[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 2007
[[Page 245]]
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 2.2 percent across-the-
board pay raise. With this and other compensation increases, military
salaries, defined by Regular Military Compensation, will average more
than $44,000 for enlisted personnel and $86,000 for officers. Also
included are the amounts required to implement the items contained in
the Department of Defense's (DOD's) proposed 2007 Authorization Act,
which will be submitted in support of the 2007 President's Budget. The
table below summarizes these amounts:
Amounts included in the Military Personnel Accounts for Legislative
Proposals
Dollars in millions
Amount
Military Personnel, Army.......................... 0.2
Military Personnel, Navy.......................... 0.2
Military Personnel, Marine Corps.................. 0.3
Military Personnel, Air Force..................... 0.1
Reserve Personnel, Army........................... 10.0
Reserve Personnel, Navy........................... 3.5
Reserve Personnel, Marine Corps................... 0.2
Reserve Personnel, Air Force...................... 0.0
National Guard Personnel, Army.................... 6.7
National Guard Personnel, Air Force............... 1.9
====================
Total............................................. 23.1
The Ronald W. Reagan National Defense Authorization Act for Fiscal
Year 2005 (P.L. 108-375) provided permanent, indefinite appropriations
to finance the cost of accruing Tricare benefits of uniformed service
members. These costs are included in the DoD discretionary total. The
following summary table reflects both the 2006 and 2007 base military
personnel appropriation requests and the additional amounts for Tricare
accrual funded from permanent, indefinite authority. Total base 2007
military personnel requirements are $110.849 billion.
Military Personnel Totals with Tricare Accrual Amounts
2006 Base 2007 Base
Appropriation Appropriation
Enacted Request
($ mil) ($ mil)
With Accrual With Accrual
Military Personnel, Army................ 27,909 29,112
Tricare accrual (permanent, indefinite
authority)............................. 2,727 2,915
------------- --------------
Total, Military Personnel, Army........ 30,637 32,027
------------- --------------
Military Personnel, Navy................ 22,560 23,271
Tricare accrual (permanent, indefinite
authority)............................. 2,029 2,098
------------- --------------
Total, Military Personnel, Navy........ 24,589 25,369
------------- --------------
Military Personnel, Marine Corps........ 8,879 9,335
Tricare accrual (permanent, indefinite
authority)............................. 982 1,051
------------- --------------
Total, Military Personnel, Marine Corps 9,861 10,385
------------- --------------
Military Personnel, Air Force........... 22,968 23,155
Tricare accrual (permanent, indefinite
authority)............................. 2,033 2,082
------------- --------------
Total, Military Personnel, Air Force... 25,001 25,237
------------- --------------
Reserve Personnel, Army................. 3,141 3,406
Tricare accrual (permanent, indefinite
authority)............................. 717 742
------------- --------------
Total, Reserve Personnel, Army......... 3,858 4,148
------------- --------------
Reserve Personnel, Navy................. 1,669 1,778
Tricare accrual (permanent, indefinite
authority)............................. 292 287
------------- --------------
Total, Reserve Personnel, Navy......... 1,961 2,065
------------- --------------
Reserve Personnel, Marine Corps......... 508 551
Tricare accrual (permanent, indefinite
authority)............................. 137 145
------------- --------------
Total, Reserve Personnel, Marine Corps. 645 695
------------- --------------
Reserve Personnel, Air Force............ 1,284 1,358
Tricare accrual (permanent, indefinite
authority)............................. 254 268
------------- --------------
Total, Reserve Personnel, Air Force.... 1,538 1,626
------------- --------------
National Guard Personnel, Army.......... 4,864 5,254
Tricare accrual (permanent, indefinite
authority)............................. 1,219 1,232
------------- --------------
Total, National Guard Personnel, Army.. 6,083 6,486
------------- --------------
National Guard Personnel, Air Force..... 2,245 2,400
Tricare accrual (permanent, indefinite
authority)............................. 386 410
------------- --------------
Total, National Guard Personnel, Air
Force................................. 2,631 2,809
------------- --------------
Total, Appropriated Military Personnel
Accounts............................... 96,027 99,619
Total, Permanent, Indefinite Authority.. 10,775 11,231
------------- --------------
Total, Military Personnel.............. 106,802 110,849
------------- --------------
ACTIVE FORCES
YEAR-END NUMBER
2005
actual\1\ 2006\1\ 2007 est.
Defense total................. 1,389,394 1,361,900 1,332,300
Officers.................... 226,619 219,523 214,071
Enlisted.................... 1,149,919 1,130,277 1,106,229
Academy cadets and
midshipmen................ 12,856 12,100 12,000
Army.......................... 492,728 482,400 482,400
Officers.................... 81,656 78,650 78,800
Enlisted.................... 406,923 399,750 399,600
Military Academy cadets..... 4,149 4,000 4,000
Navy.......................... 362,941 352,700 340,700
Officers.................... 52,826 51,895 51,095
Enlisted.................... 305,735 296,705 285,605
Naval Academy midshipmen.... 4,380 4,100 4,000
Marine Corps.................. 180,029 175,000 175,000
Officers.................... 18,885 18,400 18,400
Enlisted.................... 161,144 156,600 156,600
Air Force..................... 353,696 351,800 334,200
Officers.................... 73,252 70,578 65,776
Enlisted.................... 276,117 277,222 264,424
Air Force Academy cadets.... 4,327 4,000 4,000
\1\ The 2005 column includes 10,179 Army and 5,029 Marine Corps end
strength funded mainly in the 2005 supplemental. The 2006 column does
not include any end strength that will be requested in the 2006
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.
[[Page 246]]
YEAR-END NUMBER
2005 actual 2006 est. 2007 est.
Defense total................. 820,745 848,500 825,700
Trained inactive duty....... 707,486 719,038 694,660
Training pipeline........... 44,464 55,815 57,445
Full-time active duty....... 68,795 73,647 73,595
Army Reserve.................. 189,005 205,000 200,000
Trained inactive duty....... 166,998 180,267 175,994
Training pipeline........... 6,614 9,463 8,590
Full-time active duty....... 15,393 15,270 15,416
Navy Reserve.................. 76,473 73,100 71,300
Trained inactive duty....... 62,492 59,594 58,321
Training pipeline........... 274 114 415
Full-time active duty....... 13,707 13,392 12,564
Marine Corps Reserve.......... 39,858 39,600 39,600
Trained inactive duty....... 34,470 34,056 34,056
Training pipeline........... 3,132 3,283 3,283
Full-time active duty....... 2,256 2,261 2,261
Air Force Reserve............. 75,802 74,000 74,900
Trained inactive duty....... 72,174 68,568 69,117
Training pipeline........... 1,720 3,142 3,076
Full-time active duty....... 1,908 2,290 2,707
Army National Guard........... 333,177 350,000 332,900
Trained inactive duty....... 282,438 285,368 265,904
Training pipeline........... 27,335 37,287 39,555
Full-time active duty....... 23,404 27,345 27,441
Air National Guard............ 106,430 106,800 107,000
Trained inactive duty....... 88,914 91,185 91,268
Training pipeline........... 5,389 2,526 2,526
Full-time active duty....... 12,127 13,089 13,206
The Reserve Officers' Training Corps (ROTC) 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:
2005 actual 2006 est. 2007 est.
ROTC:
Army........................ 2,706 2,290 2,350
Navy........................ 1,030 975 938
Air Force................... 2,391 1,986 2,006
------------------------------------
Total....................... 6,127 5,251 5,294
Marine Corps officer
candidates.................... 408 302 302
Total....................... 6,535 5,553 5,596
Health Professions scholarship:
Army........................ 459 457 470
Navy........................ 367 384 348
Air Force................... 363 354 324
------------------------------------
Total....................... 1,189 1,195 1,142
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, [$28,191,287,000]
$29,111,903,000. (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, 2006.)
[For an additional amount for ``Military Personnel, Army'',
$4,713,245,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Military Personnel, Army'',
$29,830,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 10,140 9,037 8,122
00.02 Pay and allowances of enlisted
personnel....................... 26,993 20,436 18,245
00.03 Pay and allowances of cadets...... 48 53 56
00.04 Subsistence of enlisted personnel. 2,954 1,589 1,406
00.05 Permanent change of station travel 1,027 1,223 996
00.06 Other military personnel costs.... 677 419 287
09.01 Reimbursable program.............. 261 298 319
--------- --------- ----------
10.00 Total new obligations........... 42,100 33,055 29,431
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 916 109
22.00 New budget authority (gross)...... 40,925 32,946 29,431
22.22 Unobligated balance transferred
from other accounts............. 368
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 42,209 33,055 29,431
23.95 Total new obligations............. -42,100 -33,055 -29,431
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 109
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 42,991 32,934 29,112
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -282
40.35 Appropriation permanently
reduced....................... -4
41.00 Transferred to other accounts... -2,662
42.00 Transferred from other accounts. 334
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 40,663 32,648 29,112
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 150 179 194
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 149 179 194
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 113 119 125
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 40,925 32,946 29,431
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,804 556 514
73.10 Total new obligations............. 42,100 33,055 29,431
73.20 Total outlays (gross)............. -44,906 -33,097 -28,358
73.40 Adjustments in expired accounts
(net)........................... -593
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 150
--------- --------- ----------
74.40 Obligated balance, end of year.. 556 514 1,587
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 40,811 32,729 27,996
86.93 Outlays from discretionary
balances........................ 3,982 249 237
86.97 Outlays from new mandatory
authority....................... 113 119 125
--------- --------- ----------
87.00 Total outlays (gross)........... 44,906 33,097 28,358
----------------------------------------------------------------------------
[[Page 247]]
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -229 -292 -312
88.40 Non-Federal sources........... -35 -6 -7
88.40 Non-Federal sources...........
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -264 -298 -319
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.................. 40,663 32,648 29,112
90.00 Outlays........................... 44,643 32,799 28,039
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.7 Military personnel............ 28,742 24,895 21,178
11.8 Special personal services
payments.................... 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 28,743 24,895 21,179
12.2 Accrued retirement benefits..... 5,191 4,041 4,002
12.2 Other personnel benefits........ 3,953 2,402 2,701
12.2 Military personnel benefits..... 2,415
13.0 Benefits for former personnel... 207 152 156
21.0 Travel and transportation of
persons....................... 501 623 529
22.0 Transportation of things........ 346 458 355
25.7 Operation and maintenance of
equipment..................... 23 46 45
26.0 Supplies and materials.......... 132 137
42.0 Insurance claims and indemnities 449 7 7
43.0 Interest and dividends.......... 10
--------- --------- ----------
99.0 Direct obligations............ 41,838 32,756 29,111
99.0 Reimbursable obligations.......... 262 297 318
99.5 Below reporting threshold......... 2 2
--------- --------- ----------
99.9 Total new obligations........... 42,100 33,055 29,431
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1004-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health fund contribution.......... 2,727 2,915
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 2,727 2,915
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,727 2,915
23.95 Total new obligations............. -2,727 -2,915
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,727 2,915
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,727 2,915
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2,727 2,915
73.20 Total outlays (gross)............. -2,727 -2,915
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,727 2,915
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,727 2,915
90.00 Outlays........................... 2,727 2,915
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 2,727 2,915
Outlays..................... 2,727 2,915
Legislative proposal, not subject to
PAYGO:
Budget Authority............ -24
Outlays..................... -24
Total:
Budget Authority............ 2,727 2,891
Outlays..................... 2,727 2,891
Medicare-Eligible Retiree Health Fund Contribution, Army
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1004-2-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health fund contribution.......... -24
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... -24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -24
23.95 Total new obligations............. 24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... -24
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -24
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -24
73.20 Total outlays (gross)............. 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -24
90.00 Outlays........................... -24
---------------------------------------------------------------------------
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, [$22,788,101,000]
$23,271,011,000. (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, 2006.)
[For an additional amount for ``Military Personnel, Navy'',
$144,000,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Military Personnel, Navy'',
$57,691,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
[[Page 248]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 6,186 5,790 5,993
00.02 Pay and allowances of enlisted
personnel....................... 17,105 14,950 15,452
00.03 Pay and allowances of cadets...... 56 56 56
00.04 Subsistence of enlisted personnel. 946 911 915
00.05 Permanent change of station travel 843 787 733
00.06 Other military personnel costs.... 158 259 122
09.01 Reimbursable program.............. 360 326 353
--------- --------- ----------
10.00 Total new obligations........... 25,654 23,079 23,624
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 28
22.00 New budget authority (gross)...... 25,489 23,079 23,624
22.21 Unobligated balance transferred to
other accounts.................. -28
22.22 Unobligated balance transferred
from other accounts............. 165
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,654 23,079 23,624
23.95 Total new obligations............. -25,654 -23,079 -23,624
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 24,883 22,990 23,271
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -228
40.35 Appropriation permanently
reduced....................... -9
41.00 Transferred to other accounts... -32
42.00 Transferred from other accounts. 278
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 25,129 22,753 23,271
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 203 196 217
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 31
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 234 196 217
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 126 130 136
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 25,489 23,079 23,624
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 822 27 121
73.10 Total new obligations............. 25,654 23,079 23,624
73.20 Total outlays (gross)............. -26,462 -22,985 -23,065
73.40 Adjustments in expired accounts
(net)........................... -4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -31
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 48
--------- --------- ----------
74.40 Obligated balance, end of year.. 27 121 680
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 25,332 22,881 22,906
86.93 Outlays from discretionary
balances........................ 1,004 -26 23
86.97 Outlays from new mandatory
authority....................... 126 130 136
--------- --------- ----------
87.00 Total outlays (gross)........... 26,462 22,985 23,065
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -304 -156 -171
88.40 Non-Federal sources........... -84 -170 -182
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -388 -326 -353
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -31
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 59
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25,129 22,753 23,271
90.00 Outlays........................... 26,074 22,659 22,712
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 16,072 15,437 16,352
12.2 Accrued retirement benefits..... 3,059 3,059 2,952
12.2 Other personnel benefits........ 2,362 2,509 2,190
12.2 Military personnel benefits..... 1,971
13.0 Benefits for former personnel... 99 77 71
21.0 Travel and transportation of
persons....................... 236 193 189
22.0 Transportation of things........ 505 451 439
25.7 Operation and maintenance of
equipment..................... 8 6 6
25.8 Subsistence and support of
persons....................... 930 981 1,017
26.0 Supplies and materials.......... 51 40 55
43.0 Interest and dividends.......... 1
--------- --------- ----------
99.0 Direct obligations............ 25,294 22,753 23,271
99.0 Reimbursable obligations.......... 360 326 353
--------- --------- ----------
99.9 Total new obligations........... 25,654 23,079 23,624
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1000-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 2,029 2,098
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 2,029 2,098
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,029 2,098
23.95 Total new obligations............. -2,029 -2,098
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,029 2,098
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,029 2,098
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2,029 2,098
73.20 Total outlays (gross)............. -2,029 -2,098
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,029 2,098
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,029 2,098
90.00 Outlays........................... 2,029 2,098
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 2,029 2,098
Outlays..................... 2,029 2,098
Legislative proposal, not subject to
PAYGO:
Budget Authority............ -24
Outlays..................... -24
Total:
Budget Authority............ 2,029 2,074
Outlays..................... 2,029 2,074
Medicare-Eligible Retiree Health Fund Contribution, Navy
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1000-2-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... -24
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... -24
----------------------------------------------------------------------------
[[Page 249]]
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -24
23.95 Total new obligations............. 24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... -24
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -24
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -24
73.20 Total outlays (gross)............. 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -24
90.00 Outlays........................... -24
---------------------------------------------------------------------------
Military Personnel, Marine Corps
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Marine Corps on active duty (except members of the Reserve provided
for elsewhere); and for payments pursuant to section 156 of Public Law
97-377, as amended (42 U.S.C. 402 note), and to the Department of
Defense Military Retirement Fund, [$8,968,884,000] $9,334,816,000. (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, 2006.)
[For an additional amount for ``Military Personnel, Marine Corps'',
$455,000,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Military Personnel, Marine Corps'',
$14,193,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 2,152 1,986 1,964
00.02 Pay and allowances of enlisted
personnel....................... 7,514 6,244 6,411
00.04 Subsistence of enlisted personnel. 569 541 549
00.05 Permanent change of station travel 335 349 345
00.06 Other military personnel costs.... 247 287 66
09.01 Reimbursable program.............. 19 31 32
--------- --------- ----------
10.00 Total new obligations........... 10,836 9,438 9,367
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 242 61
22.00 New budget authority (gross)...... 10,833 9,377 9,367
22.21 Unobligated balance transferred to
other accounts.................. -242
22.22 Unobligated balance transferred
from other accounts............. 72
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,905 9,438 9,367
23.95 Total new obligations............. -10,836 -9,438 -9,367
23.98 Unobligated balance expiring or
withdrawn....................... -8
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 61
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10,939 9,438 9,335
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -90
40.35 Appropriation permanently
reduced....................... -2
41.00 Transferred to other accounts... -437
42.00 Transferred from other accounts. 312
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 10,814 9,346 9,335
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 19 31 32
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 10,833 9,377 9,367
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 665 315 298
73.10 Total new obligations............. 10,836 9,438 9,367
73.20 Total outlays (gross)............. -11,014 -9,465 -9,083
73.40 Adjustments in expired accounts
(net)........................... -173 10
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 315 298 582
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,628 9,181 8,928
86.93 Outlays from discretionary
balances........................ 386 284 155
--------- --------- ----------
87.00 Total outlays (gross)........... 11,014 9,465 9,083
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -15 -24 -25
88.40 Non-Federal sources........... -14 -7 -7
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -29 -31 -32
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,814 9,346 9,335
90.00 Outlays........................... 10,986 9,434 9,051
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 6,940 6,586 6,680
12.2 Accrued retirement benefits..... 1,376 1,300 1,279
12.2 Other personnel benefits........ 795 893 767
12.2 Military personnel benefits..... 954
13.0 Benefits for former personnel... 75 51 58
21.0 Travel and transportation of
persons....................... 49 48 48
22.0 Transportation of things........ 199 210 211
25.2 Other services.................. 42 83 41
25.8 Subsistence and support of
persons....................... 221 229 248
42.0 Insurance claims and indemnities 165 7 2
43.0 Interest and dividends.......... 1
--------- --------- ----------
99.0 Direct obligations............ 10,817 9,407 9,334
99.0 Reimbursable obligations.......... 19 31 32
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 10,836 9,438 9,367
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1001-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 982 1,051
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 982 1,051
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 982 1,051
23.95 Total new obligations............. -982 -1,051
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 982 1,051
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 982 1,051
----------------------------------------------------------------------------
[[Page 250]]
Change in obligated balances:
73.10 Total new obligations............. 982 1,051
73.20 Total outlays (gross)............. -982 -1,051
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 982 1,051
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 982 1,051
90.00 Outlays........................... 982 1,051
---------------------------------------------------------------------------
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, [$23,199,850,000]
$23,154,866,000. (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, 2006.)
[For an additional amount for ``Military Personnel, Air Force'',
$508,000,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Military Personnel, Air Force'',
$105,034,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 8,316 7,842 7,596
00.02 Pay and allowances of enlisted
personnel....................... 16,034 13,595 13,392
00.03 Pay and allowances of cadets...... 53 55 58
00.04 Subsistence of enlisted personnel. 1,025 906 905
00.05 Permanent change of station travel 1,014 1,037 1,072
00.06 Other military personnel costs.... 126 131 132
09.01 Reimbursable program.............. 382 313 319
--------- --------- ----------
10.00 Total new obligations........... 26,950 23,879 23,474
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 65
22.00 New budget authority (gross)...... 26,635 23,878 23,474
22.21 Unobligated balance transferred to
other accounts.................. -65
22.22 Unobligated balance transferred
from other accounts............. 316
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26,951 23,878 23,474
23.95 Total new obligations............. -26,950 -23,879 -23,474
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 25,756 23,813 23,155
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -232
40.35 Appropriation permanently
reduced....................... -16
41.00 Transferred to other accounts... -19
42.00 Transferred from other accounts. 516
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 26,253 23,565 23,155
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 154 112 122
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 46
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 200 112 122
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 182 201 197
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 26,635 23,878 23,474
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,497 541 555
73.10 Total new obligations............. 26,950 23,879 23,474
73.20 Total outlays (gross)............. -27,754 -23,865 -22,681
73.40 Adjustments in expired accounts
(net)........................... -143
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -46
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 37
--------- --------- ----------
74.40 Obligated balance, end of year.. 541 555 1,348
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26,407 23,418 22,235
86.93 Outlays from discretionary
balances........................ 1,165 246 249
86.97 Outlays from new mandatory
authority....................... 182 201 197
--------- --------- ----------
87.00 Total outlays (gross)........... 27,754 23,865 22,681
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -271 -313 -319
88.40 Non-Federal sources........... -99
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -370 -313 -319
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -46
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 34
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26,253 23,565 23,155
90.00 Outlays........................... 27,384 23,552 22,362
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 18,230 17,085 16,823
12.2 Accrued retirement benefits..... 3,433 3,269 3,133
12.2 Other personnel benefits........ 1,945 2,279 2,240
12.2 Military personnel benefits..... 1,959
13.0 Benefits for former personnel... 63 50 50
21.0 Travel and transportation of
persons....................... 210 212 225
22.0 Transportation of things........ 626 589 599
25.7 Operation and maintenance of
equipment..................... 28 33 38
26.0 Supplies and materials.......... 24 42 42
42.0 Insurance claims and indemnities 49 6 3
43.0 Interest and dividends.......... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 26,568 23,566 23,154
99.0 Reimbursable obligations.......... 382 313 320
--------- --------- ----------
99.9 Total new obligations........... 26,950 23,879 23,474
---------------------------------------------------------------------------
[[Page 251]]
Medicare-Eligible Retiree Health Fund Contribution, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-1007-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 2,033 2,082
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 2,033 2,082
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,033 2,082
23.95 Total new obligations............. -2,033 -2,082
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,033 2,082
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,033 2,082
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2,033 2,082
73.20 Total outlays (gross)............. -2,033 -2,082
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,033 2,082
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,033 2,082
90.00 Outlays........................... 2,033 2,082
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 2,033 2,082
Outlays..................... 2,033 2,082
Legislative proposal, not subject to
PAYGO:
Budget Authority............ -24
Outlays..................... -24
Total:
Budget Authority............ 2,033 2,058
Outlays..................... 2,033 2,058
Medicare-Eligible Retiree Health Fund Contribution, Air Force
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-1007-2-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... -24
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... -24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -24
23.95 Total new obligations............. 24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... -24
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -24
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -24
73.20 Total outlays (gross)............. 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -24
90.00 Outlays........................... -24
---------------------------------------------------------------------------
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 expenses authorized by section 16131 of title 10, United States
Code; and for payments to the Department of Defense Military Retirement
Fund, [$3,172,669,000] $3,405,657,000. (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, 2006.)
