the United States Forest
        Service shall file and make available for public inspection in the
        Office of the Chief of the United States Forest Service in
        Washington, District of Columbia, a map reflecting any modification
        of the boundaries of Los Padres National Forest pursuant to the
        preceding sentence.
            (2) Any property incorporated within the boundaries of Los
        Padres National Forest under this section shall be deemed to have
        been within the boundaries of Los Padres National Forest as of
        January 1, 1965, for purposes of section 7(a) of the Land and Water
        Conservation Fund Act of 1965 (16 U.S.C. 460l-9(a)).
        (d) Environmental Matters.--As part of the transfer of property
    under subsection (a), the Secretary of the Army shall perform, in
    accordance with the Comprehensive Environmental Response, Compensation,
    and Liability Act of 1980 (42 U.S.C. 9601 et seq.), all environmental
    remediation actions necessary to respond to environmental contamination
    or injury to natural resources attributable to former military
    activities on the property. Unless stated otherwise, all reports and
    notifications required by division A shall be submitted to the
    Subcommittee on Military Construction of the Committee on Appropriations
    of each House of Congress.]
        Sec.  [132] 121. Unless stated otherwise, all reports and
    notifications required by division A shall be submitted to the
    Subcommittee on Military Construction of the Committee on Appropriations
    of each House of Congress.
        Sec. 122.  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.  (Military Construction
    Appropriations Act, 2005.)

                        GENERAL PROVISIONS, THIS CHAPTER

         [Sec. 301. Appropriations provided in this chapter are available
    for obligation until September 30, 2005, unless otherwise so provided in
    this chapter.]
        Sec.  [302] 301. 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. 303. Unless specifically enumerated elsewhere in this
    chapter, none of the funds provided in this chapter may be used to
    finance programs or activities denied by Congress in fiscal years 2004
    and 2005 defense appropriations, or to initiate a procurement or
    research, development, test and evaluation new start program without
    prior notification to the congressional defense committees.]
         [Sec. 304. Section 8007 of the Department of Defense Appropriations
    Act, 2005 (Public Law 108-287); 118 Stat. 970), is amended by striking
    the words ``in session''.]

                               (transfer of funds)

         [Sec. 305. Upon his determination that such action is necessary in
    the national interest to address emergency hurricane and other natural
    disaster-related expenses, the Secretary of Defense may transfer between
    appropriations up to $200,000,000 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 the
    authority in this section: Provided further, That the authority provided
    in this section is in addition to any other transfer authority available
    to the Department of Defense and is subject to the same terms and
    conditions as the authority provided in section 8005 of the Department
    of Defense Appropriations Act, 2005 (Public Law 108-287): Provided
    further, That such amount is designated as an emergency requirement
    pursuant to section 402 of S. Con. Res. 95 (108th Congress), as made
    applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287.]
         [Sec. 306. Section 9010(b) of the Department of Defense
    Appropriations Act, 2005 (Public Law 108-287; 118 Stat. 1008; 10 U.S.C.
    113 note), is amended by striking ``section 12304'' in paragraphs (7)
    and (8) and inserting ``section 12302''.]

                          (including transfer of funds)

         [Sec. 307. Technical Adjustments to Public Law 108-287.
    Notwithstanding any other provision in law, the following adjustments
    and transfers shall apply to funds previously made available and to
    restrictions in the Department of Defense Appropriations Act, 2005
    (Public Law 108-287):
            (1) Armored passenger vehicles.--Under the heading, ``Other
        Procurement, Army'', strike ``purchase of 1 vehicle'' and insert
        ``purchase of 21 vehicles'', and under the heading, ``Other
        Procurement, Army'', strike ``not to exceed $200,000'' and insert
        ``not to exceed $275,000'': Provided, That any purchases under the
        authority of this section in excess of one vehicle may only be in
        direct support of force protection requirements.

    [[Page 342]]

            (2) Transfer of funds.--Upon enactment of this Act, the
        Secretary of Defense shall make the following transfer of funds:
        Provided, That the amounts transferred shall be made available for
        the same purpose and the same time period as the appropriation to
        which transferred: Provided further, That the authority provided in
        this section is in addition to any other transfer authority
        available to the Department of Defense: Provided further, That all
        such amounts in this section are designated as an emergency
        requirement pursuant to section 402 of S. Con. Res. 95 (108th
        Congress), as made applicable to the House of Representatives by H.
        Res. 649 (108th Congress) and applicable to the Senate by section
        14007 of Public Law 108-287: Provided further, That the amounts
        shall be transferred between the following appropriations, in the
        amounts specified:
            To:
                    Under the heading, ``Research, Development, Test and
                Evaluation, Defense-Wide, 2005/2006'', $5,950,000.
            From:
                    Under the heading, ``Operation and Maintenance, Army'',
                $5,950,000.
            To:
                    Under the heading, ``Procurement, Marine Corps, 2005/
                2007'', as provided in title IX of Public Law 108-287,
                $7,000,000.
            From:
                    Under the heading, ``Operation and Maintenance, Marine
                Corps'', as provided in title IX of Public Law 108-287,
                $7,000,000.
            To:
                    The Department of Veterans Affairs, under the heading,
                ``Medical Services'', $500,000.
            From:
                    Under the heading, ``Defense Health Program'', Operation
                and Maintenance, $500,000.
            To:
                    Under the heading, ``Operation and Maintenance, Army
                National Guard'', $1,400,000.
            From:
                    Under the heading, ``Operation and Maintenance, Army'',
                $1,400,000.
            (3) Section 9014 authorities.--The authority provided in section
        9014 of the Department of Defense Appropriations Act, 2005 (Public
        Law 108-287; 118 Stat. 1009), shall apply with respect to the period
        beginning on June 29, 2003, and ending on August 4, 2004, in
        addition to the period of applicability provided pursuant to section
        9001 of that Act.]
         [Sec. 308. Section 9007 of the Department of Defense Appropriations
    Act, 2005 (Public Law 108-287), is amended by striking ``$300,000,000'',
    and inserting ``$500,000,000''.]
         [Sec. 309. Section 9006 of the Department of Defense Appropriations
    Act, 2005 (Public Law 108-287), is amended by striking ``New Iraqi
    Army'', and inserting ``Iraqi Armed Forces, to include the Iraqi
    National Guard''.] (Military Construction Appropriations Act, 2005.)