[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
[[Page 341]]
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.)