[For an additional amount for ``Reserve Personnel, Army'',
$138,755,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Reserve Personnel, Army'',
$11,100,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 1,646 3,289 1,310
00.02 Other training and support........ 2,059 2,096
09.01 Reimbursable program.............. 32 35 35
--------- --------- ----------
10.00 Total new obligations........... 3,737 3,324 3,441
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3,738 3,324 3,441
23.95 Total new obligations............. -3,737 -3,324 -3,441
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,704 3,323 3,406
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -32
40.35 Appropriation permanently
reduced....................... -2
41.00 Transferred to other accounts... -3
42.00 Transferred from other accounts. 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,706 3,289 3,406
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 18 35 35
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 14
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 32 35 35
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,738 3,324 3,441
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 360 169 192
73.10 Total new obligations............. 3,737 3,324 3,441
73.20 Total outlays (gross)............. -3,838 -3,345 -3,250
73.40 Adjustments in expired accounts
(net)........................... -79 44
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -14
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 169 192 383
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,608 3,226 3,151
86.93 Outlays from discretionary
balances........................ 230 119 99
--------- --------- ----------
87.00 Total outlays (gross)........... 3,838 3,345 3,250
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -18 -35 -35
[[Page 252]]
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,706 3,289 3,406
90.00 Outlays........................... 3,819 3,310 3,215
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,554 1,641 1,774
12.2 Accrued retirement benefits..... 333 345 379
12.2 Other personnel benefits........ 841 953 934
12.2 Military personnel benefits..... 656
21.0 Travel and transportation of
persons....................... 218 250 213
22.0 Transportation of things........ 5 6 6
25.8 Subsistence and support of
persons....................... 27 30 35
26.0 Supplies and materials.......... 71 63 65
42.0 Insurance claims and indemnities 1
--------- --------- ----------
99.0 Direct obligations............ 3,705 3,289 3,406
99.0 Reimbursable obligations.......... 32 35 35
--------- --------- ----------
99.9 Total new obligations........... 3,737 3,324 3,441
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel
Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1005-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 717 742
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 717 742
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 717 742
23.95 Total new obligations............. -717 -742
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 717 742
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 717 742
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 717 742
73.20 Total outlays (gross)............. -717 -742
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 717 742
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 717 742
90.00 Outlays........................... 717 742
---------------------------------------------------------------------------
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 section12310(a) of title
10, United States Code, or while undergoing reserve training, or while
performing drills or equivalent duty, and expenses authorized by section
16131 of title 10, United States Code; and for payments to the
Department of Defense Military Retirement Fund, [$1,686,099,000]
$1,777,966,000. (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, 2006.)
[For an additional amount for ``Reserve Personnel, Navy'',
$10,000,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Reserve Personnel, Navy'',
$33,015,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 876 1,707 649
00.02 Other training and support........ 1,223 1,129
09.01 Reimbursable program.............. 9 15 15
--------- --------- ----------
10.00 Total new obligations........... 2,108 1,722 1,793
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,109 1,722 1,793
23.95 Total new obligations............. -2,108 -1,722 -1,793
23.98 Unobligated balance expiring or
withdrawn....................... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,093 1,729 1,778
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -17
40.35 Appropriation permanently
reduced....................... -5
41.00 Transferred to other accounts... -15
42.00 Transferred from other accounts. 22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,100 1,707 1,778
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 9 15 15
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,109 1,722 1,793
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 223 241 201
73.10 Total new obligations............. 2,108 1,722 1,793
73.20 Total outlays (gross)............. -2,047 -1,785 -1,710
73.40 Adjustments in expired accounts
(net)........................... -43 23
--------- --------- ----------
74.40 Obligated balance, end of year.. 241 201 284
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,957 1,602 1,597
86.93 Outlays from discretionary
balances........................ 90 183 113
--------- --------- ----------
87.00 Total outlays (gross)........... 2,047 1,785 1,710
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -9 -15 -15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,100 1,707 1,778
90.00 Outlays........................... 2,038 1,770 1,695
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,319 1,120 1,170
12.2 Accrued retirement benefits..... 194 213 232
12.2 Other personnel benefits........ 144 137 136
12.2 Military personnel benefits..... 205
21.0 Travel and transportation of
persons....................... 171 175 154
22.0 Transportation of things........ 24 19 21
25.8 Subsistence and support of
persons....................... 8 8 8
26.0 Supplies and materials.......... 30 31 49
[[Page 253]]
42.0 Insurance claims and indemnities 4 4 8
--------- --------- ----------
99.0 Direct obligations............ 2,099 1,707 1,778
99.0 Reimbursable obligations.......... 9 15 15
--------- --------- ----------
99.9 Total new obligations........... 2,108 1,722 1,793
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1002-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health fund contribution.......... 292 287
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 292 287
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 292 287
23.95 Total new obligations............. -292 -287
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 292 287
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 292 287
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 292 287
73.20 Total outlays (gross)............. -292 -287
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 292 287
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 292 287
90.00 Outlays........................... 292 287
---------------------------------------------------------------------------
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, [$513,001,000]
$550,858,000. (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, 2006.)
[For an additional amount for ``Reserve Personnel, Marine Corps'',
$3,028,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 345 510 278
00.02 Other training and support........ 257 273
09.01 Reimbursable program.............. 1 4 4
--------- --------- ----------
10.00 Total new obligations........... 603 514 555
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 606 515 555
23.95 Total new obligations............. -603 -514 -555
23.98 Unobligated balance expiring or
withdrawn....................... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 627 516 551
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -5
41.00 Transferred to other accounts... -25
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 605 511 551
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 606 515 555
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 54 43 45
73.10 Total new obligations............. 603 514 555
73.20 Total outlays (gross)............. -605 -520 -542
73.40 Adjustments in expired accounts
(net)........................... -9 8
--------- --------- ----------
74.40 Obligated balance, end of year.. 43 45 58
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 580 493 514
86.93 Outlays from discretionary
balances........................ 25 27 28
--------- --------- ----------
87.00 Total outlays (gross)........... 605 520 542
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -4 -4
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 605 511 551
90.00 Outlays........................... 603 516 538
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 396 413 451
12.2 Accrued retirement benefits..... 52 72 63
12.2 Other personnel benefits........ 18 16 18
12.2 Military personnel benefits..... 131
22.0 Transportation of things........ 3 7
26.0 Supplies and materials.......... 5 6 12
--------- --------- ----------
99.0 Direct obligations............ 602 510 551
99.0 Reimbursable obligations.......... 1 4 4
--------- --------- ----------
99.9 Total new obligations........... 603 514 555
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
Marine Corps
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1003-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 137 145
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 137 145
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 137 145
23.95 Total new obligations............. -137 -145
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 137 145
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 137 145
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 137 145
[[Page 254]]
73.20 Total outlays (gross)............. -137 -145
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 137 145
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 137 145
90.00 Outlays........................... 137 145
---------------------------------------------------------------------------
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 expenses authorized by section 16131 of title 10, United
States Code; and for payments to the Department of Defense Military
Retirement Fund, [$1,296,646,000] $1,358,328,000. (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, 2006.)
[For an additional amount for ``Reserve Personnel, Air Force'',
$2,370,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 884 1,286 756
00.02 Other training and support........ 538 602
09.01 Reimbursable program.............. 6 6 6
--------- --------- ----------
10.00 Total new obligations........... 1,428 1,292 1,364
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,460 1,292 1,364
23.95 Total new obligations............. -1,428 -1,292 -1,364
23.98 Unobligated balance expiring or
withdrawn....................... -32
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,452 1,299 1,358
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -13
41.00 Transferred to other accounts... -1
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,454 1,286 1,358
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 6 6 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,460 1,292 1,364
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 134 115 175
73.10 Total new obligations............. 1,428 1,292 1,364
73.20 Total outlays (gross)............. -1,402 -1,326 -1,362
73.40 Adjustments in expired accounts
(net)........................... -47 94
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 115 175 177
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,334 1,196 1,255
86.93 Outlays from discretionary
balances........................ 68 130 107
--------- --------- ----------
87.00 Total outlays (gross)........... 1,402 1,326 1,362
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6 -6 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,454 1,286 1,358
90.00 Outlays........................... 1,396 1,320 1,356
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 830 913 978
12.2 Accrued retirement benefits..... 115 130 132
12.2 Other personnel benefits........ 79 80 81
12.2 Military personnel benefits..... 240
21.0 Travel and transportation of
persons....................... 149 152 155
22.0 Transportation of things........ 5 5 5
26.0 Supplies and materials.......... 1 2 3
41.0 Grants, subsidies, and
contributions................. 2 3 3
42.0 Insurance claims and indemnities 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 1,422 1,286 1,358
99.0 Reimbursable obligations.......... 6 6 6
--------- --------- ----------
99.9 Total new obligations........... 1,428 1,292 1,364
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-1008-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 254 268
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 254 268
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 254 268
23.95 Total new obligations............. -254 -268
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 254 268
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 254 268
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 254 268
73.20 Total outlays (gross)............. -254 -268
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 254 268
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 254 268
90.00 Outlays........................... 254 268
---------------------------------------------------------------------------
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
[[Page 255]]
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,
[$4,912,794,000] $5,253,580,000. (10 U.S.C. 683, 1475-80, 3722; 37
U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
Act, 2006.)
[For an additional amount for ``National Guard Personnel, Army'',
$234,400,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``National Guard Personnel, Army'',
$220,556,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 3,003 5,286 2,085
00.02 Other training and support........ 3,361 3,169
09.01 Reimbursable program.............. 7 45 47
--------- --------- ----------
10.00 Total new obligations........... 6,371 5,331 5,301
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 6,386 5,331 5,301
23.95 Total new obligations............. -6,371 -5,331 -5,301
23.98 Unobligated balance expiring or
withdrawn....................... -15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 6,193 5,368 5,254
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -49
40.35 Appropriation permanently
reduced....................... -33
41.00 Transferred to other accounts... -607
42.00 Transferred from other accounts. 793
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 6,379 5,286 5,254
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4 45 47
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 7 45 47
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,386 5,331 5,301
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 524 432 345
73.10 Total new obligations............. 6,371 5,331 5,301
73.20 Total outlays (gross)............. -6,422 -5,521 -5,048
73.40 Adjustments in expired accounts
(net)........................... -51 103
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 13
--------- --------- ----------
74.40 Obligated balance, end of year.. 432 345 598
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,039 5,220 4,917
86.93 Outlays from discretionary
balances........................ 383 301 131
--------- --------- ----------
87.00 Total outlays (gross)........... 6,422 5,521 5,048
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -44 -46
88.40 Non-Federal sources........... -9 -1 -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -13 -45 -47
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.............. 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,379 5,286 5,254
90.00 Outlays........................... 6,408 5,476 5,001
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 2,708 3,455 3,331
12.2 Accrued retirement benefits..... 561 591 605
12.2 Other personnel benefits........ 1,503 767 839
12.2 Military personnel benefits..... 1,102
21.0 Travel and transportation of
persons....................... 293 306 301
22.0 Transportation of things........ 11 15 16
25.2 Other services.................. 1 1 1
25.3 Other purchases of goods and
services from Government
accounts...................... 1
25.8 Subsistence and support of
persons....................... 12 16 17
26.0 Supplies and materials.......... 172 134 143
--------- --------- ----------
99.0 Direct obligations............ 6,364 5,285 5,253
99.0 Reimbursable obligations.......... 7 46 47
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 6,371 5,331 5,301
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, National Guard
Personnel, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1006-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 1,219 1,232
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 1,219 1,232
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,219 1,232
23.95 Total new obligations............. -1,219 -1,232
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,219 1,232
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,219 1,232
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1,219 1,232
73.20 Total outlays (gross)............. -1,219 -1,232
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,219 1,232
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,219 1,232
90.00 Outlays........................... 1,219 1,232
---------------------------------------------------------------------------
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,
[$2,267,732,000] $2,399,730,000. (10 U.S.C. 261-812, 510, 591-95, 597-
600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78,
[[Page 256]]
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, 2006.)
[For an additional amount for ``National Guard Personnel, Air
Force'', $3,200,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``National Guard Personnel, Air
Force'', $77,718,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 1,130 2,314 974
00.02 Other training and support........ 1,469 1,426
09.01 Reimbursable program.............. 31 39 41
--------- --------- ----------
10.00 Total new obligations........... 2,630 2,353 2,441
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,668 2,353 2,441
23.95 Total new obligations............. -2,630 -2,353 -2,441
23.98 Unobligated balance expiring or
withdrawn....................... -37
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,540 2,349 2,400
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -23
40.35 Appropriation permanently
reduced....................... -12
41.00 Transferred to other accounts... -16
42.00 Transferred from other accounts. 113
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,637 2,314 2,400
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 28 39 41
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 31 39 41
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,668 2,353 2,441
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 175 112 211
73.10 Total new obligations............. 2,630 2,353 2,441
73.20 Total outlays (gross)............. -2,601 -2,430 -2,437
73.40 Adjustments in expired accounts
(net)........................... -91 176
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 112 211 215
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,530 2,265 2,321
86.93 Outlays from discretionary
balances........................ 71 165 116
--------- --------- ----------
87.00 Total outlays (gross)........... 2,601 2,430 2,437
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -21 -39 -39
88.40 Non-Federal sources........... -7 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -28 -39 -41
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.................. 2,637 2,314 2,400
90.00 Outlays........................... 2,573 2,391 2,396
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,587 1,663 1,690
12.2 Accrued retirement benefits..... 264 272 286
12.2 Other personnel benefits........ 268 267 310
12.2 Military personnel benefits..... 359
21.0 Travel and transportation of
persons....................... 112 107 108
22.0 Transportation of things........ 9 5 6
--------- --------- ----------
99.0 Direct obligations............ 2,599 2,314 2,400
99.0 Reimbursable obligations.......... 31 39 41
--------- --------- ----------
99.9 Total new obligations........... 2,630 2,353 2,441
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 386 410
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 386 410
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 386 410
23.95 Total new obligations............. -386 -410
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 386 410
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 386 410
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 386 410
73.20 Total outlays (gross)............. -386 -410
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 386 410
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 386 410
90.00 Outlays........................... 386 410
---------------------------------------------------------------------------
Concurrent Receipt Accrual Payments to the Military Retirement Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0041-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Concurrent receipt payment to the
Military Retirement Fund........ 1,539 2,343 2,369
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 1,539 2,343 2,369
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,539 2,343 2,369
23.95 Total new obligations............. -1,539 -2,343 -2,369
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 1,539 2,343 2,369
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1,539 2,343 2,369
[[Page 257]]
73.20 Total outlays (gross)............. -1,539 -2,343 -2,369
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1,539 2,343 2,369
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,539 2,343 2,369
90.00 Outlays........................... 1,539 2,343 2,369
---------------------------------------------------------------------------
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
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Army, as authorized by law; and not to
exceed [$11,478,000] $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, [$24,105,470,000:
Provided, That of funds made available under this heading, $2,000,000
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: Provided further, That notwithstanding
any other provision of law, the Secretary of the Army may provide a
grant of up to $10,000,000 from funds made available in this or any
other Department of Defense Appropriations Act to the Army Distaff
Foundation] $24,902,380,000. (Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Operation and Maintenance, Army'',
$21,348,886,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Army'',
$156,166,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 48,468 34,883 14,120
00.02 Mobilization...................... 425 359 269
00.03 Training and recruiting........... 3,245 3,818 3,614
00.04 Administration and servicewide
activities...................... 8,189 6,446 6,899
09.01 Reimbursable program.............. 12,036 6,719 6,719
--------- --------- ----------
10.00 Total new obligations........... 72,363 52,225 31,621
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 13,628 291
22.00 New budget authority (gross)...... 57,628 51,851 31,621
22.21 Unobligated balance transferred to
other accounts.................. -864
22.22 Unobligated balance transferred
from other accounts............. 2,297 83
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 72,689 52,225 31,621
23.95 Total new obligations............. -72,363 -52,225 -31,621
23.98 Unobligated balance expiring or
withdrawn....................... -35
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 291
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 42,490 45,459 24,902
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -239
40.35 Appropriation permanently
reduced....................... -64 -79
41.00 Transferred to other accounts... -190 -9
42.00 Transferred from other accounts. 3,356
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 45,592 45,132 24,902
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7,409 6,719 6,719
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 4,627
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 12,036 6,719 6,719
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 57,628 51,851 31,621
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 24,708 24,774 19,419
73.10 Total new obligations............. 72,363 52,225 31,621
73.20 Total outlays (gross)............. -71,627 -57,580 -38,196
73.40 Adjustments in expired accounts
(net)........................... -863
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4,627
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4,820
--------- --------- ----------
74.40 Obligated balance, end of year.. 24,774 19,419 12,844
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 40,374 37,771 23,852
86.93 Outlays from discretionary
balances........................ 31,253 19,809 14,344
--------- --------- ----------
87.00 Total outlays (gross)........... 71,627 57,580 38,196
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -11,425 -6,187 -6,187
88.40 Non-Federal sources........... -555 -532 -532
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -11,980 -6,719 -6,719
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4,627
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 4,571
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 45,592 45,132 24,902
90.00 Outlays........................... 59,648 50,861 31,477
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 4,120 4,339 4,466
11.3 Other than full-time permanent 562 592 609
11.5 Other personnel compensation.. 324 174 179
--------- --------- ----------
11.9 Total personnel compensation.. 5,006 5,105 5,254
12.1 Civilian personnel benefits..... 1,560 1,457 1,502
13.0 Benefits for former personnel... 41 24 22
21.0 Travel and transportation of
persons....................... 3,678 1,264 893
22.0 Transportation of things........ 4,378 2,450 1,063
23.1 Rental payments to GSA.......... 183 184 171
23.2 Rental payments to others....... 468 226 254
23.3 Communications, utilities, and
miscellaneous charges......... 1,163 971 761
24.0 Printing and reproduction....... 315 75 88
25.1 Advisory and assistance services 1,683 321 390
25.2 Other services.................. 2,116 1,692 1,514
25.3 Purchases of goods and services
from other Federal accounts... 4,181 3,367 1,862
25.3 Payments to foreign national
indirect hire personnel....... 465 503 530
[[Page 258]]
25.3 Purchases from revolving funds.. 1,864 2,016 1,661
25.4 Operation and maintenance of
facilities.................... 10,872 8,323 2,114
25.6 Medical care.................... 7 1
25.7 Operation and maintenance of
equipment..................... 5,520 4,566 2,642
25.8 Subsistence and support of
persons....................... 197 19 19
26.0 Supplies and materials.......... 11,592 8,894 2,402
31.0 Equipment....................... 4,525 3,415 1,233
32.0 Land and structures............. 438 574 465
41.0 Grants, subsidies, and
contributions................. 5 1
42.0 Insurance claims and indemnities 70 60 60
--------- --------- ----------
99.0 Direct obligations............ 60,327 45,507 24,901
99.0 Reimbursable obligations.......... 12,036 6,718 6,720
--------- --------- ----------
99.9 Total new obligations........... 72,363 52,225 31,621
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 88,085 87,042 87,454
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 41,657 40,984 41,946
Allocation account:
3001 Civilian full-time equivalent
employment...................... 13 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 [$6,003,000] $6,129,000 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[, $29,995,383,000]; $31,330,984,000. (Department of Defense
Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Navy'',
$1,810,500,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Navy'',
$544,690,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 25,973 24,606 24,397
00.02 Mobilization...................... 875 701 801
00.03 Training and recruiting........... 1,987 1,996 1,999
00.04 Administration and servicewide
activities...................... 5,058 4,465 4,134
09.01 Reimbursable program.............. 4,294 4,396 4,398
--------- --------- ----------
10.00 Total new obligations........... 38,187 36,164 35,729
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 379 13
22.00 New budget authority (gross)...... 37,608 36,151 35,729
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.22 Unobligated balance transferred
from other accounts............. 287
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 38,275 36,164 35,729
23.95 Total new obligations............. -38,187 -36,164 -35,729
23.98 Unobligated balance expiring or
withdrawn....................... -75
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 32,887 32,205 31,331
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -298
40.35 Appropriation permanently
reduced....................... -74 -152
41.00 Transferred to other accounts... -311
42.00 Transferred from other accounts. 811
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 33,313 31,755 31,331
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,106 4,396 4,398
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,189
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4,295 4,396 4,398
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 37,608 36,151 35,729
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,830 12,309 11,225
73.10 Total new obligations............. 38,187 36,164 35,729
73.20 Total outlays (gross)............. -36,447 -37,248 -35,697
73.40 Adjustments in expired accounts
(net)........................... -376
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,189
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1,305
--------- --------- ----------
74.40 Obligated balance, end of year.. 12,309 11,225 11,257
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 27,492 28,213 27,897
86.93 Outlays from discretionary
balances........................ 8,955 9,035 7,800
--------- --------- ----------
87.00 Total outlays (gross)........... 36,447 37,248 35,697
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4,021 -4,070 -4,398
88.40 Non-Federal sources........... -186 -326
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -4,207 -4,396 -4,398
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,189
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1,101
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 33,313 31,755 31,331
