[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.)
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