90.00 Outlays........................... 32,240 32,852 31,299
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,404 3,779 3,572
11.3 Other than full-time permanent 175 149 114
11.5 Other personnel compensation.. 244 309 231
--------- --------- ----------
11.9 Total personnel compensation.. 3,823 4,237 3,917
12.1 Civilian personnel benefits..... 1,162 1,302 1,212
13.0 Benefits for former personnel... 32 28 15
21.0 Travel and transportation of
persons....................... 700 636 557
22.0 Transportation of things........ 891 475 284
23.1 Rental payments to GSA.......... 33 42 63
23.2 Rental payments to others....... 64 39 79
23.3 Communications, utilities, and
miscellaneous charges......... 1,027 1,263 1,254
24.0 Printing and reproduction....... 133 115 84
25.1 Advisory and assistance services 480 340 294
25.2 Contracts with the private
sector........................ 2,459 1,972 2,069
25.3 Other purchases of goods and
services from Government
accounts...................... 2,573 2,697 2,693
25.3 Payments to foreign national
indirect hire personnel....... 72 68 49
25.3 Purchases from revolving funds.. 6,999 6,037 6,244
25.4 Operation and maintenance of
facilities.................... 1,969 1,415 1,692
25.6 Medical care.................... 3
25.7 Operation and maintenance of
equipment..................... 4,243 3,632 3,715
25.8 Subsistence and support of
persons....................... 83 68 110
[[Page 259]]
26.0 Supplies and materials.......... 3,958 4,556 4,090
31.0 Equipment....................... 2,926 2,832 2,888
32.0 Land and structures............. 255 10 10
43.0 Interest and dividends.......... 10 4 9
--------- --------- ----------
99.0 Direct obligations............ 33,892 31,768 31,331
99.0 Reimbursable obligations.......... 4,295 4,394 4,398
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 38,187 36,164 35,729
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 57,506 57,895 62,362
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 22,034 24,269 28,278
Allocation account:
3001 Civilian full-time equivalent
employment...................... 61 62 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,
[$3,695,256,000] $3,878,962,000. (Department of Defense Appropriations
Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps'', $1,833,126,000.] (Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps'', $7,343,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,964 4,441 2,963
00.03 Training and recruiting........... 634 569 588
00.04 Administration and servicewide
activities...................... 640 479 328
09.01 Reimbursable program.............. 2,158 349 350
--------- --------- ----------
10.00 Total new obligations........... 8,396 5,838 4,229
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,666
22.00 New budget authority (gross)...... 6,752 5,838 4,229
22.21 Unobligated balance transferred to
other accounts.................. -33
22.22 Unobligated balance transferred
from other accounts............. 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 8,401 5,838 4,229
23.95 Total new obligations............. -8,396 -5,838 -4,229
23.98 Unobligated balance expiring or
withdrawn....................... -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,596 5,536 3,879
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -37
40.35 Appropriation permanently
reduced....................... -9 -10
41.00 Transferred to other accounts... -45
42.00 Transferred from other accounts. 52
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,594 5,489 3,879
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,891 349 350
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 267
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,158 349 350
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,752 5,838 4,229
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,089 2,612 2,237
73.10 Total new obligations............. 8,396 5,838 4,229
73.20 Total outlays (gross)............. -7,688 -6,213 -4,713
73.40 Adjustments in expired accounts
(net)........................... -109
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -267
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 191
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,612 2,237 1,753
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,427 4,054 2,969
86.93 Outlays from discretionary
balances........................ 3,261 2,159 1,744
--------- --------- ----------
87.00 Total outlays (gross)........... 7,688 6,213 4,713
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,025 -349 -350
88.40 Non-Federal sources........... -35
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -2,060 -349 -350
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -267
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 169
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,594 5,489 3,879
90.00 Outlays........................... 5,627 5,864 4,363
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 548 619 631
11.3 Other than full-time permanent 30 33 36
11.5 Other personnel compensation.. 25 25 28
--------- --------- ----------
11.9 Total personnel compensation.. 603 677 695
12.1 Civilian personnel benefits..... 170 187 202
21.0 Travel and transportation of
persons....................... 283 175 169
22.0 Transportation of things........ 310 191 65
23.1 Rental payments to GSA.......... 3 2 3
23.2 Rental payments to others....... 31 32 33
23.3 Communications, utilities, and
miscellaneous charges......... 494 484 499
24.0 Printing and reproduction....... 54 54 46
25.1 Advisory and assistance services 78 85 93
25.2 Other services.................. 447 337 188
25.3 Other purchases of goods and
services from Government
accounts...................... 143 112 139
25.3 Payments to foreign national
indirect hire personnel....... 15 11 23
25.3 Purchases from revolving funds.. 558 481 332
25.4 Operation and maintenance of
facilities.................... 461 406 443
25.7 Operation and maintenance of
equipment..................... 812 786 238
25.8 Subsistence and support of
persons....................... 22 25 25
26.0 Supplies and materials.......... 1,411 1,200 377
31.0 Equipment....................... 300 199 264
32.0 Land and structures............. 43 45 45
--------- --------- ----------
99.0 Direct obligations............ 6,238 5,489 3,879
99.0 Reimbursable obligations.......... 2,158 349 350
--------- --------- ----------
99.9 Total new obligations........... 8,396 5,838 4,229
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 10,868 11,708 11,852
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 980 832 1,033
---------------------------------------------------------------------------
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
[[Page 260]]
not to exceed [$7,699,000] $7,699,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of the Air Force, and payments may be made on his
certificate of necessity for confidential military purposes[,
$30,313,136,000]; $31,342,307,000. (Department of Defense Appropriations
Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Air
Force'', $2,483,900,000.] (Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Operation and Maintenance, Air
Force'', $554,252,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 19,582 19,263 17,877
00.02 Mobilization...................... 4,762 3,903 4,259
00.03 Training and recruiting........... 3,061 2,941 2,998
00.04 Administration and servicewide
activities...................... 7,090 6,510 6,208
09.01 Reimbursable program.............. 4,251 3,024 3,144
--------- --------- ----------
10.00 Total new obligations........... 38,746 35,641 34,486
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 423 3
22.00 New budget authority (gross)...... 37,170 35,638 34,486
22.22 Unobligated balance transferred
from other accounts............. 1,230
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 38,823 35,641 34,486
23.95 Total new obligations............. -38,746 -35,641 -34,486
23.98 Unobligated balance expiring or
withdrawn....................... -74
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 32,486 33,067 31,342
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -300
40.35 Appropriation permanently
reduced....................... -76 -156
41.00 Transferred to other accounts... -277 -2
42.00 Transferred from other accounts. 786 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 32,919 32,614 31,342
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,082 3,024 3,144
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,169
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4,251 3,024 3,144
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 37,170 35,638 34,486
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14,660 14,042 12,688
73.10 Total new obligations............. 38,746 35,641 34,486
73.20 Total outlays (gross)............. -38,653 -36,995 -34,473
73.40 Adjustments in expired accounts
(net)........................... -533
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,169
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 991
--------- --------- ----------
74.40 Obligated balance, end of year.. 14,042 12,688 12,701
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 27,145 26,017 25,240
86.93 Outlays from discretionary
balances........................ 11,508 10,978 9,233
--------- --------- ----------
87.00 Total outlays (gross)........... 38,653 36,995 34,473
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,557 -2,907 -3,022
88.40 Non-Federal sources........... -494 -117 -122
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -4,051 -3,024 -3,144
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,169
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 969
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 32,919 32,614 31,342
90.00 Outlays........................... 34,601 33,971 31,329
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,323 3,299 3,206
11.3 Other than full-time permanent 578 603 585
11.5 Other personnel compensation.. 246 258 251
--------- --------- ----------
11.9 Total personnel compensation.. 4,147 4,160 4,042
12.1 Civilian personnel benefits..... 1,139 1,234 1,204
13.0 Benefits for former personnel... 19 15 15
21.0 Travel and transportation of
persons....................... 1,263 557 556
22.0 Transportation of things........ 706 368 360
23.1 Rental payments to GSA.......... 18 20 20
23.2 Rental payments to others....... 59 83 75
23.3 Communications, utilities, and
miscellaneous charges......... 1,843 1,443 1,435
24.0 Printing and reproduction....... 23 34 32
25.1 Advisory and assistance services 505 498 464
25.2 Contracts with the private
sector........................ 2,140 2,459 2,454
25.3 Other purchases of goods and
services from Government
accounts...................... 307 519 469
25.3 Payments to foreign national
indirect hire personnel....... 99 100 95
25.3 Purchases from revolving funds.. 4,377 3,611 3,539
25.4 Operation and maintenance of
facilities.................... 4,505 3,780 3,418
25.7 Operation and maintenance of
equipment..................... 5,483 6,705 6,238
26.0 Supplies and materials.......... 7,135 6,158 6,150
31.0 Equipment....................... 618 725 626
41.0 Grants, subsidies, and
contributions................. 2 1 1
42.0 Insurance claims and indemnities 103 147 147
43.0 Interest and dividends.......... 3 1 1
--------- --------- ----------
99.0 Direct obligations............ 34,494 32,618 31,341
99.0 Reimbursable obligations.......... 4,252 3,023 3,144
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 38,746 35,641 34,486
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 71,856 75,444 71,027
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 11,485 11,418 16,129
---------------------------------------------------------------------------
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,
[$18,500,716,000] $20,075,656,000: 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: Provided
further, That not to exceed [$36,000,000] $45,000,000 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
[[Page 261]]
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, $4,250,000 is available for contractor support to
coordinate a wind test demonstration project on an Air Force
installation using wind turbines manufactured in the United States that
are new to the United States market and to execute the renewable energy
purchasing plan: Provided further, That of the funds provided under this
heading, not less than $27,009,000 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, 2006.)
[For an additional amount for ``Operation and Maintenance, Defense-
Wide'', $805,000,000, of which up to $195,000,000, to remain available
until expended, may be used for payments to reimburse Pakistan, Jordan,
and other key cooperating nations, for logistical, military, and other
support provided, or to be provided, to United States military
operations, notwithstanding any other provision of law: Provided, That
such payments may be made in such amounts as the Secretary of Defense,
with the concurrence of the Secretary of State, and in consultation with
the Director of the Office of Management and Budget, may determine, in
his discretion, based on documentation determined by the Secretary of
Defense to adequately account for the support provided, and such
determination is final and conclusive upon the accounting officers of
the United States, and 15 days following notification to the appropriate
congressional committees: Provided further, That the Secretary of
Defense shall provide quarterly reports to the congressional defense
committees on the use of funds provided in this paragraph.] (Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Defense-
Wide'', $29,027,000, to remain available until September 30, 2006, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
[For an additional amount for ``Operation and Maintenance, Defense-
Wide'' for surveillance, communication equipment, and assistance to
military partner nations in procuring protective equipment, $10,000,000:
Provided, That the amount provided under this heading is designated as
an emergency requirement pursuant to section 402 of H. Con. Res. 95
(109th Congress), the concurrent resolution on the budget for fiscal
year 2006.] (Emergency Supplemental Appropriations Act to Address
Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating Forces.................. 3,620 3,215 3,435
00.03 Training and recruiting........... 196 173 190
00.04 Administration and servicewide
activities...................... 17,718 17,482 16,451
09.01 Reimbursable program.............. 1,092 1,153 1,168
--------- --------- ----------
10.00 Total new obligations........... 22,626 22,023 21,244
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,285 1,744
22.00 New budget authority (gross)...... 22,286 20,278 21,244
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -17
22.22 Unobligated balance transferred
from other accounts............. 871 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24,427 22,023 21,244
23.95 Total new obligations............. -22,626 -22,023 -21,244
23.98 Unobligated balance expiring or
withdrawn....................... -57
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,744
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 22,116 19,348 20,076
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -185
40.35 Appropriation permanently
reduced....................... -43 -47
41.00 Transferred to other accounts... -3,184 -41
42.00 Transferred from other accounts. 2,306 50
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 21,195 19,125 20,076
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 580 1,153 1,168
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 511
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1,091 1,153 1,168
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 22,286 20,278 21,244
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,814 7,823 7,686
73.10 Total new obligations............. 22,626 22,023 21,244
73.20 Total outlays (gross)............. -22,229 -22,160 -21,018
73.40 Adjustments in expired accounts
(net)........................... -345
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -511
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 470
--------- --------- ----------
74.40 Obligated balance, end of year.. 7,823 7,686 7,912
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 15,822 14,541 15,221
86.93 Outlays from discretionary
balances........................ 6,407 7,619 5,797
--------- --------- ----------
87.00 Total outlays (gross)........... 22,229 22,160 21,018
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,052 -1,079 -1,095
88.40 Non-Federal sources........... -13 -74 -73
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -1,065 -1,153 -1,168
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -511
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 485
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,195 19,125 20,076
90.00 Outlays........................... 21,164 21,007 19,850
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,303 3,524 3,653
11.3 Other than full-time permanent 94 105 108
11.5 Other personnel compensation.. 151 154 168
--------- --------- ----------
11.9 Total personnel compensation.. 3,548 3,783 3,929
12.1 Civilian personnel benefits..... 1,078 1,109 1,166
13.0 Benefits for former personnel... 7 7 3
21.0 Travel and transportation of
persons....................... 654 583 596
[[Page 262]]
22.0 Transportation of things........ 435 466 383
23.1 Rental payments to GSA.......... 158 111 130
23.2 Rental payments to others....... 181 226 266
23.3 Communications, utilities, and
miscellaneous charges......... 684 479 585
24.0 Printing and reproduction....... 23 26 27
25.1 Advisory and assistance services 1,778 1,046 920
25.2 Other services.................. 3,624 3,180 2,676
25.3 Other purchases of goods and
services from Government
accounts...................... 5,393 4,944 4,163
25.3 Payments to foreign national
indirect hire personnel....... 31 11 11
25.3 Purchases from revolving funds.. 238 210 186
25.4 Operation and maintenance of
facilities.................... 301 432 407
25.5 Research and development
contracts..................... 1 2
25.6 Medical care.................... 1 3 3
25.7 Operation and maintenance of
equipment..................... 1,315 1,953 2,032
25.8 Subsistence and support of
persons....................... 8 8
26.0 Supplies and materials.......... 1,136 1,017 1,330
31.0 Equipment....................... 681 897 1,009
32.0 Land and structures............. 10 7
41.0 Grants, subsidies, and
contributions................. 245 358 220
43.0 Interest and dividends.......... 1 1 1
91.0 Unvouchered..................... 12 18 18
--------- --------- ----------
99.0 Direct obligations............ 21,535 20,870 20,076
99.0 Reimbursable obligations.......... 1,091 1,152 1,168
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 22,626 22,023 21,244
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 47,842 49,367 50,024
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,763 1,794 1,898
Allocation account:
3001 Civilian full-time equivalent
employment...................... 290 296 339
---------------------------------------------------------------------------
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, [$209,687,000,] $216,297,000; of which [$208,687,000]
$214,897,000 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 [$1,000,000]
$1,400,000, to remain available until September 30, [2008] 2009, shall
be for Procurement. (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Office of the Inspector General'',
$310,000, to remain available until September 30, 2006, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 197 207 215
00.03 Procurement....................... 1 2 1
09.01 Reimbursable program.............. 3
--------- --------- ----------
10.00 Total new obligations........... 201 209 216
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 2 1
22.00 New budget authority (gross)...... 204 208 216
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 205 210 217
23.95 Total new obligations............. -201 -209 -216
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 205 210 216
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
41.00 Transferred to other accounts... -5
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 201 208 216
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 204 208 216
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 12 30 23
73.10 Total new obligations............. 201 209 216
73.20 Total outlays (gross)............. -190 -216 -213
73.40 Adjustments in expired accounts
(net)........................... -2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 9
--------- --------- ----------
74.40 Obligated balance, end of year.. 30 23 26
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 176 191 198
86.93 Outlays from discretionary
balances........................ 14 25 15
--------- --------- ----------
87.00 Total outlays (gross)........... 190 216 213
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -12
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 201 208 216
90.00 Outlays........................... 178 216 213
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 102 114 117
11.5 Other personnel compensation.. 9 10 10
--------- --------- ----------
11.9 Total personnel compensation.. 111 124 127
12.1 Civilian personnel benefits..... 33 37 39
21.0 Travel and transportation of
persons....................... 7 7 8
23.1 Rental payments to GSA.......... 14 15 15
23.3 Communications, utilities, and
miscellaneous charges......... 3 3 3
25.2 Other services.................. 6 6 6
25.3 Purchases of goods and services
from other Federal agencies... 4 3 3
25.3 Purchases from revolving funds.. 2 2 2
25.4 Operation and maintenance of
facilities.................... 3 1 1
25.7 Operation and maintenance of
equipment..................... 2 2 2
26.0 Supplies and materials.......... 3 3 3
31.0 Equipment....................... 9 5 6
91.0 Unvouchered..................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 198 209 216
99.0 Reimbursable obligations.......... 2
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 201 209 216
---------------------------------------------------------------------------
[[Page 263]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,291 1,420 1,402
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1 1 1
---------------------------------------------------------------------------
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, [$1,973,382,000] $2,299,202,000. (10 U.S.C. 1481-88,
3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Army
Reserve'', $48,200,000.] (Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Operation and Maintenance, Army
Reserve'', $16,118,000, to remain available until September 30, 2006,
for necessary expenses related to the consequences of hurricanes in the
Gulf of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,833 1,827 2,134
00.04 Administration and servicewide
activities...................... 184 184 165
09.01 Reimbursable program.............. 60 72 72
--------- --------- ----------
10.00 Total new obligations........... 2,077 2,083 2,371
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,077 2,083 2,371
23.95 Total new obligations............. -2,077 -2,083 -2,371
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,019 2,038 2,299
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -20
40.35 Appropriation permanently
reduced....................... -5 -7
41.00 Transferred to other accounts... -2
42.00 Transferred from other accounts. 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,017 2,011 2,299
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 40 72 72
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 20
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 60 72 72
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,077 2,083 2,371
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 963 786 789
73.10 Total new obligations............. 2,077 2,083 2,371
73.20 Total outlays (gross)............. -2,204 -2,087 -2,274
73.40 Adjustments in expired accounts
(net)........................... -50 7
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -20
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 20
--------- --------- ----------
74.40 Obligated balance, end of year.. 786 789 886
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,454 1,479 1,680
86.93 Outlays from discretionary
balances........................ 750 608 594
--------- --------- ----------
87.00 Total outlays (gross)........... 2,204 2,087 2,274
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -57 -72 -72
88.40 Non-Federal sources........... -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -60 -72 -72
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -20
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,017 2,011 2,299
90.00 Outlays........................... 2,144 2,015 2,202
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 418 522 536
11.3 Other than full-time permanent 13 16 17
11.5 Other personnel compensation.. 23 10 11
--------- --------- ----------
11.9 Total personnel compensation.. 454 548 564
12.1 Civilian personnel benefits..... 148 183 189
21.0 Travel and transportation of
persons....................... 124 113 119
22.0 Transportation of things........ 21 16 18
23.1 Rental payments to GSA.......... 10 8 8
23.2 Rental payments to others....... 16 15 15
23.3 Communications, utilities, and
miscellaneous charges......... 75 78 79
24.0 Printing and reproduction....... 73 60 63
25.1 Advisory and assistance services 26 37 19
25.2 Other services.................. 114 100 127
25.3 Purchases of goods and services
from other Federal agencies... 236 277 325
25.3 Purchases from revolving funds.. 105 115 152
25.4 Operation and maintenance of
facilities.................... 197 175 180
25.6 Medical care.................... 1
25.7 Operation and maintenance of
equipment..................... 50 9 10
25.8 Subsistence and support of
persons....................... 18 17 18
26.0 Supplies and materials.......... 206 138 288
31.0 Equipment....................... 125 114 116
32.0 Land and structures............. 17 7 8
44.0 Refunds......................... 1
--------- --------- ----------
99.0 Direct obligations............ 2,017 2,010 2,298
99.0 Reimbursable obligations.......... 60 73 73
--------- --------- ----------
99.9 Total new obligations........... 2,077 2,083 2,371
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 9,259 11,121 11,215
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 272 233 233
---------------------------------------------------------------------------
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, [$1,244,795,000] $1,288,764,000. (10 U.S.C. 262, 503,
1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Navy
Reserve'', $6,400,000.] (Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Operation and Maintenance, Navy
Reserve'', $480,084,000, to remain available until September 30, 2006,
for necessary expenses related to the consequences of hurricanes in the
Gulf of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency require
[[Page 264]]
ment pursuant to section 402 of H. Con. Res. 95 (109th Congress), the
concurrent resolution on the budget for fiscal year 2006.] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,335 1,616 1,265
00.04 Administration and servicewide
activities...................... 29 28 24
09.01 Reimbursable program.............. 42 54 54
--------- --------- ----------
10.00 Total new obligations........... 1,406 1,698 1,343
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,411 1,698 1,343
23.95 Total new obligations............. -1,406 -1,698 -1,343
23.98 Unobligated balance expiring or
withdrawn....................... -4
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,314 1,731 1,289
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -12
40.35 Appropriation permanently
reduced....................... -3 -75
41.00 Transferred to other accounts... -50
42.00 Transferred from other accounts. 108
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,369 1,644 1,289
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 35 54 54
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 7
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 42 54 54
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,411 1,698 1,343
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 468 608 660
73.10 Total new obligations............. 1,406 1,698 1,343
73.20 Total outlays (gross)............. -1,239 -1,656 -1,425
73.40 Adjustments in expired accounts
(net)........................... -39 10
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -7
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 19
--------- --------- ----------
74.40 Obligated balance, end of year.. 608 660 578
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 931 1,205 956
86.93 Outlays from discretionary
balances........................ 308 451 469
--------- --------- ----------
87.00 Total outlays (gross)........... 1,239 1,656 1,425
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -48 -54 -54
88.40 Non-Federal sources........... -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -50 -54 -54
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -7
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,369 1,644 1,289
90.00 Outlays........................... 1,189 1,602 1,371
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 63 69 54
11.3 Other than full-time permanent 1 1
11.5 Other personnel compensation.. 3 3 2
--------- --------- ----------
11.9 Total personnel compensation.. 67 73 56
12.1 Civilian personnel benefits..... 19 18 17
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 55 46 37
22.0 Transportation of things........ 6 6 5
23.2 Rental payments to others....... 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 118 145 121
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 4 3 2
25.2 Other services.................. 46 71 36
25.3 Other purchases of goods and
services from Government
accounts...................... 52 55 48
25.3 Purchases from revolving funds.. 127 137 106
25.4 Operation and maintenance of
facilities.................... 108 145 78
25.6 Medical care.................... 1 1 1
25.7 Operation and maintenance of
equipment..................... 226 255 239
25.8 Subsistence and support of
persons....................... 10 19 12
26.0 Supplies and materials.......... 299 421 295
31.0 Equipment....................... 224 248 235
--------- --------- ----------
99.0 Direct obligations............ 1,364 1,644 1,289
99.0 Reimbursable obligations.......... 42 54 53
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 1,406 1,698 1,343
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,271 1,348 1,012
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 19 12 22
---------------------------------------------------------------------------
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, [$202,734,000] $211,911,000. (10 U.S.C.
503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps Reserve'', $27,950,000.] (Department of Defense Appropriations
Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps Reserve'', $16,331,000, to remain available until September 30,
2006, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That the amount
provided under this heading is designated as an emergency requirement
pursuant to section 402 of H. Con. Res. 95 (109th Congress), the
concurrent resolution on the budget for fiscal year 2006]. (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 167 211 178
00.04 Administration and servicewide
activities...................... 33 31 34
09.01 Reimbursable program.............. 7 6 6
--------- --------- ----------
10.00 Total new obligations........... 207 248 218
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 207 248 218
23.95 Total new obligations............. -207 -248 -218
----------------------------------------------------------------------------
[[Page 265]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 212 246 212
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
40.35 Appropriation permanently
reduced....................... -2
41.00 Transferred to other accounts... -18
42.00 Transferred from other accounts. 7
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 201 242 212
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4 6 6
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 6 6 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 207 248 218
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 108 103 111
73.10 Total new obligations............. 207 248 218
73.20 Total outlays (gross)............. -204 -243 -224
73.40 Adjustments in expired accounts
(net)........................... -10 3
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
--------- --------- ----------
74.40 Obligated balance, end of year.. 103 111 105
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 124 161 142
86.93 Outlays from discretionary
balances........................ 80 82 82
--------- --------- ----------
87.00 Total outlays (gross)........... 204 243 224
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -8 -6 -6
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.............. 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 201 242 212
90.00 Outlays........................... 197 237 218
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 10 10 11
11.3 Other than full-time permanent 1
--------- --------- ----------
11.9 Total personnel compensation.. 10 10 12
12.1 Civilian personnel benefits..... 2 3 3
21.0 Travel and transportation of
persons....................... 21 20 20
22.0 Transportation of things........ 1 8 8
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 51 52 52
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 6 6 7
25.2 Other services.................. 8 8 5
25.3 Purchases from revolving funds.. 28 39 40
25.4 Operation and maintenance of
facilities.................... 19 18 13
25.7 Operation and maintenance of
equipment..................... 8 16 12
26.0 Supplies and materials.......... 22 35 14
31.0 Equipment....................... 20 22 22
--------- --------- ----------
99.0 Direct obligations............ 200 241 212
99.0 Reimbursable obligations.......... 7 6 6
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 207 248 218
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 182 155 207
---------------------------------------------------------------------------
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, [$2,499,286,000] $2,723,800,000. (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, 2006.)
[For an additional amount for ``Operation and Maintenance, Air
Force Reserve'', $5,000,000.] (Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Operation and Maintenance, Air
Force Reserve'', $2,366,000, to remain available until September 30,
2006, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That the amount
provided under this heading is designated as an emergency requirement
pursuant to section 402 of H. Con. Res. 95 (109th Congress), the
concurrent resolution on the budget for fiscal year 2006.] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 2,141 2,368 2,610
00.04 Administration and servicewide
activities...................... 122 108 114
09.01 Reimbursable program.............. 298 69 77
--------- --------- ----------
10.00 Total new obligations........... 2,561 2,545 2,801
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,567 2,545 2,801
23.95 Total new obligations............. -2,561 -2,545 -2,801
23.98 Unobligated balance expiring or
withdrawn....................... -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,245 2,507 2,724
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -25
40.35 Appropriation permanently
reduced....................... -6 -6
41.00 Transferred to other accounts... -7
42.00 Transferred from other accounts. 37
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,269 2,476 2,724
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 251 69 77
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 47
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 298 69 77
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,567 2,545 2,801
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 577 606 661
73.10 Total new obligations............. 2,561 2,545 2,801
73.20 Total outlays (gross)............. -2,559 -2,490 -2,737
73.40 Adjustments in expired accounts
(net)........................... -35
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -47
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 109
--------- --------- ----------
74.40 Obligated balance, end of year.. 606 661 725
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,025 2,013 2,216
86.93 Outlays from discretionary
balances........................ 534 477 521
--------- --------- ----------
[[Page 266]]
87.00 Total outlays (gross)........... 2,559 2,490 2,737
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -360 -68 -77
88.40 Non-Federal sources........... -2 -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -362 -69 -77
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -47
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 111
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,269 2,476 2,724
90.00 Outlays........................... 2,197 2,421 2,660
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 695 712 740
11.3 Other than full-time permanent 27 28 29
11.5 Other personnel compensation.. 55 56 58
--------- --------- ----------
11.9 Total personnel compensation.. 777 796 827
12.1 Civilian personnel benefits..... 212 219 237
13.0 Benefits for former personnel... 3 1 1
21.0 Travel and transportation of
persons....................... 29 14 16
22.0 Transportation of things........ 3 2 2
23.2 Rental payments to others....... 2 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 34 42 42
24.0 Printing and reproduction....... 2 2 2
25.1 Advisory and assistance services 2 5 6
25.2 Other services.................. 10 55 61
25.3 Other purchases of goods and
services from Government
accounts...................... 1 1 2
25.3 Purchases from revolving funds.. 428 527 571
25.4 Operation and maintenance of
facilities.................... 132 72 91
25.6 Medical care.................... 5
25.7 Operation and maintenance of
equipment..................... 56 78 62
26.0 Supplies and materials.......... 516 616 759
31.0 Equipment....................... 48 34 39
42.0 Insurance claims and indemnities 8 7 6
43.0 Interest and dividends.......... 1
--------- --------- ----------
99.0 Direct obligations............ 2,264 2,477 2,725
99.0 Reimbursable obligations.......... 297 68 76
--------- --------- ----------
99.9 Total new obligations........... 2,561 2,545 2,801
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 13,931 13,884 14,003
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 291 299 292
---------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and related
expenses in non-Federal hospitals; maintenance, operation, and repairs
to structures and facilities; hire of passenger motor vehicles;
personnel services in the National Guard Bureau; travel expenses (other
than mileage), as authorized by law for Army personnel on active duty,
for Army National Guard division, regimental, and battalion commanders
while inspecting units in compliance with National Guard Bureau
regulations when specifically authorized by the Chief, National Guard
Bureau; supplying and equipping the Army National Guard as authorized by
law; and expenses of repair, modification, maintenance, and issue of
supplies and equipment (including aircraft), [$4,491,109,000: Provided,
That $8,500,000 shall be available for the operations and development of
training and technology for the Joint Interagency Training Center-East
and the affiliated Center for National Response at the Memorial Tunnel
and for providing homeland defense/security and traditional warfighting
training to the Department of Defense, other federal agency, and state
and local first responder personnel at the Joint Interagency Training
Center-East] $4,838,665,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32
U.S.C. 701-02, 709, 18233a; Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Operation and Maintenance, Army
National Guard'', $183,000,000.] (Department of Defense Appropriations
Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Army
National Guard'', $98,855,000, to remain available until September 30,
2006, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That the amount
provided under this heading is designated as an emergency requirement
pursuant to section 402 of H. Con. Res. 95 (109th Congress), the
concurrent resolution on the budget for fiscal year 2006.] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,434 4,239 4,470
00.04 Administration and servicewide
activities...................... 438 469 368
09.01 Reimbursable program.............. 163 175 175
--------- --------- ----------
10.00 Total new obligations........... 5,035 4,883 5,013
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New budget authority (gross)...... 5,055 4,883 5,014
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,056 4,884 5,015
23.95 Total new obligations............. -5,035 -4,883 -5,013
23.98 Unobligated balance expiring or
withdrawn....................... -20
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,786 4,778 4,839
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -45
40.35 Appropriation permanently
reduced....................... -11 -25
41.00 Transferred to other accounts... -76
42.00 Transferred from other accounts. 193
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,892 4,708 4,839
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 145 175 175
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 18
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 163 175 175
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,055 4,883 5,014
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,800 2,065 2,099
73.10 Total new obligations............. 5,035 4,883 5,013
73.20 Total outlays (gross)............. -4,678 -4,964 -4,952
73.40 Adjustments in expired accounts
(net)........................... -129 115
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -18
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 55
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,065 2,099 2,160
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,339 3,282 3,368
86.93 Outlays from discretionary
balances........................ 1,339 1,682 1,584
--------- --------- ----------
[[Page 267]]
87.00 Total outlays (gross)........... 4,678 4,964 4,952
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -192 -173 -173
88.40 Non-Federal sources........... -5 -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -197 -175 -175
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -18
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,892 4,708 4,839
90.00 Outlays........................... 4,481 4,789 4,777
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,030 1,181 1,221
11.3 Other than full-time permanent 43 49 51
11.5 Other personnel compensation.. 40 19 20
--------- --------- ----------
11.9 Total personnel compensation.. 1,113 1,249 1,292
12.1 Civilian personnel benefits..... 394 441 456
13.0 Benefits for former personnel... 2
21.0 Travel and transportation of
persons....................... 102 89 90
22.0 Transportation of things........ 29 41 43
23.1 Rental payments to GSA.......... 11 28 31
23.2 Rental payments to others....... 7 11 15
23.3 Communications, utilities, and
miscellaneous charges......... 230 169 202
24.0 Printing and reproduction....... 237 13 14
25.1 Advisory and assistance services 210 61 64
25.2 Other services.................. 85 108 159
25.3 Other purchases of goods and
services from Government
accounts...................... 165 142 146
25.3 Purchases from revolving funds.. 61 36 41
25.4 Operation and maintenance of
facilities.................... 635 527 534
25.6 Medical care.................... 32 54 60
25.7 Operation and maintenance of
equipment..................... 190 206 219
25.8 Subsistence and support of
persons....................... 7 7 9
26.0 Supplies and materials.......... 1,029 1,297 1,196
31.0 Equipment....................... 248 161 194
32.0 Land and structures............. 85 66 73
--------- --------- ----------
99.0 Direct obligations............ 4,872 4,706 4,838
99.0 Reimbursable obligations.......... 163 173 173
99.5 Below reporting threshold......... 4 2
--------- --------- ----------
99.9 Total new obligations........... 5,035 4,883 5,013
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 22,221 25,102 25,314
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 358
---------------------------------------------------------------------------
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, [$4,701,306,000]
$5,336,017,000. (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, 2006.)
[For an additional amount for ``Operation and Maintenance, Air
National Guard'', $7,200,000.] (Department of Defense Appropriations
Act, 2006.)
[For an additional amount for ``Operation and Maintenance, Air
National Guard'', $48,086,000, to remain available until September 30,
2006, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That the amount
provided under this heading is designated as an emergency requirement
pursuant to section 402 of H. Con. Res. 95 (109th Congress), the
concurrent resolution on the budget for fiscal year 2006.] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,503 4,654 5,296
00.04 Administration and servicewide
activities...................... 49 38 40
09.01 Reimbursable program.............. 687 283 284
--------- --------- ----------
10.00 Total new obligations........... 5,239 4,975 5,620
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5,252 4,975 5,620
23.95 Total new obligations............. -5,239 -4,975 -5,620
23.98 Unobligated balance expiring or
withdrawn....................... -13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,475 4,757 5,336
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -47
40.35 Appropriation permanently
reduced....................... -11 -18
41.00 Transferred to other accounts... -43
42.00 Transferred from other accounts. 144
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,565 4,692 5,336
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 503 283 284
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 184
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 687 283 284
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,252 4,975 5,620
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,207 938 1,337
73.10 Total new obligations............. 5,239 4,975 5,620
73.20 Total outlays (gross)............. -5,428 -4,576 -5,428
73.40 Adjustments in expired accounts
(net)........................... -79
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -184
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 183
--------- --------- ----------
74.40 Obligated balance, end of year.. 938 1,337 1,529
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,357 3,896 4,393
86.93 Outlays from discretionary
balances........................ 1,071 680 1,035
--------- --------- ----------
87.00 Total outlays (gross)........... 5,428 4,576 5,428
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -591 -280 -284
88.40 Non-Federal sources........... -73 -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -664 -283 -284
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.............. 161
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,565 4,692 5,336
[[Page 268]]
90.00 Outlays........................... 4,765 4,293 5,144
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,118 1,066 1,137
11.3 Other than full-time permanent 139 133 142
11.5 Other personnel compensation.. 21 21 22
--------- --------- ----------
11.9 Total personnel compensation.. 1,278 1,220 1,301
12.1 Civilian personnel benefits..... 397 439 459
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 86 47 48
22.0 Transportation of things........ 18 12 15
23.2 Rental payments to others....... 4 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 71 72 77
24.0 Printing and reproduction....... 2 2 2
25.1 Advisory and assistance services 10 4 5
25.2 Other services.................. 104 67 54
25.3 Other purchases of goods and
services from Government
accounts...................... 4 6 7
25.3 Purchases from revolving funds.. 582 605 603
25.4 Operation and maintenance of
facilities.................... 391 399 485
25.6 Medical care.................... 3 3
25.7 Operation and maintenance of
equipment..................... 287 329 390
26.0 Supplies and materials.......... 1,219 1,325 1,726
31.0 Equipment....................... 83 146 144
42.0 Insurance claims and indemnities 15 13 14
--------- --------- ----------
99.0 Direct obligations............ 4,552 4,692 5,336
99.0 Reimbursable obligations.......... 687 283 284
--------- --------- ----------
99.9 Total new obligations........... 5,239 4,975 5,620
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 23,297 23,787 24,059
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 587 730 730
---------------------------------------------------------------------------
Quality of Life Enhancements
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 16 6 1
73.20 Total outlays (gross)............. -9 -10
73.40 Adjustments in expired accounts
(net)........................... -1 5
--------- --------- ----------
74.40 Obligated balance, end of year.. 6 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 9 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 9 10
---------------------------------------------------------------------------
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, 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.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0118-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Overseas Contingency Operations
Transfer Fund................... 10
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 10 10
22.00 New budget authority (gross)...... 10 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10 10 20
23.95 Total new obligations............. -10
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 10 10 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10 10
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 10
73.20 Total outlays (gross)............. -9 -7
73.40 Adjustments in expired accounts
(net)........................... 9
--------- --------- ----------
74.40 Obligated balance, end of year.. 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7
86.93 Outlays from discretionary
balances........................ 9
--------- --------- ----------
87.00 Total outlays (gross)........... 9 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10 10
90.00 Outlays........................... 9 7
---------------------------------------------------------------------------
OPLAN 34A-35 P.O.W. Payments
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0840-0-1-051 2005 actual 2006 est. 2007 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:
73.20 Total outlays (gross)............. -1
73.40 Adjustments in expired accounts
(net)........................... 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
[[Page 269]]
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 Court of Appeals for the Armed Forces
For salaries and expenses necessary for the United States Court of
Appeals for the Armed Forces, [$11,236,000] $11,721,000, of which not to
exceed $5,000 may be used for official representation purposes. (10
U.S.C. 867; Department of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 US Courts of Appeals for the Armed
Forces.......................... 11 11 12
--------- --------- ----------
10.00 Total new obligations........... 11 11 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 11 11 12
23.95 Total new obligations............. -11 -11 -12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11 11 12
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 4 4
73.10 Total new obligations............. 11 11 12
73.20 Total outlays (gross)............. -10 -11 -11
--------- --------- ----------
74.40 Obligated balance, end of year.. 4 4 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 9 10
86.93 Outlays from discretionary
balances........................ 1 2 1
--------- --------- ----------
87.00 Total outlays (gross)........... 10 11 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11 11 12
90.00 Outlays........................... 10 11 11
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 5 5 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
25.3 Other purchases of goods and
services from Government
accounts........................ 2 3 3
--------- --------- ----------
99.9 Total new obligations........... 11 11 12
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 52 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, [$917,651,000] $926,890,000: 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, 2006.)
[For an additional amount for ``Drug Interdiction and Counter-Drug
Activities, Defense'', $27,620,000.] (Department of Defense
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Drug interdiction and counter drug
activities...................... 936 927
--------- --------- ----------
10.00 Total new obligations........... 936 927
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 936 927
23.95 Total new obligations............. -936 -927
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,149 945 927
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -9
41.00 Transferred to other accounts... -1,155
42.00 Transferred from other accounts. 6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 936 927
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 239
73.10 Total new obligations............. 936 927
73.20 Total outlays (gross)............. -697 -878
--------- --------- ----------
74.40 Obligated balance, end of year.. 239 288
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 697 691
86.93 Outlays from discretionary
balances........................ 187
--------- --------- ----------
87.00 Total outlays (gross)........... 697 878
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 936 927
90.00 Outlays........................... 697 878
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 61 62
22.0 Transportation of things.......... 27 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......... 2 2
25.1 Advisory and assistance services.. 35 35
25.2 Other services.................... 132 132
25.3 Other purchases of goods and
services from Government
accounts........................ 196 196
25.4 Operation and maintenance of
facilities...................... 15 15
25.7 Operation and maintenance of
equipment....................... 29 27
26.0 Supplies and materials............ 382 374
31.0 Equipment......................... 41 41
--------- --------- ----------
99.9 Total new obligations........... 936 927
---------------------------------------------------------------------------
Support for International Sporting Competitions
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0838-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 International sporting
competitions.................... 1 1
--------- --------- ----------
[[Page 270]]
10.00 Total new obligations (object
class 26.0)................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 27 26 25
23.95 Total new obligations............. -1 -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 26 25 25
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 2 3
73.10 Total new obligations............. 1 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0801-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 597 638 638
22.21 Unobligated balance transferred to
other accounts.................. -1,931
22.30 Unobligated balance transferred
from expired accounts........... 1,972
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 638 638 638
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 638 638 638
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 125
73.20 Total outlays (gross)............. -478 -124
73.40 Adjustments in expired accounts
(net)........................... 603
--------- --------- ----------
74.40 Obligated balance, end of year.. 125 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 478 124
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 478 124
---------------------------------------------------------------------------
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,
[$20,221,212,000] $21,025,121,000, of which [$19,299,787,000]
$20,498,163,000 shall be for Operation and maintenance, of which not to
exceed [2] 3 percent shall remain available until September 30, [2007]
2008[, and of which up to $10,212,427,000 may be available for contracts
entered into under the TRICARE program]; of which [$379,119,000]
$396,355,000, to remain available for obligation until September 30,
[2008] 2009, shall be for Procurement; and of which [$542,306,000]
$130,603,000, to remain available for obligation until September 30,
[2007] 2008, 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 Research, development, test and
evaluation, not less than $5,300,000 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, 2006.)
[For an additional amount for ``Defense Health Program'',
$201,550,000, of which $172,958,000 shall be for Operation and
Maintenance, and of which $28,592,000 shall be for Procurement, to
remain available until September 30, 2006, for necessary expenses
related to the consequences of hurricanes in the Gulf of Mexico in
calendar year 2005: Provided, That the amounts provided under this
heading are designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
[For an additional amount for ``Defense Health Program'' for
necessary expenses related to vaccine purchases, storage, expanded avian
influenza surveillance programs, equipment, essential information
management systems, and laboratory diagnostic equipment, $120,000,000:
Provided, That the amount provided under this heading is designated as
an emergency requirement pursuant to section 402 of H. Con. Res. 95
(109th Congress), the concurrent resolution on the budget for fiscal
year 2006.] (Emergency Supplemental Appropriations Act to Address
Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 18,495 19,392 20,249
00.02 Research Development, Test and
Evaluation...................... 487 659 373
00.03 Procurement....................... 430 343 395
09.01 Reimbursable program.............. 2,062 2,300 2,350
--------- --------- ----------
10.00 Total new obligations........... 21,474 22,694 23,367
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,168 492 426
22.00 New budget authority (gross)...... 20,463 22,628 23,375
22.10 Resources available from
recoveries of prior year
obligations..................... 54
22.22 Unobligated balance transferred
from other accounts............. 51
22.30 Unobligated balance transferred
from expired accounts........... 297
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22,033 23,120 23,801
23.95 Total new obligations............. -21,474 -22,694 -23,367
23.98 Unobligated balance expiring or
withdrawn....................... -67
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 492 426 434
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 18,400 20,545 21,025
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -202
41.00 Transferred to other accounts... -48 -15
42.00 Transferred from other accounts. 50
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 18,402 20,328 21,025
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 643 984 1,025
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 277
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 920 984 1,025
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1,141 1,316 1,325
--------- --------- ----------
[[Page 271]]
70.00 Total new budget authority
(gross)....................... 20,463 22,628 23,375
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,582 6,062 5,900
73.10 Total new obligations............. 21,474 22,694 23,367
73.20 Total outlays (gross)............. -20,177 -23,407 -23,749
73.40 Adjustments in expired accounts
(net)........................... -1,051 551
73.45 Recoveries of prior year
obligations..................... -54
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -277
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 565
--------- --------- ----------
74.40 Obligated balance, end of year.. 6,062 5,900 5,518
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14,533 16,740 17,628
86.93 Outlays from discretionary
balances........................ 4,503 5,351 4,796
86.97 Outlays from new mandatory
authority....................... 1,141 1,316 1,325
--------- --------- ----------
87.00 Total outlays (gross)........... 20,177 23,407 23,749
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,056 -1,966 -1,739
88.40 Non-Federal sources........... -190 -334 -611
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -2,246 -2,300 -2,350
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -277
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 462
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18,402 20,328 21,025
90.00 Outlays........................... 17,931 21,107 21,399
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 18,402 20,328 21,025
Outlays..................... 17,931 21,107 21,399
Legislative proposal, not subject to
PAYGO:
Budget Authority............ -249
Outlays..................... -197
Total:
Budget Authority............ 18,402 20,328 20,776
Outlays..................... 17,931 21,107 21,202
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.
The budget includes a proposal to allow the Department of Defense
(DOD) to revise deductibles and charge annual enrollment fees under the
TRICARE Standard/Extra option for non-Medicare eligible retirees. These
changes will more closely align the TRICARE program's annual premiums
and deductibles for non-Medicare eligibles retirees to typical employer
sponsored health insurance plans. These changes should allow DOD to
better manage and predict future health care costs.
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, which primarily supports 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:
2005 2006 2007
Inpatient Facilities........ 70 70 70
Outpatient Clinics.......... 409 409 409
The DHP is staffed by:
Staff in thousands
2005 2006 2007
Civilian work years......... 43 44 46
Military personnel.......... 90 88 86
The number of eligible beneficiaries of the Defense Health Program
is estimated as follows:
Eligible Beneficiary Categories FY 2005 FY 2006 FY 2007
Active Duty (AD) Personnel.... 1,748,737 1,735,406 1,723,356
Active Duty Family Members.... 2,393,802 2,376,494 2,362,973
(Medicare Eligible AD Family
Members).................. (7,202) (7,180) (7,160)
Retirees...................... 1,982,197 1,996,736 2,014,043
(Medicare Eligible Retirees) (901,512) (909,889) (918,582)
Retiree Family Members and
Survivors..................... 3,089,752 3,108,503 3,120,153
(Medicare Eligible Retiree
Family Members and
Survivors)................ (931,869) (954,782) (976,722)
Total....................... 9,214,487 9,217,138 9,220,525
(Total Medicare Eligible)... (1,840,583) (1,871,850) (1,902,464)
Source MCFAS v5.1.4.0, FY2004
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 34 44 46
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 36 46 48
12.1 Civilian personnel benefits..... 8 11 11
21.0 Travel and transportation of
persons....................... 185 175 179
22.0 Transportation of things........ 9 10 10
23.1 Rental payments to GSA.......... 17 18 18
23.2 Rental payments to others....... 34 34 35
23.3 Communications, utilities, and
miscellaneous charges......... 219 215 219
24.0 Printing and reproduction....... 12 13 13
25.1 Advisory and assistance services 144 147 150
25.2 Other services.................. 225 219 214
25.3 Other purchases of goods and
services from Government
accounts...................... 2,535 2,715 2,915
25.4 Operation and maintenance of
facilities.................... 460 402 410
25.5 Research and development
contracts..................... 487 659 373
25.6 Medical care.................... 10,691 10,697 10,996
25.7 Operation and maintenance of
equipment..................... 111 112 115
26.0 Supplies and materials.......... 3,291 4,233 4,581
31.0 Equipment....................... 927 678 720
41.0 Grants, subsidies, and
contributions................. 19 10 10
--------- --------- ----------
99.0 Direct obligations............ 19,410 20,394 21,017
99.0 Reimbursable obligations.......... 2,062 2,300 2,350
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 21,474 22,694 23,367
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 389 494 494
---------------------------------------------------------------------------
Defense Health Program
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-2-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... -249
--------- --------- ----------
[[Page 272]]
10.00 Total new obligations (object
class 25.6)................... -249
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -249
23.95 Total new obligations............. 249
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... -249
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -249
73.20 Total outlays (gross)............. 197
--------- --------- ----------
74.40 Obligated balance, end of year.. -52
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -197
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -249
90.00 Outlays........................... -197
---------------------------------------------------------------------------
The Department of Defense Environmental Restoration Accounts
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, [$407,865,000] $413,794,000, 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, 2006.)
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$305,275,000] $304,409,000, 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, 2006.)
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$406,461,000] $423,871,000,
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, 2006.)
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of Defense, [$28,167,000] $18,431,000, 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, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0810-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of Army................ 403 414
00.02 Department of Navy................ 302 304
00.03 Department of Air Force........... 401 424
00.04 Defense-wide...................... 28 18
--------- --------- ----------
10.00 Total new obligations........... 1,134 1,160
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 6 6
22.00 New budget authority (gross)...... 4 1,134 1,161
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 1,140 1,167
23.95 Total new obligations............. -1,134 -1,160
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 6 6 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,089 1,148 1,161
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -11
40.35 Appropriation permanently
reduced....................... -3 -3
41.00 Transferred to other accounts... -1,085
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4 1,134 1,161
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 880
73.10 Total new obligations............. 1,134 1,160
73.20 Total outlays (gross)............. -254 -766
--------- --------- ----------
74.40 Obligated balance, end of year.. 880 1,274
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 249 255
86.93 Outlays from discretionary
balances........................ 5 511
--------- --------- ----------
87.00 Total outlays (gross)........... 254 766
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 1,134 1,161
90.00 Outlays........................... 254 766
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0810-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
23.3 Communications, utilities, and
miscellaneous charges........... 1
25.2 Other services.................... 420
[[Page 273]]
32.0 Land and structures............... 1,133 740
--------- --------- ----------
99.9 Total new obligations........... 1,134 1,160
---------------------------------------------------------------------------
Environmental Restoration, Formerly Used Defense Sites
(including transfer of funds)
For the Department of the Army, [$256,921,000] $242,790,000, to
remain available until transferred: Provided, That the Secretary of the
Army shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris at sites formerly used by the
Department of Defense, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Army, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0811-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Defense-wide...................... 254 243
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 254 243
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 253 243
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 253 243
23.95 Total new obligations............. -254 -243
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 267 257 243
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -3
40.35 Appropriation permanently
reduced....................... -1 -1
41.00 Transferred to other accounts... -266
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 253 243
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 198
73.10 Total new obligations............. 254 243
73.20 Total outlays (gross)............. -56 -167
--------- --------- ----------
74.40 Obligated balance, end of year.. 198 274
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 56 53
86.93 Outlays from discretionary
balances........................ 114
--------- --------- ----------
87.00 Total outlays (gross)........... 56 167
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 253 243
90.00 Outlays........................... 56 167
---------------------------------------------------------------------------
The Defense Environmental Restoration Program provides for the
identification, investigation, and cleanup of contamination resulting
from past DOD activities. The Department has 23,317 sites that have a
remedy in place or are response complete, leaving 5,495 active sites at
military installations and 2,467 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), [$61,546,000] $63,204,000, to remain available
until September 30, [2007] 2008. (Department of Defense Appropriations
Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Humanitarian assistance........... 149 128 62
--------- --------- ----------
10.00 Total new obligations........... 149 128 62
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 29 89 22
22.00 New budget authority (gross)...... 176 61 63
22.10 Resources available from
recoveries of prior year
obligations..................... 33
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 238 150 85
23.95 Total new obligations............. -149 -128 -62
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 89 22 23
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 95 62 63
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -1
41.00 Transferred to other accounts... -14
42.00 Transferred from other accounts. 95
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 176 61 63
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 94 85 96
73.10 Total new obligations............. 149 128 62
73.20 Total outlays (gross)............. -127 -124 -83
73.40 Adjustments in expired accounts
(net)........................... 2 7
73.45 Recoveries of prior year
obligations..................... -33
--------- --------- ----------
74.40 Obligated balance, end of year.. 85 96 75
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 63 18 19
86.93 Outlays from discretionary
balances........................ 64 106 64
--------- --------- ----------
87.00 Total outlays (gross)........... 127 124 83
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 176 61 63
90.00 Outlays........................... 127 124 83
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 3
25.2 Other services.................... 122 113 47
25.3 Other purchases of goods and
services from Government
accounts........................ 1 2 2
25.3 Other purchases of goods and
services from Government
accounts........................ 10 11 11
26.0 Supplies and materials............ 3 2 2
32.0 Land and structures............... 10
--------- --------- ----------
99.9 Total new obligations........... 149 128 62
---------------------------------------------------------------------------
[[Page 274]]
Defense Reinvestment for Economic Growth
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0828-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11
73.20 Total outlays (gross)............. -7
73.40 Adjustments in expired accounts
(net)........................... -5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 7
---------------------------------------------------------------------------
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, [$415,549,000]
$372,128,000, to remain available until September 30, [2008: 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]
2009. (Department of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 FSU Threat Reduction.............. 539 332 409
--------- --------- ----------
10.00 Total new obligations........... 539 332 409
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 284 137 216
22.00 New budget authority (gross)...... 358 411 372
22.10 Resources available from
recoveries of prior year
obligations..................... 34
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 676 548 588
23.95 Total new obligations............. -539 -332 -409
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 137 216 179
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 409 416 372
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -4
40.35 Appropriation permanently
reduced....................... -1 -1
40.36 Unobligated balance permanently
reduced....................... -50
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 358 411 372
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,028 1,022 737
73.10 Total new obligations............. 539 332 409
73.20 Total outlays (gross)............. -498 -617 -449
73.40 Adjustments in expired accounts
(net)........................... -13
73.45 Recoveries of prior year
obligations..................... -34
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,022 737 697
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14 12 11
86.93 Outlays from discretionary
balances........................ 484 605 438
--------- --------- ----------
87.00 Total outlays (gross)........... 498 617 449
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 358 411 372
90.00 Outlays........................... 497 617 449
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 10 4 3
23.3 Communications, utilities, and
miscellaneous charges........... 1
25.1 Advisory and assistance services.. 32 24 24
25.2 Other services.................... 343 150 212
25.3 Other purchases of goods and
services from Government
accounts........................ 153 92 127
26.0 Supplies and materials............ 29 3
31.0 Equipment......................... 33 40
--------- --------- ----------
99.9 Total new obligations........... 539 332 409
---------------------------------------------------------------------------
Iraq Freedom Fund
[(including transfer of funds)]
[For an additional amount for ``Iraq Freedom Fund'',
$4,658,686,000, to remain available for transfer until September 30,
2007, only to support operations in Iraq or Afghanistan and classified
activities: Provided, That the Secretary of Defense may transfer the
funds provided herein to appropriations for military personnel;
operation and maintenance; Overseas Humanitarian, Disaster, and Civic
Aid; procurement; research, development, test and evaluation; and
working capital funds: Provided further, That of the amounts provided
under this heading, $3,048,686,000 shall only be for classified
programs, described in further detail in the classified annex
accompanying this Act: Provided further, That up to $100,000,000 shall
be available for the Department of Homeland Security, ``United States
Coast Guard, Operating Expenses'': Provided further, That not less than
$1,360,000,000 shall be available for the Joint IED Defeat Task Force:
Provided further, That funds transferred shall be merged with and be
available for the same purposes and for the same time period as the
appropriation or fund to which transferred: Provided further, That this
transfer authority is in addition to any other transfer authority
available to the Department of Defense: Provided further, That upon a
determination that all or part of the funds transferred from this
appropriation are not necessary for the purposes provided herein, such
amounts may be transferred back to this appropriation: Provided further,
That the Secretary of Defense shall, not fewer than 5 days prior to
making transfers from this appropriation, notify the congressional
defense committees in writing of the details of any such transfer:
Provided further, That the Secretary shall submit a report no later than
30 days after the end of each fiscal quarter to the congressional
defense committees summarizing the details of the transfer of funds from
this appropriation.] (Department of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0141-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Iraq freedom fund................. 4,559
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 4,559
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3,865 166
22.00 New budget authority (gross)...... -50 4,559
22.21 Unobligated balance transferred to
other accounts.................. -3,702 -166
22.22 Unobligated balance transferred
from other accounts............. 53
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 166 4,559
23.95 Total new obligations............. -4,559
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 166
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,659
40.36 Unobligated balance permanently
reduced....................... -50
[[Page 275]]
41.00 Transferred to other accounts... -100
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -50 4,559
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,163
73.10 Total new obligations............. 4,559
73.20 Total outlays (gross)............. -3,396 -907
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,163 256
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,396
86.93 Outlays from discretionary
balances........................ 907
--------- --------- ----------
87.00 Total outlays (gross)........... 3,396 907
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -50 4,559
90.00 Outlays........................... 3,396 907
---------------------------------------------------------------------------
Afghanistan Security Forces Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2091-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Defense forces.................... 75 920
--------- --------- ----------
10.00 Total new obligations (object
class 25.3)................... 75 920
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 920
22.00 New budget authority (gross)...... 995
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 995 920
23.95 Total new obligations............. -75 -920
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 920
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,285
41.00 Transferred to other accounts... -290
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 995
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 253
73.10 Total new obligations............. 75 920
73.20 Total outlays (gross)............. -75 -667 -194
--------- --------- ----------
74.40 Obligated balance, end of year.. 253 59
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 75
86.93 Outlays from discretionary
balances........................ 667 194
--------- --------- ----------
87.00 Total outlays (gross)........... 75 667 194
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 995
90.00 Outlays........................... 75 667 194
---------------------------------------------------------------------------
These appropriations finance the cost of developing effective Afghan
Military and Police Forces that can take control of security operations
within Afghanistan's borders, stabilize the country, and reduce the
insugency to a level that enables democracy to grow and US forces to
return home.
Funding supports a broad spectrum of activities to include training
individuals, advising and mentoring units, equipping individuals with
uniforms, weapons, and body armor, equipping units with vehicles,
communications gear, and crew served weapons, developing the logistics
and maintenance support structure to sustain units, providing basing and
facility infrastructure, and improving ministerial capacity to keep the
forces operating after the U.S. departs.
Iraq Security Forces Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2092-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Defense Forces.................... 743 2,807
00.02 Interior Forces................... 305 1,356
00.03 Quick Response Force.............. 27 153
00.04 Trainiing Facilities.............. 99
--------- --------- ----------
10.00 Total new obligations........... 1,075 4,415
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4,415
22.00 New budget authority (gross)...... 5,490
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,490 4,415
23.95 Total new obligations............. -1,075 -4,415
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 4,415
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,700
41.00 Transferred to other accounts... -210
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,490
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 939 1,374
73.10 Total new obligations............. 1,075 4,415
73.20 Total outlays (gross)............. -136 -3,980 -1,071
--------- --------- ----------
74.40 Obligated balance, end of year.. 939 1,374 303
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 136
86.93 Outlays from discretionary
balances........................ 3,980 1,071
--------- --------- ----------
87.00 Total outlays (gross)........... 136 3,980 1,071
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,490
90.00 Outlays........................... 136 3,980 1,071
---------------------------------------------------------------------------
These appropriations finance the cost of developing effective Iraqi
Military and Police Forces that can take control of security operations
within Iraq's borders, stabilize the country, and reduce the insurgency
to a level that enables democracy to grow and US forces to return home.
Funding supports a broad spectrum of activities to include training
individuals, advising and mentoring units, equipping individuals with
uniforms, weapons, and body armor, equipping units with vehicles,
communications gear, and crew served weapons, developing the logistics
and maintenance support structure to sustain Iraqi units, providing
basing and facility infrastructure, and improving ministerial capacity
to keep the forces operating after the U.S. departs.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2092-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.2 Other services.................... 650 745
25.3 Other purchases of goods and
services from Government
accounts........................ 186 200
25.3 Purchases from revolving funds.... 155 200
25.3 Other purchases of goods and
services from Government
accounts........................ 200
25.4 Operation and maintenance of
facilities...................... 20 80
25.7 Operation and maintenance of
equipment....................... 2 10
25.8 Subsistence and support of persons 34 130
26.0 Supplies and materials............ 3 10
31.0 Equipment......................... 15 1,720
32.0 Land and structures............... 10 1,120
--------- --------- ----------
99.9 Total new obligations........... 1,075 4,415
---------------------------------------------------------------------------
[[Page 276]]
Emergency Response Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0833-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Increased situational awareness... 114
00.02 Enhanced force protection......... 45
00.03 Improved command & control........ 43
00.04 Increased worldwide posture....... 162
00.05 Offensive counter-terrorism....... 60
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 424
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 89 95 95
22.10 Resources available from
recoveries of prior year
obligations..................... 430
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 519 95 95
23.95 Total new obligations............. -424
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 95 95 95
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 644 340 91
73.10 Total new obligations............. 424
73.20 Total outlays (gross)............. -298 -249 -88
73.45 Recoveries of prior year
obligations..................... -430
--------- --------- ----------
74.40 Obligated balance, end of year.. 340 91 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 298 249 88
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 298 249 88
---------------------------------------------------------------------------
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
2007.
Emergency Response
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4965-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Emergency response................ 18
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 18
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 18 18
23.95 Total new obligations............. -18
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 18
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 3 19
73.10 Total new obligations............. 18
73.20 Total outlays (gross)............. -2 -1
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 19 18
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 2 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 2 1
---------------------------------------------------------------------------
Allied Contributions and Cooperation Account
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 6 18
--------- --------- ----------
01.99 Balance, start of year............ 6 18
Receipts:
02.00 Defense cooperation, Department of
Defense-Military................ 6 12 13
02.20 Contributions for burdensharing
and other cooperative activities
(Kuwait)........................ 213 210 210
02.21 Contributions for burdensharing
and other cooperative activities
(Japan)......................... 16
02.22 Contributions for burdensharing
and other cooperative activities
(So. Korea)..................... 409 390 390
--------- --------- ----------
02.99 Total receipts and collections.. 644 612 613
--------- --------- ----------
04.00 Total: Balances and collections... 644 618 631
Appropriations:
05.00 Allied contributions and
cooperation account............. -638 -600 -600
--------- --------- ----------
07.99 Balance, end of year.............. 6 18 31
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Allied contributions and
cooperation account............. 638 600 600
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 638 600 600
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 638 600 600
23.95 Total new obligations............. -638 -600 -600
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 638 600 600
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 45 137 69
73.10 Total new obligations............. 638 600 600
73.20 Total outlays (gross)............. -546 -668 -634
--------- --------- ----------
74.40 Obligated balance, end of year.. 137 69 35
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 600 600
86.98 Outlays from mandatory balances... 546 68 34
--------- --------- ----------
87.00 Total outlays (gross)........... 546 668 634
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 638 600 600
90.00 Outlays........................... 546 668 634
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 6 18
92.02 Total investments, end of year:
Federal securities: Par value... 6 18 31
---------------------------------------------------------------------------
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
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 4 3 5
[[Page 277]]
Adjustments:
01.90 Adjustments....................... -1
--------- --------- ----------
01.99 Balance, start of year............ 3 3 5
Receipts:
02.00 Restoration of the Rocky Mountain
Arsenal, Army................... 6 11 11
--------- --------- ----------
04.00 Total: Balances and collections... 9 14 16
Appropriations:
05.00 Miscellaneous special funds....... -6 -9 -9
--------- --------- ----------
07.99 Balance, end of year.............. 3 5 7
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Miscellaneous special funds....... 25 16 22
--------- --------- ----------
10.00 Total new obligations........... 25 16 22
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 40 23 16
22.00 New budget authority (gross)...... 6 9 9
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 48 32 25
23.95 Total new obligations............. -25 -16 -22
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 23 16 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 6 9 9
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 15 11 7
73.10 Total new obligations............. 25 16 22
73.20 Total outlays (gross)............. -27 -23 -16
73.40 Adjustments in expired accounts
(net)........................... 3
73.45 Recoveries of prior year
obligations..................... -2
--------- --------- ----------
74.40 Obligated balance, end of year.. 11 7 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 24
86.97 Outlays from new mandatory
authority....................... 3 9 9
86.98 Outlays from mandatory balances... 14 7
--------- --------- ----------
87.00 Total outlays (gross)........... 27 23 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 9 9
90.00 Outlays........................... 27 23 16
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.4 Operation and maintenance of
facilities...................... 15 16 22
26.0 Supplies and materials............ 10
--------- --------- ----------
99.9 Total new obligations........... 25 16 22
---------------------------------------------------------------------------
Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration
Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-5185-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.01 Kaho'olawe special funds.......... 1
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.10 Resources available from
recoveries of prior year
obligations..................... 1
23.95 Total new obligations............. -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5 2 2
73.10 Total new obligations............. 1
73.20 Total outlays (gross)............. -3
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 3
---------------------------------------------------------------------------
Disposal of Department of Defense Real Property
[(rescission)]
[Of the unobligated balances available under this heading,
$45,000,000 are rescinded.] (Department of Defense Appropriations Act,
2006.)
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5188-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 11 2 2
--------- --------- ----------
01.99 Balance, start of year............ 11 2 2
Receipts:
02.20 Disposal of Department of Defense
real property................... 6 15 15
--------- --------- ----------
04.00 Total: Balances and collections... 17 17 17
Appropriations:
05.00 Disposal of Department of Defense
real property................... -15 -15 -15
--------- --------- ----------
07.99 Balance, end of year.............. 2 2 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5188-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Real property maintenance......... 8 15 15
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 8 15 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 54 61 16
22.00 New budget authority (gross)...... 15 -30 15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 69 31 31
23.95 Total new obligations............. -8 -15 -15
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 61 16 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 15 15 15
40.38 Unobligated balance temporarily
reduced....................... -45
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 15 -30 15
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 7 4
73.10 Total new obligations............. 8 15 15
73.20 Total outlays (gross)............. -9 -37 -2
73.40 Adjustments in expired accounts
(net)........................... 19
--------- --------- ----------
74.40 Obligated balance, end of year.. 7 4 17
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -5 2
86.93 Outlays from discretionary
balances........................ 9 42
--------- --------- ----------
[[Page 278]]
87.00 Total outlays (gross)........... 9 37 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15 -30 15
90.00 Outlays........................... 9 37 2
---------------------------------------------------------------------------
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
[(rescission)]
[Of the unobligated balances available under this heading,
$30,000,000 are rescinded.] (Department of Defense Appropriations Act,
2006.)
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5189-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 15 5 4
Adjustments:
01.90 Adjustments....................... -1
--------- --------- ----------
01.99 Balance, start of year............ 14 5 4
Receipts:
02.20 Lease of Department of Defense
real property................... 14 11 11
--------- --------- ----------
04.00 Total: Balances and collections... 28 16 15
Appropriations:
05.00 Lease of Department of Defense
real property................... -23 -12 -12
--------- --------- ----------
07.99 Balance, end of year.............. 5 4 3
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5189-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Real property maintenance......... 17 12 12
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 17 12 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 38 51 21
22.00 New budget authority (gross)...... 23 -18 12
22.10 Resources available from
recoveries of prior year
obligations..................... 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 69 33 33
23.95 Total new obligations............. -17 -12 -12
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 51 21 21
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 23 12 12
40.38 Unobligated balance temporarily
reduced....................... -30
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 23 -18 12
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 13 13 7
73.10 Total new obligations............. 17 12 12
73.20 Total outlays (gross)............. -9 -36 -8
73.40 Adjustments in expired accounts
(net)........................... 18
73.45 Recoveries of prior year
obligations..................... -8
--------- --------- ----------
74.40 Obligated balance, end of year.. 13 7 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -3 2
86.93 Outlays from discretionary
balances........................ 9 39 6
--------- --------- ----------
87.00 Total outlays (gross)........... 9 36 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23 -18 12
90.00 Outlays........................... 9 36 8
---------------------------------------------------------------------------
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
[(rescission)]
[Of the unobligated balances available under this heading,
$5,000,000 are rescinded.] (Department of Defense Appropriations Act,
2006.)
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.20 Overseas military facility,
Investment and recovery......... 5 1 1
Appropriations:
05.00 Overseas military facility
investment recovery............. -5 -1 -1
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Overseas military facility
investment recovery............. 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 14 9
22.00 New budget authority (gross)...... 5 -4 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14 10 10
23.95 Total new obligations............. -1 -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 14 9 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 5 1 1
40.38 Unobligated balance temporarily
reduced....................... -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5 -4 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 12 9 5
73.10 Total new obligations............. 1 1
73.20 Total outlays (gross)............. -3 -13 -3
73.40 Adjustments in expired accounts
(net)........................... 8
--------- --------- ----------
74.40 Obligated balance, end of year.. 9 5 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -1
86.93 Outlays from discretionary
balances........................ 3 14 3
--------- --------- ----------
87.00 Total outlays (gross)........... 3 13 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 -4 1
90.00 Outlays........................... 3 13 3
---------------------------------------------------------------------------
[[Page 279]]
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 2005 actual 2006 est. 2007 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
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4168-0-3-051 2005 actual 2006 est. 2007 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
23.95 Total new obligations............. -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 5
73.20 Total financing disbursements
(gross)......................... -5
--------- --------- ----------
74.40 Obligated balance, end of year..
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2121 Limitation available from carry-
forward......................... 15,000 15,000 15,000
2143 Uncommitted limitation carried
forward......................... -15,000 -15,000 -15,000
--------- --------- ----------
2150 Total guaranteed loan
commitments...................
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating expenses................ 155 5
--------- --------- ----------
10.00 Total new obligations........... 155 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 87 44 39
22.10 Resources available from
recoveries of prior year
obligations..................... 145
22.21 Unobligated balance transferred to
other accounts.................. -33
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 199 44 39
23.95 Total new obligations............. -155 -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 44 39 39
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 330 61 40
73.10 Total new obligations............. 155 5
73.20 Total outlays (gross)............. -279 -26 -9
73.45 Recoveries of prior year
obligations..................... -145
--------- --------- ----------
74.40 Obligated balance, end of year.. 61 40 31
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 279 26 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 279 26 9
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2090-0-1-151 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
23.3 Communications, utilities, and
miscellaneous charges........... 31
25.2 Other services.................... 20
26.0 Supplies and materials............ 86 5
32.0 Land and structures............... 18
--------- --------- ----------
99.9 Total new obligations........... 155 5
---------------------------------------------------------------------------
Iraq Relief and Reconstruction Fund, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2089-0-1-151 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Iraqi Relief and Reconstruction
Fund............................ 4 19
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 4 19
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 23 19
23.95 Total new obligations............. -4 -19
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 19
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 15 15 34
73.10 Total new obligations............. 4 19
73.20 Total outlays (gross)............. -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 15 34 34
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 4
---------------------------------------------------------------------------
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
[[Page 280]]
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, [$2,653,280,000] $3,566,483,000, to remain available for
obligation until September 30, [2008: Provided, That $75,000,000 of the
funds provided in this paragraph are available only for the purpose of
acquiring four (4) HH-60L medical evacuation variant Blackhawk
helicopters for the Army Reserve: Provided further, That three (3) UH-60
Blackhawk helicopters in addition to those referred to in the preceding
proviso shall be available only for the Army Reserve] 2009, of which
$27,375,000 shall be available for the Army National Guard and Army
Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations
Act, 2006.)
[For an additional amount for ``Aircraft Procurement, Army'',
$232,100,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Aircraft.......................... 521 728 1,221
00.02 Modification of aircraft.......... 2,179 1,563 1,589
00.03 Spares and repair parts........... 11 4 4
00.04 Support equipment and facilities.. 583 412 522
09.01 Reimbursable program.............. 13 30 26
--------- --------- ----------
10.00 Total new obligations........... 3,307 2,737 3,362
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 303 315 452
22.00 New budget authority (gross)...... 3,143 2,874 3,592
22.10 Resources available from
recoveries of prior year
obligations..................... 78
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 100
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,622 3,189 4,044
23.95 Total new obligations............. -3,307 -2,737 -3,362
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 315 452 682
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,313 2,885 3,566
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -26
40.35 Appropriation permanently
reduced....................... -11 -9
41.00 Transferred to other accounts... -176
42.00 Transferred from other accounts. 9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,135 2,850 3,566
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 9 24 26
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 8 24 26
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,143 2,874 3,592
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,834 3,552 3,541
73.10 Total new obligations............. 3,307 2,737 3,362
73.20 Total outlays (gross)............. -2,502 -2,748 -3,194
73.40 Adjustments in expired accounts
(net)........................... -12
73.45 Recoveries of prior year
obligations..................... -78
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.. 3,552 3,541 3,709
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 520 565 704
86.93 Outlays from discretionary
balances........................ 1,982 2,183 2,490
--------- --------- ----------
87.00 Total outlays (gross)........... 2,502 2,748 3,194
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3 -24 -26
88.40 Non-Federal sources........... -8
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -11 -24 -26
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.................. 3,135 2,850 3,566
90.00 Outlays........................... 2,492 2,724 3,168
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1 1
25.1 Advisory and assistance services 313 48 48
25.2 Other services.................. 11 17 21
25.3 Other purchases of goods and
services from Government
accounts...................... 211 316 395
25.3 Purchases from revolving funds.. 11 16 20
25.7 Operation and maintenance of
equipment..................... 28 41 52
26.0 Supplies and materials.......... 64 95 119
31.0 Equipment....................... 2,655 2,173 2,680
--------- --------- ----------
99.0 Direct obligations............ 3,294 2,707 3,336
99.0 Reimbursable obligations.......... 13 30 26
--------- --------- ----------
99.9 Total new obligations........... 3,307 2,737 3,362
---------------------------------------------------------------------------
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
[[Page 281]]
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, [$1,208,919,000] $1,350,898,000, to remain available
for obligation until September 30, [2008] 2009, of which $110,000,000
shall be available for Army National Guard and Army Reserve. (10 U.S.C.
2353, 3013; Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Missile Procurement, Army'',
$55,000,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other missiles.................... 1,273 1,096 1,205
00.03 Modification of missiles.......... 232 136 100
00.04 Spares and repair parts........... 34 33 26
00.05 Support equipment and facilities.. 9 9 10
09.01 Reimbursable program.............. 163 136 200
--------- --------- ----------
10.00 Total new obligations........... 1,711 1,410 1,541
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 340 450 286
22.00 New budget authority (gross)...... 1,794 1,246 1,551
22.10 Resources available from
recoveries of prior year
obligations..................... 29
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,163 1,696 1,837
23.95 Total new obligations............. -1,711 -1,410 -1,541
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 450 286 296
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,617 1,255 1,351
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -12
40.35 Appropriation permanently
reduced....................... -5 -4
40.36 Unobligated balance permanently
reduced....................... -35
41.00 Transferred to other accounts... -43
42.00 Transferred from other accounts. 39
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,608 1,204 1,351
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 72 42 200
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 114
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 186 42 200
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,794 1,246 1,551
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,879 1,989 1,854
73.10 Total new obligations............. 1,711 1,410 1,541
73.20 Total outlays (gross)............. -1,446 -1,545 -1,554
73.40 Adjustments in expired accounts
(net)........................... -14
73.45 Recoveries of prior year
obligations..................... -29
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -114
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,989 1,854 1,841
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 175 126 295
86.93 Outlays from discretionary
balances........................ 1,271 1,419 1,259
--------- --------- ----------
87.00 Total outlays (gross)........... 1,446 1,545 1,554
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -71 -37 -195
88.40 Non-Federal sources........... -2 -5 -5
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -73 -42 -200
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -114
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,608 1,204 1,351
90.00 Outlays........................... 1,373 1,503 1,354
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 67 30 87
25.2 Other services.................. 14 12 13
25.3 Other purchases of goods and
services from Government
accounts...................... 225 188 197
25.3 Purchases from revolving funds.. 1 1 1
26.0 Supplies and materials.......... 20 16 17
31.0 Equipment....................... 1,221 1,027 1,026
--------- --------- ----------
99.0 Direct obligations............ 1,548 1,274 1,341
99.0 Reimbursable obligations.......... 163 136 200
--------- --------- ----------
99.9 Total new obligations........... 1,711 1,410 1,541
---------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
For construction, procurement, production, and modification of
weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including the
land necessary therefor, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes, [$1,391,615,000]
$2,301,943,000, to remain available for obligation until September 30,
[2008] 2009, of which $218,481,000 shall be available for the Army
National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of
Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement of Weapons and Tracked
Combat Vehicles, Army'', $860,190,000, to remain available until
September 30, 2008.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement of Weapons and Tracked
Combat Vehicles, Army'', $1,600,000, to remain available until September
30, 2008, for necessary expenses related to the consequences of
hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That
the amount provided under this heading is designated as an emergency
requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress),
the concurrent resolution on the budget for fiscal year 2006.]
(Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tracked combat vehicles........... 4,853 1,594 1,861
00.02 Weapons and other combat vehicles. 680 380 410
00.03 Spare and repair parts............ 8 5 1
09.01 Reimbursable program.............. 27 86 68
--------- --------- ----------
10.00 Total new obligations........... 5,568 2,065 2,340
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 698 371 606
22.00 New budget authority (gross)...... 4,971 2,300 2,370
22.10 Resources available from
recoveries of prior year
obligations..................... 252
22.22 Unobligated balance transferred
from other accounts............. 18
--------- --------- ----------
[[Page 282]]
23.90 Total budgetary resources
available for obligation...... 5,939 2,671 2,976
23.95 Total new obligations............. -5,568 -2,065 -2,340
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 371 606 636
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,019 2,253 2,302
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -14
40.35 Appropriation permanently
reduced....................... -10 -5
41.00 Transferred to other accounts... -339
42.00 Transferred from other accounts. 282
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,952 2,234 2,302
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 5 66 68
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 14
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 19 66 68
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,971 2,300 2,370
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,345 5,330 3,950
73.10 Total new obligations............. 5,568 2,065 2,340
73.20 Total outlays (gross)............. -2,310 -3,445 -3,254
73.40 Adjustments in expired accounts
(net)........................... -11
73.45 Recoveries of prior year
obligations..................... -252
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -14
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,330 3,950 3,036
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 508 289 298
86.93 Outlays from discretionary
balances........................ 1,802 3,156 2,956
--------- --------- ----------
87.00 Total outlays (gross)........... 2,310 3,445 3,254
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -9 -50 -52
88.40 Non-Federal sources........... -16 -16
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -9 -66 -68
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -14
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,952 2,234 2,302
90.00 Outlays........................... 2,300 3,379 3,186
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 2
22.0 Transportation of things........ 4 2 2
23.1 Rental payments to GSA.......... 1
23.3 Communications, utilities, and
miscellaneous charges......... 2
25.1 Advisory and assistance services 28 11 10
25.2 Other services.................. 1 38 34
25.3 Other purchases of goods and
services from Government
accounts...................... 811 186 160
25.3 Purchases from revolving funds.. 37 31 34
25.4 Operation and maintenance of
facilities.................... 7
26.0 Supplies and materials.......... 84 66 56
31.0 Equipment....................... 4,564 1,645 1,976
--------- --------- ----------
99.0 Direct obligations............ 5,541 1,979 2,272
99.0 Reimbursable obligations.......... 26 86 68
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 5,568 2,065 2,340
---------------------------------------------------------------------------
Procurement of Ammunition, Army
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities, authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$1,733,020,000] $1,903,125,000, to remain available for
obligation until September 30, [2008] 2009, of which $197,181,000 shall
be available for the Army National Guard and Army Reserve. (10 U.S.C.
2353, 3013; Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement of Ammunition, Army'',
$273,000,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement of Ammunition, Army'',
$1,000,000, to remain available until September 30, 2008, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Ammunition production base support 1
00.10 Ammunition........................ 2,056 1,406 1,719
00.11 Ammunition production base support 285 136 202
09.01 Reimbursable program.............. 1,455 1,258 1,097
--------- --------- ----------
10.00 Total new obligations........... 3,797 2,800 3,018
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 785 370 608
22.00 New budget authority (gross)...... 3,352 3,038 2,999
22.10 Resources available from
recoveries of prior year
obligations..................... 31
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,168 3,408 3,607
23.95 Total new obligations............. -3,797 -2,800 -3,018
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 370 608 589
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,124 2,007 1,903
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -17
40.35 Appropriation permanently
reduced....................... -6 -6
41.00 Transferred to other accounts... -83
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,035 1,984 1,903
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 768 1,054 1,096
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 549
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1,317 1,054 1,096
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,352 3,038 2,999
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,495 2,302 2,249
[[Page 283]]
73.10 Total new obligations............. 3,797 2,800 3,018
73.20 Total outlays (gross)............. -2,465 -2,853 -2,975
73.40 Adjustments in expired accounts
(net)........................... 2
73.45 Recoveries of prior year
obligations..................... -31
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -549
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 53
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,302 2,249 2,292
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,018 1,302 1,334
86.93 Outlays from discretionary
balances........................ 1,447 1,551 1,641
--------- --------- ----------
87.00 Total outlays (gross)........... 2,465 2,853 2,975
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -820 -1,048 -1,090
88.40 Non-Federal sources........... -6 -6
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -820 -1,054 -1,096
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -549
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,035 1,984 1,903
90.00 Outlays........................... 1,645 1,799 1,879
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 14 11 12
25.1 Advisory and assistance services 9 4 2
25.2 Other services.................. 54 40 44
25.3 Other purchases of goods and
services from Government
accounts...................... 289 215 237
25.3 Purchases from revolving funds.. 60 44 19
25.4 Operation and maintenance of
facilities.................... 219 163 179
26.0 Supplies and materials.......... 1,696 1,064 1,427
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 2,342 1,542 1,921
99.0 Reimbursable obligations.......... 1,455 1,258 1,097
--------- --------- ----------
99.9 Total new obligations........... 3,797 2,800 3,018
---------------------------------------------------------------------------
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 14 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $255,000 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, [$4,594,031,000]
$7,718,602,000, to remain available for obligation until September 30,
[2008] 2009, of which $534,360,000 shall be available for the Army
National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Other Procurement, Army'',
$3,174,900,000, to remain available until September 30, 2008.]
(Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Other Procurement, Army'',
$43,390,000, to remain available until September 30, 2008, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tactical and support vehicles..... 5,349 2,223 2,293
00.02 Communications and electronics
equipment....................... 6,307 4,301 3,861
00.03 Other support equipment........... 1,921 1,167 1,607
00.04 Spare and repair parts............ 46 32 33
09.01 Reimbursable program.............. 87 177 164
--------- --------- ----------
10.00 Total new obligations........... 13,710 7,900 7,958
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 767 1,466 1,174
22.00 New budget authority (gross)...... 12,426 7,530 7,882
22.10 Resources available from
recoveries of prior year
obligations..................... 501
22.21 Unobligated balance transferred to
other accounts.................. -12
22.22 Unobligated balance transferred
from other accounts............. 1,496 78
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15,178 9,074 9,056
23.95 Total new obligations............. -13,710 -7,900 -7,958
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 1,466 1,174 1,098
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11,166 7,515 7,719
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -42
40.35 Appropriation permanently
reduced....................... -19 -22
40.36 Unobligated balance permanently
reduced....................... -16 -69
41.00 Transferred to other accounts... -370
42.00 Transferred from other accounts. 1,576
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 12,337 7,382 7,719
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 55 148 163
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 34
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 89 148 163
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 12,426 7,530 7,882
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,890 11,220 9,768
73.10 Total new obligations............. 13,710 7,900 7,958
73.20 Total outlays (gross)............. -8,786 -9,352 -9,291
73.40 Adjustments in expired accounts
(net)........................... -61
73.45 Recoveries of prior year
obligations..................... -501
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -34
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 11,220 9,768 8,435
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,832 1,808 1,900
86.93 Outlays from discretionary
balances........................ 5,954 7,544 7,391
--------- --------- ----------
87.00 Total outlays (gross)........... 8,786 9,352 9,291
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -51 -131 -138
88.40 Non-Federal sources........... -4 -17 -25
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -55 -148 -163
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -34
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12,337 7,382 7,719
[[Page 284]]
90.00 Outlays........................... 8,730 9,204 9,128
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
22.0 Transportation of things........ 13 72 73
25.1 Advisory and assistance services 155 97 79
25.2 Other services.................. 3 6 6
25.3 Other purchases of goods and
services from Government
accounts...................... 445 251 255
25.3 Purchases from revolving funds.. 218 545 125
26.0 Supplies and materials.......... 80 45 45
31.0 Equipment....................... 12,708 6,707 7,210
--------- --------- ----------
99.0 Direct obligations............ 13,623 7,724 7,794
99.0 Reimbursable obligations.......... 87 176 164
--------- --------- ----------
99.9 Total new obligations........... 13,710 7,900 7,958
---------------------------------------------------------------------------
Aircraft Procurement, Navy
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway,
[$9,774,749,000] $10,868,771,000, to remain available for obligation
until September 30, [2008] 2009, of which $154,800,000 shall be
available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C.
5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Aircraft Procurement, Navy'',
$138,837,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Aircraft Procurement, Navy'',
$3,856,000, to remain available until September 30, 2008, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 7,960 4,679 6,856
00.02 Airlift aircraft.................. 206 29 7
00.03 Trainer aircraft.................. 323 227 487
00.04 Other aircraft.................... 336 929 179
00.05 Modification of aircraft.......... 1,683 1,597 1,543
00.06 Aircraft spares and repair parts.. 1,121 970 836
00.07 Aircraft support equipment and
facilities...................... 623 618 575
09.01 Reimbursable program.............. 6 5
--------- --------- ----------
10.00 Total new obligations........... 12,252 9,055 10,488
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 1,174 1,026 1,745
22.00 New budget authority (gross)...... 8,947 9,774 10,874
22.10 Resources available from
recoveries of prior year
obligations..................... 3,185
22.21 Unobligated balance transferred to
other accounts.................. -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13,304 10,800 12,619
23.95 Total new obligations............. -12,252 -9,055 -10,488
23.98 Unobligated balance expiring or
withdrawn....................... -26
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,026 1,745 2,131
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9,146 9,917 10,869
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -97
40.35 Appropriation permanently
reduced....................... -34 -34
40.36 Unobligated balance permanently
reduced....................... -83 -17
41.00 Transferred to other accounts... -110
42.00 Transferred from other accounts. 26
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 8,945 9,769 10,869
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 2 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,947 9,774 10,874
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,732 10,984 10,737
73.10 Total new obligations............. 12,252 9,055 10,488
73.20 Total outlays (gross)............. -8,793 -9,302 -9,718
73.40 Adjustments in expired accounts
(net)........................... -19
73.45 Recoveries of prior year
obligations..................... -3,185
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -3
--------- --------- ----------
74.40 Obligated balance, end of year.. 10,984 10,737 11,507
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,247 2,438 2,711
86.93 Outlays from discretionary
balances........................ 6,546 6,864 7,007
--------- --------- ----------
87.00 Total outlays (gross)........... 8,793 9,302 9,718
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 1 -5 -5
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8,945 9,769 10,869
90.00 Outlays........................... 8,795 9,297 9,713
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 146 133 158
25.2 Other services.................. 10 6 3
25.3 Other purchases of goods and
services from Government
accounts...................... 1 135 139
25.3 Purchases from other Govt acct--
revolving funds............... 603 614 666
26.0 Supplies and materials.......... 42 42 37
31.0 Equipment....................... 11,449 8,119 9,480
--------- --------- ----------
99.0 Direct obligations............ 12,251 9,049 10,483
99.0 Reimbursable obligations.......... 1 6 5
--------- --------- ----------
99.9 Total new obligations........... 12,252 9,055 10,488
---------------------------------------------------------------------------
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, [$2,659,978,000] $2,555,020,000, to remain available
for obligation until September 30, [2008] 2009. (10 U.S.C. 5013, 5062;
Department of Defense Appropriations Act, 2006.)
[[Page 285]]
[For an additional amount for ``Weapons Procurement, Navy'',
$116,900,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 734 835 906
00.02 Other missiles.................... 1,031 1,236 1,104
00.03 Torpedoes and related equipment... 227 207 229
00.04 Other weapons..................... 144 308 238
00.06 Spares and repair parts........... 66 67 57
09.01 Reimbursable program.............. 10 10
--------- --------- ----------
10.00 Total new obligations........... 2,202 2,663 2,544
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 321 307 395
22.00 New budget authority (gross)...... 2,167 2,751 2,565
22.10 Resources available from
recoveries of prior year
obligations..................... 26
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,514 3,058 2,960
23.95 Total new obligations............. -2,202 -2,663 -2,544
23.98 Unobligated balance expiring or
withdrawn....................... -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 307 395 416
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,181 2,777 2,555
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -27
40.35 Appropriation permanently
reduced....................... -8 -9
40.36 Unobligated balance permanently
reduced....................... -25
41.00 Transferred to other accounts... -2
42.00 Transferred from other accounts. 20
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,166 2,741 2,555
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,167 2,751 2,565
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,514 2,791 3,197
73.10 Total new obligations............. 2,202 2,663 2,544
73.20 Total outlays (gross)............. -1,895 -2,257 -2,437
73.40 Adjustments in expired accounts
(net)........................... -3
73.45 Recoveries of prior year
obligations..................... -26
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,791 3,197 3,304
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 560 709 662
86.93 Outlays from discretionary
balances........................ 1,335 1,548 1,775
--------- --------- ----------
87.00 Total outlays (gross)........... 1,895 2,257 2,437
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -10 -10
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.................. 2,166 2,741 2,555
90.00 Outlays........................... 1,894 2,247 2,427
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 9 10
25.1 Advisory and assistance services 21 21 19
25.2 Other services.................. 37 19 9
25.3 Other purchases of goods and
services from Government
accounts...................... 60 48 38
25.3 Purchases from revolving funds.. 221 252 272
26.0 Supplies and materials.......... 15 5 3
31.0 Equipment....................... 1,846 2,299 2,183
--------- --------- ----------
99.0 Direct obligations............ 2,201 2,653 2,534
99.0 Reimbursable obligations.......... 1 10 10
--------- --------- ----------
99.9 Total new obligations........... 2,202 2,663 2,544
---------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities, authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$851,841,000] $789,943,000, to remain available for
obligation until September 30, [2008] 2009, of which $19,600,000 shall
be available for the Navy Reserve and Marine Corps Reserve. (Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement of Ammunition, Navy and
Marine Corps'', $38,885,000, to remain available until September 30,
2008.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement of Ammunition, Navy and
Marine Corps'', $2,600,000, to remain available until September 30,
2008, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That the amount
provided under this heading is designated as an emergency requirement
pursuant to section 402 of H. Con. Res. 95 (109th Congress), the
concurrent resolution on the budget for fiscal year 2006.] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition, Navy.................. 625 577 520
00.02 Ammunition, Marine Corps.......... 378 312 269
09.01 Reimbursable program.............. 5 10 10
--------- --------- ----------
10.00 Total new obligations........... 1,008 899 799
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 94 144 137
22.00 New budget authority (gross)...... 1,025 892 800
22.10 Resources available from
recoveries of prior year
obligations..................... 15
22.21 Unobligated balance transferred to
other accounts.................. -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,132 1,036 937
23.95 Total new obligations............. -1,008 -899 -799
23.97 Deficiency........................ 20
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 144 137 138
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,028 893 790
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -8
40.35 Appropriation permanently
reduced....................... -3 -3
41.00 Transferred to other accounts... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,024 882 790
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4 10 10
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,025 892 800
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,465 1,355 1,196
73.10 Total new obligations............. 1,008 899 799
[[Page 286]]
73.20 Total outlays (gross)............. -1,112 -1,058 -920
73.40 Adjustments in expired accounts
(net)........................... -2
73.45 Recoveries of prior year
obligations..................... -15
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 8
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,355 1,196 1,075
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 100 102 93
86.93 Outlays from discretionary
balances........................ 1,012 956 827
--------- --------- ----------
87.00 Total outlays (gross)........... 1,112 1,058 920
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -10 -10
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.................. 1,024 882 790
90.00 Outlays........................... 1,107 1,048 910
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 3 4 4
25.3 Other purchases of goods and
services from Government
accounts...................... 201 195 199
26.0 Supplies and materials.......... 335 277 273
31.0 Equipment....................... 464 413 313
--------- --------- ----------
99.0 Direct obligations............ 1,003 889 789
99.0 Reimbursable obligations.......... 5 10 10
--------- --------- ----------
99.9 Total new obligations........... 1,008 899 799
---------------------------------------------------------------------------
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), $626,913,000;
NSSN, $1,637,698,000;
NSSN (AP), $763,786,000;
SSGN, $286,516,000;
CVN Refuelings, $1,318,563,000;
CVN Refuelings (AP), $20,000,000;
SSBN Submarine Refuelings, $230,193,000;
SSBN Submarine Refuelings (AP), $62,248,000;
DD(X) (AP), $715,992,000;
DDG-51 Destroyer, $150,000,000;
DDG-51 Destroyer Modernization, $50,000,000;
LCS, $440,000,000;
LHD-8, $197,769,000;
LPD-17, $1,344,741,000;
LHA-R, $150,447,000;
LCAC Landing Craft Air Cushion, $100,000,000;
Prior year shipbuilding costs, $517,523,000;
Service Craft, $45,455,000; and
For outfitting, post delivery, conversions, and first
destination transportation, $369,387,000.]
[In all: $9,027,231,000] $10,578,553,000, to remain available for
obligation until September 30, [2010] 2011: Provided, That additional
obligations may be incurred after September 30, [2010] 2011, 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, 2006.)
[For an additional amount for ``Shipbuilding and Conversion,
Navy'', $1,987,000,000, to remain available until September 30, 2010,
for necessary expenses related to the consequences of hurricanes in the
Gulf of Mexico in calendar year 2005, which shall be available for
transfer within this account to replace destroyed or damaged equipment,
prepare and recover naval vessels under contract; and provide for cost
adjustments for naval vessels for which funds have been previously
appropriated: Provided, That this transfer authority is in addition to
any other transfer authority available to the Department of Defense:
Provided further, That the Secretary of Defense shall, not fewer than 15
days prior to making transfers within this appropriation, notify the
congressional defense committees in writing of the details of any such
transfer: Provided further, That the amount provided under this heading
is designated as an emergency requirement pursuant to section 402 of H.
Con. Res. 95 (109th Congress), the concurrent resolution on the budget
for fiscal year 2006.] (Emergency Supplemental Appropriations Act to
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other warships.................... 8,373 7,052 7,507
00.03 Amphibious ships.................. 1,058 2,091 1,977
00.05 Auxiliaries, craft, and prior-year
program costs................... 511 1,866 1,374
09.01 Reimbursable program.............. 10 10
--------- --------- ----------
10.00 Total new obligations........... 9,952 11,019 10,858
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 7,698 7,765 7,299
22.00 New budget authority (gross)...... 10,394 10,553 10,579
22.10 Resources available from
recoveries of prior year
obligations..................... 216
22.21 Unobligated balance transferred to
other accounts.................. -100
22.22 Unobligated balance transferred
from other accounts............. 161
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 18,369 18,318 17,878
23.95 Total new obligations............. -9,952 -11,019 -10,858
23.98 Unobligated balance expiring or
withdrawn....................... -652
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 7,765 7,299 7,020
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10,429 11,014 10,579
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -90
40.35 Appropriation permanently
reduced....................... -40 -329
40.36 Unobligated balance permanently
reduced....................... -24 -42
41.00 Transferred to other accounts... -29
42.00 Transferred from other accounts. 48
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 10,384 10,553 10,579
68.10 Spending authority from
offsetting collections: Change
in uncollected customer
payments from Federal sources
(unexpired)................... 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 10,394 10,553 10,579
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 18,236 17,941 18,530
73.10 Total new obligations............. 9,952 11,019 10,858
73.20 Total outlays (gross)............. -9,951 -10,430 -10,823
73.40 Adjustments in expired accounts
(net)........................... -71
[[Page 287]]
73.45 Recoveries of prior year
obligations..................... -216
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -10
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 17,941 18,530 18,565
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,441 1,477 1,481
86.93 Outlays from discretionary
balances........................ 8,510 8,953 9,342
--------- --------- ----------
87.00 Total outlays (gross)........... 9,951 10,430 10,823
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -1
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.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,384 10,553 10,579
90.00 Outlays........................... 9,949 10,430 10,823
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 4 3
25.1 Advisory and assistance services 64 40 70
25.2 Other services.................. 796 237 309
25.3 Other purchases of goods and
services from Government
accounts...................... 521 284 212
25.3 Purchases from revolving funds.. 1,240 953 1,036
25.5 Research and development
contracts..................... 508
26.0 Supplies and materials.......... 40 42 58
31.0 Equipment....................... 7,278 9,449 8,662
--------- --------- ----------
99.0 Direct obligations............ 9,942 11,009 10,858
99.0 Reimbursable obligations.......... 10 10
--------- --------- ----------
99.9 Total new obligations........... 9,952 11,019 10,858
---------------------------------------------------------------------------
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 $255,000 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,
[$5,444,294,000] $4,967,916,000, to remain available for obligation
until September 30, [2008] 2009, of which $23,000,000 shall be
available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C.
5013, 5063; Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Other Procurement, Navy'',
$49,100,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Other Procurement, Navy'',
$76,675,000, to remain available until September 30, 2008, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ships support equipment........... 1,337 1,499 1,618
00.02 Communications and electronics
equipment....................... 1,775 1,842 1,582
00.03 Aviation support equipment........ 289 297 336
00.04 Ordinance support equipment....... 625 655 580
00.05 Civil engineering support
equipment....................... 157 273 223
00.06 Supply support equipment.......... 143 117 102
00.07 Personnel and command support
equipment....................... 291 425 369
00.08 Spares and repair parts........... 256 273 229
09.01 Reimbursable program.............. 157 236 230
--------- --------- ----------
10.00 Total new obligations........... 5,030 5,617 5,269
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 830 860 916
22.00 New budget authority (gross)...... 4,997 5,673 5,198
22.10 Resources available from
recoveries of prior year
obligations..................... 77
22.21 Unobligated balance transferred to
other accounts.................. -32
22.22 Unobligated balance transferred
from other accounts............. 25
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,897 6,533 6,114
23.95 Total new obligations............. -5,030 -5,617 -5,269
23.98 Unobligated balance expiring or
withdrawn....................... -7
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 860 916 845
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,943 5,570 4,968
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -54
40.35 Appropriation permanently
reduced....................... -19 -30
40.36 Unobligated balance permanently
reduced....................... -42 -43
41.00 Transferred to other accounts... -53
42.00 Transferred from other accounts. 8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,837 5,443 4,968
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 155 230 230
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 160 230 230
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,997 5,673 5,198
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,488 4,861 5,064
73.10 Total new obligations............. 5,030 5,617 5,269
73.20 Total outlays (gross)............. -4,526 -5,414 -5,342
73.40 Adjustments in expired accounts
(net)........................... -53
73.45 Recoveries of prior year
obligations..................... -77
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -5
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,861 5,064 4,991
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,564 1,972 1,820
86.93 Outlays from discretionary
balances........................ 2,962 3,442 3,522
--------- --------- ----------
87.00 Total outlays (gross)........... 4,526 5,414 5,342
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -160 -230 -230
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -161 -230 -230
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -5
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,837 5,443 4,968
90.00 Outlays........................... 4,366 5,184 5,112
---------------------------------------------------------------------------
[[Page 288]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 6 6 6
25.1 Advisory and assistance services 32 34 36
25.2 Other services.................. 360 345 288
25.3 Other purchases of goods and
services from Government
accounts...................... 150 261 204
25.3 Purchases from revolving funds.. 1,619 1,612 1,597
25.7 Operation and maintenance of
equipment..................... 59 53 72
26.0 Supplies and materials.......... 26 30 34
31.0 Equipment....................... 2,621 3,040 2,802
--------- --------- ----------
99.0 Direct obligations............ 4,873 5,381 5,039
99.0 Reimbursable obligations.......... 157 236 230
--------- --------- ----------
99.9 Total new obligations........... 5,030 5,617 5,269
---------------------------------------------------------------------------
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0380-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2 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 55 55
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 55 55 55
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
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, [$1,398,955,000] $1,273,513,000, to remain available for
obligation until September 30, [2008] 2009. (10 U.S.C. 5013; Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement, Marine Corps'',
$1,710,145,000, to remain available until September 30, 2008.]
(Department of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Weapons and combat vehicles....... 734 2,248 748
00.03 Guided missiles and equipment..... 73 16 21
00.04 Communications and electronics
equipment....................... 1,337 737 589
00.05 Support vechicles................. 692 490 318
00.06 Engineer and other equipment...... 711 271 206
00.07 Spares and repair parts........... 30 28 38
09.01 Reimbursable program.............. 21 5 5
--------- --------- ----------
10.00 Total new obligations........... 3,598 3,795 1,925
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 289 1,739 981
22.00 New budget authority (gross)...... 4,860 3,037 1,279
22.22 Unobligated balance transferred
from other accounts............. 188
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,337 4,776 2,260
23.95 Total new obligations............. -3,598 -3,795 -1,925
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,739 981 335
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,715 3,054 1,274
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -13
40.35 Appropriation permanently
reduced....................... -6 -5
40.36 Unobligated balance permanently
reduced....................... -40 -4
41.00 Transferred to other accounts... -41
42.00 Transferred from other accounts. 211
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,839 3,032 1,274
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 6 5 5
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 15
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 21 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,860 3,037 1,279
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,451 3,147 3,975
73.10 Total new obligations............. 3,598 3,795 1,925
73.20 Total outlays (gross)............. -1,870 -2,967 -3,639
73.40 Adjustments in expired accounts
(net)........................... -17
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -15
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,147 3,975 2,261
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 821 642 273
86.93 Outlays from discretionary
balances........................ 1,049 2,325 3,366
--------- --------- ----------
87.00 Total outlays (gross)........... 1,870 2,967 3,639
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6 -5 -5
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,839 3,032 1,274
90.00 Outlays........................... 1,864 2,962 3,634
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 52 33 36
25.3 Purchases from revolving funds.. 116 107 55
26.0 Supplies and materials.......... 18 33 32
31.0 Equipment....................... 3,391 3,617 1,797
--------- --------- ----------
99.0 Direct obligations............ 3,577 3,790 1,920
99.0 Reimbursable obligations.......... 21 5 5
--------- --------- ----------
99.9 Total new obligations........... 3,598 3,795 1,925
---------------------------------------------------------------------------
Aircraft Procurement, Air Force
For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground handling
equipment, and training devices, spare parts, and accessories therefor;
specialized equipment; expansion of public and private plants,
Government-owned equipment and installation thereof in such plants,
erection of structures, and acquisition of land, for the fore
[[Page 289]]
going purposes, and such lands and interests therein, may be acquired,
and construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes including rents and
transportation of things, [$12,737,215,000] $11,479,810,000, to remain
available for obligation until September 30, [2008] 2009, of which
$470,300,000 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, 2006.)
[For an additional amount for ``Aircraft Procurement, Air Force'',
$115,300,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 1,799 5,556 4,366
00.02 Airlift aircraft.................. 5,086 3,155 2,979
00.03 Trainer aircraft.................. 302 301 295
00.04 Other aircraft.................... 739 996 1,032
00.05 Modification of in-service
aircraft........................ 2,158 2,521 3,000
00.06 Aircraft spares and repair parts.. 186 243 314
00.07 Aircraft support equipment and
facilities...................... 776 1,102 1,082
09.01 Reimbursable program.............. 105 177 140
--------- --------- ----------
10.00 Total new obligations........... 11,151 14,051 13,208
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,772 4,603 3,369
22.00 New budget authority (gross)...... 14,055 12,817 11,620
22.21 Unobligated balance transferred to
other accounts.................. -20
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15,807 17,420 14,989
23.95 Total new obligations............. -11,151 -14,051 -13,208
23.98 Unobligated balance expiring or
withdrawn....................... -53
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 4,603 3,369 1,781
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,926 12,853 11,480
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -127
40.35 Appropriation permanently
reduced....................... -53 -44
40.36 Unobligated balance permanently
reduced....................... -50
41.00 Transferred to other accounts... -75
42.00 Transferred from other accounts. 150
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 13,898 12,682 11,480
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 142 135 140
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 15
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 157 135 140
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 14,055 12,817 11,620
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 12,219 11,126 12,105
73.10 Total new obligations............. 11,151 14,051 13,208
73.20 Total outlays (gross)............. -12,141 -13,072 -12,789
73.40 Adjustments in expired accounts
(net)........................... -80
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -15
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -8
--------- --------- ----------
74.40 Obligated balance, end of year.. 11,126 12,105 12,524
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,090 3,724 3,389
86.93 Outlays from discretionary
balances........................ 8,051 9,348 9,400
--------- --------- ----------
87.00 Total outlays (gross)........... 12,141 13,072 12,789
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -140 -135 -140
88.40 Non-Federal sources........... -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -142 -135 -140
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13,898 12,682 11,480
90.00 Outlays........................... 12,000 12,937 12,649
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 52 51 47
31.0 Equipment....................... 10,994 13,823 13,021
--------- --------- ----------
99.0 Direct obligations............ 11,046 13,874 13,068
99.0 Reimbursable obligations.......... 105 177 140
--------- --------- ----------
99.9 Total new obligations........... 11,151 14,051 13,208
---------------------------------------------------------------------------
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, [$5,174,474,000]
$4,204,145,000, to remain available for obligation until September 30,
[2008] 2009. (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, 2006.)
[For an additional amount for ``Missile Procurement, Air Force'',
$17,000,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 29 38 34
00.02 Other missiles.................... 340 304 493
00.03 Modification of inservice missiles 750 661 693
00.04 Spares and repair parts........... 48 96 66
00.05 Other support..................... 3,460 3,556 2,974
09.01 Reimbursable program.............. 44 80 75
--------- --------- ----------
10.00 Total new obligations........... 4,671 4,735 4,335
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 986 788 1,154
22.00 New budget authority (gross)...... 4,472 5,101 4,279
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.22 Unobligated balance transferred
from other accounts............. 42
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,502 5,889 5,433
23.95 Total new obligations............. -4,671 -4,735 -4,335
23.98 Unobligated balance expiring or
withdrawn....................... -45
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 788 1,154 1,098
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,458 5,192 4,204
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -51
40.35 Appropriation permanently
reduced....................... -30 -23
40.36 Unobligated balance permanently
reduced....................... -92
41.00 Transferred to other accounts... -28
42.00 Transferred from other accounts. 24
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,424 5,026 4,204
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 49 75 75
[[Page 290]]
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 48 75 75
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,472 5,101 4,279
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,381 3,264 3,196
73.10 Total new obligations............. 4,671 4,735 4,335
73.20 Total outlays (gross)............. -3,782 -4,803 -4,400
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,264 3,196 3,131
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,047 2,462 2,072
86.93 Outlays from discretionary
balances........................ 1,735 2,341 2,328
--------- --------- ----------
87.00 Total outlays (gross)........... 3,782 4,803 4,400
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -46 -75 -75
88.40 Non-Federal sources........... -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -49 -75 -75
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,424 5,026 4,204
90.00 Outlays........................... 3,733 4,728 4,325
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 17 16 16
31.0 Equipment....................... 4,610 4,639 4,244
--------- --------- ----------
99.0 Direct obligations............ 4,627 4,655 4,260
99.0 Reimbursable obligations.......... 44 80 75
--------- --------- ----------
99.9 Total new obligations........... 4,671 4,735 4,335
---------------------------------------------------------------------------
Procurement of Ammunition, Air Force
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities, authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$1,016,887,000] $1,072,749,000, to remain available for
obligation until September 30, [2008] 2009, of which $163,800,000 shall
be available for the Air National Guard and Air Force Reserve.
(Department of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 1,276 972 1,082
00.02 Weapons........................... 14 6 5
09.01 Reimbursable program.............. 19 13
--------- --------- ----------
10.00 Total new obligations........... 1,290 997 1,100
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 123 146 165
22.00 New budget authority (gross)...... 1,324 1,016 1,086
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,447 1,162 1,251
23.95 Total new obligations............. -1,290 -997 -1,100
23.98 Unobligated balance expiring or
withdrawn....................... -11
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 146 165 151
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,334 1,017 1,073
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -10
40.35 Appropriation permanently
reduced....................... -5 -4
41.00 Transferred to other accounts... -17
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,312 1,003 1,073
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 10 13 13
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 12 13 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,324 1,016 1,086
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,924 1,889 1,601
73.10 Total new obligations............. 1,290 997 1,100
73.20 Total outlays (gross)............. -1,318 -1,285 -1,150
73.40 Adjustments in expired accounts
(net)........................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,889 1,601 1,551
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 58 50 53
86.93 Outlays from discretionary
balances........................ 1,260 1,235 1,097
--------- --------- ----------
87.00 Total outlays (gross)........... 1,318 1,285 1,150
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -10 -13 -13
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,312 1,003 1,073
90.00 Outlays........................... 1,309 1,272 1,137
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 1 1 1
31.0 Equipment....................... 1,289 977 1,086
--------- --------- ----------
99.0 Direct obligations............ 1,290 978 1,087
99.0 Reimbursable obligations.......... 19 13
--------- --------- ----------
99.9 Total new obligations........... 1,290 997 1,100
---------------------------------------------------------------------------
Other Procurement, Air Force
For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
[[Page 291]]
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 2 vehicles required
for physical security of personnel, notwithstanding price limitations
applicable to passenger vehicles but not to exceed $255,000 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, [$14,060,714,000] $15,408,086,000, to remain available for
obligation until September 30, [2008] 2009, of which $145,600,000 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, 2006.)
[For an additional amount for ``Other Procurement, Air Force'',
$17,500,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Other Procurement, Air Force'',
$162,315,000, to remain available until September 30, 2008, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Vehicular equipment............... 364 202 175
00.03 Electronics and telecommunications
equipment....................... 1,359 1,950 2,215
00.04 Other base maintenance and support
equipment....................... 14,296 11,914 12,978
00.05 Spares and repair parts........... 45 45 33
09.01 Reimbursable program.............. 185 314 300
--------- --------- ----------
10.00 Total new obligations........... 16,249 14,425 15,701
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 914 1,253 1,151
22.00 New budget authority (gross)...... 15,679 14,323 15,708
22.10 Resources available from
recoveries of prior year
obligations..................... 10
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 914
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,516 15,576 16,859
23.95 Total new obligations............. -16,249 -14,425 -15,701
23.98 Unobligated balance expiring or
withdrawn....................... -14
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 1,253 1,151 1,158
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15,602 14,240 15,408
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -140
40.35 Appropriation permanently
reduced....................... -55 -74
40.36 Unobligated balance permanently
reduced....................... -100 -3
41.00 Transferred to other accounts... -41
42.00 Transferred from other accounts. 76
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 15,482 14,023 15,408
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 167 300 300
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 30
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 197 300 300
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15,679 14,323 15,708
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,830 6,726 6,451
73.10 Total new obligations............. 16,249 14,425 15,701
73.20 Total outlays (gross)............. -15,309 -14,700 -15,554
73.40 Adjustments in expired accounts
(net)........................... -24
73.45 Recoveries of prior year
obligations..................... -10
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -30
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 20
--------- --------- ----------
74.40 Obligated balance, end of year.. 6,726 6,451 6,598
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,757 9,541 10,454
86.93 Outlays from discretionary
balances........................ 4,552 5,159 5,100
--------- --------- ----------
87.00 Total outlays (gross)........... 15,309 14,700 15,554
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -185 -109 -109
88.40 Non-Federal sources........... -2 -191 -191
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -187 -300 -300
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -30
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,482 14,023 15,408
90.00 Outlays........................... 15,123 14,400 15,254
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 84 43 42
31.0 Equipment....................... 15,980 14,068 15,359
--------- --------- ----------
99.0 Direct obligations............ 16,064 14,111 15,401
99.0 Reimbursable obligations.......... 185 314 300
--------- --------- ----------
99.9 Total new obligations........... 16,249 14,425 15,701
---------------------------------------------------------------------------
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[, and the purchase of 5
vehicles required for physical security of personnel, notwithstanding
prior limitations applicable to passenger vehicles but not to exceed
$255,000 per vehicle]; 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, [$2,573,964,000]
$2,861,461,000, to remain available for obligation until September 30,
[2008] 2009. (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement, Defense-Wide'',
$182,075,000, to remain available until September 30, 2008.] (Department
of Defense Appropriations Act, 2006.)
[For an additional amount for ``Procurement, Defense-Wide'',
$12,082,000, to remain available until September 30, 2008, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major equipment................... 1,705 709 779
00.02 Special operations command........ 1,582 1,554 1,672
00.03 Chemical/biological defense....... 879 559 544
09.01 Reimbursable program.............. 166 156 120
--------- --------- ----------
[[Page 292]]
10.00 Total new obligations........... 4,332 2,978 3,115
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,236 1,149 1,022
22.00 New budget authority (gross)...... 3,657 2,848 2,981
22.10 Resources available from
recoveries of prior year
obligations..................... 537
22.21 Unobligated balance transferred to
other accounts.................. -19
22.22 Unobligated balance transferred
from other accounts............. 78 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,489 4,000 4,003
23.95 Total new obligations............. -4,332 -2,978 -3,115
23.98 Unobligated balance expiring or
withdrawn....................... -8
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,149 1,022 888
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,730 2,776 2,861
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -26
40.35 Appropriation permanently
reduced....................... -11 -11
40.36 Unobligated balance permanently
reduced....................... -35
41.00 Transferred to other accounts... -232
42.00 Transferred from other accounts. 18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,470 2,739 2,861
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 159 109 120
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 28
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 187 109 120
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,657 2,848 2,981
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,153 3,834 3,115
73.10 Total new obligations............. 4,332 2,978 3,115
73.20 Total outlays (gross)............. -4,106 -3,697 -3,201
73.40 Adjustments in expired accounts
(net)........................... -55
73.45 Recoveries of prior year
obligations..................... -537
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -28
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 75
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,834 3,115 3,029
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 962 726 764
86.93 Outlays from discretionary
balances........................ 3,144 2,971 2,437
--------- --------- ----------
87.00 Total outlays (gross)........... 4,106 3,697 3,201
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -186 -94 -105
88.40 Non-Federal sources........... -5 -15 -15
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -191 -109 -120
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -28
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 32
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,470 2,739 2,861
90.00 Outlays........................... 3,916 3,588 3,081
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
25.1 Advisory and assistance services 11 14 14
25.2 Other services.................. 5 7 11
25.3 Other purchases of goods and
services from Government
accounts...................... 8 7 8
25.4 Operation and maintenance of
facilities.................... 1 1 1
25.7 Operation and maintenance of
equipment..................... 59 17 16
26.0 Supplies and materials.......... 31 11 11
31.0 Equipment....................... 4,047 2,764 2,933
32.0 Land and structures............. 3
--------- --------- ----------
99.0 Direct obligations............ 4,166 2,822 2,995
99.0 Reimbursable obligations.......... 166 156 120
--------- --------- ----------
99.9 Total new obligations........... 4,332 2,978 3,115
---------------------------------------------------------------------------
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, $180,000,000, to remain available for
obligation until September 30, 2008: 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, 2006.)
[For an additional amount for ``National Guard and Reserve
Equipment'', $1,000,000,000, to remain available until September 30,
2008.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``National Guard and Reserve
Equipment'', $19,260,000, to remain available until September 30, 2008,
for necessary expenses related to the consequences of hurricanes in the
Gulf of Mexico in calendar year 2005: Provided, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 145 241 84
00.02 National Guard equipment.......... 186 631 274
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 331 872 358
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 187 216 538
22.00 New budget authority (gross)...... 350 1,194
22.10 Resources available from
recoveries of prior year
obligations..................... 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 548 1,410 538
23.95 Total new obligations............. -331 -872 -358
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 216 538 180
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 350 1,199
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -1
40.35 Appropriation permanently
reduced....................... -1 -4
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 350 1,194
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 347 340 1,587
73.10 Total new obligations............. 331 872 358
73.20 Total outlays (gross)............. -325 -460 -618
73.40 Adjustments in expired accounts
(net)........................... -2 835
73.45 Recoveries of prior year
obligations..................... -11
--------- --------- ----------
74.40 Obligated balance, end of year.. 340 1,587 1,327
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 56 191
86.93 Outlays from discretionary
balances........................ 269 269 618
--------- --------- ----------
[[Page 293]]
87.00 Total outlays (gross)........... 325 460 618
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 350 1,194
90.00 Outlays........................... 325 460 618
---------------------------------------------------------------------------
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), [$58,248,000] $18,484,000, to remain
available until expended. (Department of Defense Appropriations Act,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Defense Production Act Purchases.. 22 82 33
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 22 82 33
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 18 40 15
22.00 New budget authority (gross)...... 43 57 18
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 62 97 33
23.95 Total new obligations............. -22 -82 -33
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 40 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 43 58 18
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 43 57 18
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 54 19 42
73.10 Total new obligations............. 22 82 33
73.20 Total outlays (gross)............. -56 -59 -52
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 19 42 23
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22 29 9
86.93 Outlays from discretionary
balances........................ 34 30 43
--------- --------- ----------
87.00 Total outlays (gross)........... 56 59 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 43 57 18
90.00 Outlays........................... 56 59 52
---------------------------------------------------------------------------
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.
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, to include construction of facilities, 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,
[$1,400,827,000] $1,277,304,000, of which [$1,216,514,000]
$1,046,290,000 shall be for Operation and maintenance; [$116,527,000
shall be for Procurement to remain available until September 30, 2008;
$67,786,000] $231,014,000 shall be for Research, development, test and
evaluation, of which [$53,026,000] $215,944,000 shall only be for the
Assembled Chemical Weapons Alternatives (ACWA) program, to remain
available until September 30, [2007] 2008; and no less than
[$119,300,000] $111,283,000 may be for the Chemical Stockpile Emergency
Preparedness Program, of which [$36,800,000] $41,074,000 shall be for
activities on military installations and [$82,500,000] $70,209,000 shall
be to assist State and local governments. (Department of Defense
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0390-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 1,099 1,229 1,046
00.02 Research, development, test, and
evaluation...................... 164 162 177
00.03 Procurement....................... 53 117 27
09.01 Reimbursable program.............. 2 30 30
--------- --------- ----------
10.00 Total new obligations........... 1,318 1,538 1,280
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 102 173 52
22.00 New budget authority (gross)...... 1,371 1,417 1,307
22.10 Resources available from
recoveries of prior year
obligations..................... 19
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,492 1,590 1,359
23.95 Total new obligations............. -1,318 -1,538 -1,280
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 173 52 79
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,373 1,401 1,277
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -14
41.00 Transferred to other accounts... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,372 1,387 1,277
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2 30 30
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... -1 30 30
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,371 1,417 1,307
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 794 765 740
73.10 Total new obligations............. 1,318 1,538 1,280
73.20 Total outlays (gross)............. -1,321 -1,563 -1,314
73.40 Adjustments in expired accounts
(net)........................... -9
73.45 Recoveries of prior year
obligations..................... -19
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 765 740 706
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 633 801 787
86.93 Outlays from discretionary
balances........................ 688 762 527
--------- --------- ----------
87.00 Total outlays (gross)........... 1,321 1,563 1,314
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -30 -30
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.................. 1,372 1,387 1,277
90.00 Outlays........................... 1,319 1,533 1,284
---------------------------------------------------------------------------
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.
[[Page 294]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0390-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 110 117 105
25.2 Other services.................. 3 4 24
25.3 Other purchases of goods and
services from Government
accounts...................... 139 148 136
25.4 Operation and maintenance of
facilities.................... 668 712 660
25.5 Research and development
contracts..................... 211 224 210
26.0 Supplies and materials.......... 18 126 100
31.0 Equipment....................... 162 172 10
41.0 Grants, subsidies, and
contributions................. 3 3 3
--------- --------- ----------
99.0 Direct obligations............ 1,316 1,508 1,250
99.0 Reimbursable obligations.......... 2 30 30
--------- --------- ----------
99.9 Total new obligations........... 1,318 1,538 1,280
---------------------------------------------------------------------------
Credit accounts:
Arms Initiative Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Default claim payments............ 8
00.03 Other expenses.................... 3
--------- --------- ----------
10.00 Total new obligations........... 11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New financing authority (gross)... 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 12 1
23.95 Total new obligations............. -11
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 11
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 11
73.20 Total financing disbursements
(gross)......................... -11
87.00 Total financing disbursements
(gross)......................... 11
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 11
90.00 Financing disbursements........... 11
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
--------- --------- ----------
2150 Total guaranteed loan
commitments...................
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 27 26 17
2231 Disbursements of new guaranteed
loans...........................
2251 Repayments and prepayments........ -1 -1 -1
2263 Adjustments: Terminations for
default that result in claim
payments........................ -8
--------- --------- ----------
2290 Outstanding, end of year........ 26 17 16
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 23 15 14
---------------------------------------------------------------------------
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
2004 actual
2005 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.
Funds for each fiscal year are available for obligation for a two-
year period beginning on the first day of that fiscal year.
The 2007 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, [$11,172,397,000]
$10,855,559,000, to remain available for obligation until September 30,
[2007] 2008. (10 U.S.C. 2353; Department of Defense Appropriations Act,
2006.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Army'', $13,100,000, to remain available until September,
30, 2007.] (Department of Defense Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 400 338 320
[[Page 295]]
00.02 Applied research.................. 1,166 1,209 764
00.03 Advanced technology development... 1,414 1,487 815
00.04 Demonstration/validation.......... 909 498 449
00.05 Engineering and manufacturing
development..................... 4,483 4,554 6,063
00.06 Management support................ 1,229 1,111 1,159
00.07 Operational system development.... 1,209 1,175 1,293
09.01 Reimbursable program.............. 4,935 3,294 2,093
--------- --------- ----------
10.00 Total new obligations........... 15,745 13,666 12,956
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,653 2,212 1,561
22.00 New budget authority (gross)...... 15,350 13,009 12,948
22.10 Resources available from
recoveries of prior year
obligations..................... 962
22.21 Unobligated balance transferred to
other accounts.................. -100
22.22 Unobligated balance transferred
from other accounts............. 84 6
22.30 Unobligated balance transferred
from expired accounts........... 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,963 15,227 14,509
23.95 Total new obligations............. -15,745 -13,666 -12,956
23.98 Unobligated balance expiring or
withdrawn....................... -6
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 2,212 1,561 1,553
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10,683 11,185 10,855
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -111
40.35 Appropriation permanently
reduced....................... -105 -52
40.36 Unobligated balance permanently
reduced....................... -30 -4
41.00 Transferred to other accounts... -324 -2
42.00 Transferred from other accounts. 232
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 10,456 11,016 10,855
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,409 1,993 2,093
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,485
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4,894 1,993 2,093
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15,350 13,009 12,948
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,251 5,392 5,999
73.10 Total new obligations............. 15,745 13,666 12,956
73.20 Total outlays (gross)............. -13,313 -13,059 -12,904
73.40 Adjustments in expired accounts
(net)........................... -74
73.45 Recoveries of prior year
obligations..................... -962
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,485
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 230
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,392 5,999 6,051
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8,307 7,502 7,521
86.93 Outlays from discretionary
balances........................ 5,006 5,557 5,383
--------- --------- ----------
87.00 Total outlays (gross)........... 13,313 13,059 12,904
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,502 -1,993 -2,093
88.40 Non-Federal sources........... -109
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -3,611 -1,993 -2,093
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,485
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 202
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,456 11,016 10,855
90.00 Outlays........................... 9,702 11,066 10,811
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 626 697 708
11.3 Other than full-time permanent 13 14 14
11.5 Other personnel compensation.. 27 23 23
--------- --------- ----------
11.9 Total personnel compensation.. 666 734 745
12.1 Civilian personnel benefits..... 154 157 159
13.0 Benefits for former personnel... 4 1 1
21.0 Travel and transportation of
persons....................... 103 97 100
22.0 Transportation of things........ 18 17 17
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 49 46 48
24.0 Printing and reproduction....... 3 3 3
25.1 Advisory and assistance services 470 162 141
25.2 Other services.................. 39 36 37
25.3 Other purchases of goods and
services from Government
accounts...................... 788 741 763
25.3 Purchases from revolving funds.. 13 12 13
25.4 Operation and maintenance of
facilities.................... 140 131 135
25.5 Research and development
contracts..................... 7,275 7,261 7,698
25.7 Operation and maintenance of
equipment..................... 46 43 44
25.8 Subsistence and support of
persons....................... 38 36 37
26.0 Supplies and materials.......... 215 151 157
31.0 Equipment....................... 437 411 423
32.0 Land and structures............. 3 3 3
41.0 Grants, subsidies, and
contributions................. 347 327 336
--------- --------- ----------
99.0 Direct obligations............ 10,811 10,372 10,863
99.0 Reimbursable obligations.......... 4,934 3,294 2,093
--------- --------- ----------
99.9 Total new obligations........... 15,745 13,666 12,956
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 7,664 8,413 8,338
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 10,815 8,964 8,864
---------------------------------------------------------------------------
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, [$18,993,135,000]
$16,912,223,000, to remain available for obligation until September 30,
[2007] 2008: 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, 2006.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Navy'', $2,462,000, to remain available until September 30,
2007, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That the amount
provided under this heading is designated as an emergency requirement
pursuant to section 402 of H. Con. Res. 95 (109th Congress), the
concurrent resolution on the budget for fiscal year 2006.] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 478 457 457
00.02 Applied research.................. 761 870 650
00.03 Advanced technology development... 985 1,114 541
00.04 Demonstration/validation.......... 3,231 3,477 2,959
00.05 Engineering and manufacturing
development..................... 7,530 8,551 7,979
00.06 Management support................ 1,006 879 766
00.07 Operational system development.... 3,607 3,376 3,687
09.01 Reimbursable program.............. 537 297 250
--------- --------- ----------
[[Page 296]]
10.00 Total new obligations........... 18,135 19,021 17,289
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 1,948 1,401 1,330
22.00 New budget authority (gross)...... 17,250 18,950 17,162
22.10 Resources available from
recoveries of prior year
obligations..................... 311
22.21 Unobligated balance transferred to
other accounts.................. -15
22.22 Unobligated balance transferred
from other accounts............. 61
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 19,555 20,351 18,492
23.95 Total new obligations............. -18,135 -19,021 -17,289
23.98 Unobligated balance expiring or
withdrawn....................... -19
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 1,401 1,330 1,203
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17,237 18,995 16,912
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -189
40.35 Appropriation permanently
reduced....................... -155 -87
40.36 Unobligated balance permanently
reduced....................... -148 -33
41.00 Transferred to other accounts... -119
42.00 Transferred from other accounts. 86 14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 16,901 18,700 16,912
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 337 250 250
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 12
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 349 250 250
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17,250 18,950 17,162
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,106 7,504 8,572
73.10 Total new obligations............. 18,135 19,021 17,289
73.20 Total outlays (gross)............. -16,424 -17,953 -17,679
73.40 Adjustments in expired accounts
(net)........................... -22
73.45 Recoveries of prior year
obligations..................... -311
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -12
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 32
--------- --------- ----------
74.40 Obligated balance, end of year.. 7,504 8,572 8,182
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,015 10,834 9,822
86.93 Outlays from discretionary
balances........................ 6,409 7,119 7,857
--------- --------- ----------
87.00 Total outlays (gross)........... 16,424 17,953 17,679
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -477 -250 -250
88.40 Non-Federal sources........... 93
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -384 -250 -250
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -12
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 47
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16,901 18,700 16,912
90.00 Outlays........................... 16,039 17,703 17,429
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 46 39 40
11.3 Other than full-time permanent 1 1
11.5 Other personnel compensation.. 1 1 2
--------- --------- ----------
11.9 Total personnel compensation.. 48 40 43
12.1 Civilian personnel benefits..... 12 12 11
21.0 Travel and transportation of
persons....................... 27 30 24
22.0 Transportation of things........ 1 1
23.2 Rental payments to others....... 1 2 1
23.3 Communications, utilities, and
miscellaneous charges......... 9 7 7
25.1 Advisory and assistance services 332 324 287
25.2 Other services.................. 386 258 172
25.3 Other purchases of goods and
services from Government
accounts...................... 422 408 345
25.3 Purchases from revolving funds.. 2,957 2,680 3,070
25.4 Operation and maintenance of
facilities.................... 1 1 1
25.5 Research and development
contracts..................... 13,358 14,917 13,042
25.7 Operation and maintenance of
equipment..................... 8 2 4
26.0 Supplies and materials.......... 31 37 27
31.0 Equipment....................... 5 6 6
--------- --------- ----------
99.0 Direct obligations............ 17,598 18,725 17,040
99.0 Reimbursable obligations.......... 537 296 249
--------- --------- ----------
99.9 Total new obligations........... 18,135 19,021 17,289
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 611 411 418
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 739 976 1,022
---------------------------------------------------------------------------
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, [$21,999,649,000]
$24,396,767,000, to remain available for obligation until September 30,
[2007] 2008. (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, 2006.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Air Force'', $12,500,000, to remain available until
September, 30, 2007.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Air Force'', $6,200,000, to remain available until September
30, 2007, for necessary expenses related to the consequences of
hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That
the amount provided under this heading is designated as an emergency
requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress),
the concurrent resolution on the budget for fiscal year 2006.]
(Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 369 335 370
00.02 Applied research.................. 889 1,016 987
00.03 Advanced technology development... 932 974 830
00.04 Demonstration/validation.......... 1,851 2,034 2,681
00.05 Engineering and manufacturing
development..................... 4,148 4,683 4,611
00.06 Management support................ 1,151 930 1,035
00.07 Operational system development.... 10,631 11,256 13,597
09.01 Reimbursable program.............. 3,563 4,688 4,573
--------- --------- ----------
10.00 Total new obligations........... 23,534 25,916 28,684
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 1,791 2,471 2,611
[[Page 297]]
22.00 New budget authority (gross)...... 24,245 26,056 28,970
22.22 Unobligated balance transferred
from other accounts............. 51
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26,087 28,527 31,581
23.95 Total new obligations............. -23,534 -25,916 -28,684
23.98 Unobligated balance expiring or
withdrawn....................... -82
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 2,471 2,611 2,897
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 21,030 22,017 24,397
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -218
40.35 Appropriation permanently
reduced....................... -195 -110
40.36 Unobligated balance permanently
reduced....................... -58 -63
41.00 Transferred to other accounts... -394 -17
42.00 Transferred from other accounts. 77
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 20,460 21,609 24,397
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,311 4,447 4,573
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 474
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3,785 4,447 4,573
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,245 26,056 28,970
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,873 6,908 6,874
73.10 Total new obligations............. 23,534 25,916 28,684
73.20 Total outlays (gross)............. -24,021 -25,950 -27,963
73.40 Adjustments in expired accounts
(net)........................... -102
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -474
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 98
--------- --------- ----------
74.40 Obligated balance, end of year.. 6,908 6,874 7,595
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16,350 18,169 20,065
86.93 Outlays from discretionary
balances........................ 7,671 7,781 7,898
--------- --------- ----------
87.00 Total outlays (gross)........... 24,021 25,950 27,963
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,215 -4,398 -4,573
88.40 Non-Federal sources........... -165 -49
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -3,380 -4,447 -4,573
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -474
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 69
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,460 21,609 24,397
90.00 Outlays........................... 20,640 21,503 23,390
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 379 311 330
11.3 Other than full-time permanent 12 25 26
11.5 Other personnel compensation.. 10 18 17
--------- --------- ----------
11.9 Total personnel compensation.. 401 354 373
12.1 Civilian personnel benefits..... 80 131 152
21.0 Travel and transportation of
persons....................... 44 45 47
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 289 349 363
25.2 Other services.................. 458 467 485
25.3 Other purchases of goods and
services from Government
accounts...................... 31 32 33
25.4 Operation and maintenance of
facilities.................... 20 20 21
25.5 Research and development
contracts..................... 18,503 19,684 22,485
26.0 Supplies and materials.......... 89 91 94
31.0 Equipment....................... 44 44 46
--------- --------- ----------
99.0 Direct obligations............ 19,971 21,229 24,111
99.0 Reimbursable obligations.......... 3,563 4,687 4,573
--------- --------- ----------
99.9 Total new obligations........... 23,534 25,916 28,684
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 5,019 5,507 5,986
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 2,255 1,528 1,324
---------------------------------------------------------------------------
Tanker Replacement Transfer Fund, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3024-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 90 90
22.00 New budget authority (gross)...... 90
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 90 90 90
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 90 90 90
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 100
41.00 Transferred to other accounts... -10
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 90
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 90
90.00 Outlays...........................
---------------------------------------------------------------------------
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, [$19,798,599,000]
$20,809,939,000, to remain available for obligation until September 30,
[2007] 2008. (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Defense-Wide'', $25,000,000, to remain available until
September 30, 2007.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Defense-Wide'', $32,720,000, to remain available until
September 30, 2007, for necessary expenses related to the consequences
of hurricanes in the Gulf of Mexico in calendar year 2005: Provided,
That the amount provided under this heading is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes
in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 346 310 281
00.02 Applied research.................. 1,788 2,327 2,166
00.03 Advanced technology development... 3,171 3,663 3,155
00.04 Demonstration/validation.......... 8,165 7,625 9,108
[[Page 298]]
00.05 Engineering and manufacturing
development..................... 542 582 559
00.06 Management support................ 1,166 1,086 807
00.07 Operational system development.... 5,067 4,739 4,590
09.01 Reimbursable program.............. 851 1,224 1,289
--------- --------- ----------
10.00 Total new obligations........... 21,096 21,556 21,955
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,176 3,007 2,176
22.00 New budget authority (gross)...... 21,471 20,725 22,387
22.10 Resources available from
recoveries of prior year
obligations..................... 351
22.21 Unobligated balance transferred to
other accounts.................. -52
22.22 Unobligated balance transferred
from other accounts............. 169
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24,115 23,732 24,563
23.95 Total new obligations............. -21,096 -21,556 -21,955
23.98 Unobligated balance expiring or
withdrawn....................... -12
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 3,007 2,176 2,608
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 20,977 19,856 20,810
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -197
40.35 Appropriation permanently
reduced....................... -204 -104
40.36 Unobligated balance permanently
reduced....................... -79
41.00 Transferred to other accounts... -156
42.00 Transferred from other accounts. 70
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 20,608 19,555 20,810
Mandatory:
62.00 Transferred from other accounts. 288
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 822 1,170 1,289
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 41
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 863 1,170 1,289
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21,471 20,725 22,387
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 9,271 10,019 10,162
73.10 Total new obligations............. 21,096 21,556 21,955
73.20 Total outlays (gross)............. -19,926 -21,413 -21,585
73.40 Adjustments in expired accounts
(net)........................... -166
73.45 Recoveries of prior year
obligations..................... -351
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -41
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 136
--------- --------- ----------
74.40 Obligated balance, end of year.. 10,019 10,162 10,532
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11,261 11,143 11,903
86.93 Outlays from discretionary
balances........................ 8,665 10,270 9,535
86.97 Outlays from new mandatory
authority....................... 147
--------- --------- ----------
87.00 Total outlays (gross)........... 19,926 21,413 21,585
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -899 -1,044 -1,163
88.40 Non-Federal sources........... -25 -126 -126
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -924 -1,170 -1,289
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -41
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 102
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,608 19,555 21,098
90.00 Outlays........................... 19,001 20,243 20,296
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 120 138 150
11.5 Other personnel compensation.. 6 5 7
--------- --------- ----------
11.9 Total personnel compensation.. 126 143 157
12.1 Civilian personnel benefits..... 30 32 35
21.0 Travel and transportation of
persons....................... 30 30 31
22.0 Transportation of things........ 1 6 6
23.1 Rental payments to GSA.......... 17 8 8
23.2 Rental payments to others....... 19 17 24
23.3 Communications, utilities, and
miscellaneous charges......... 22 25 26
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 2,377 1,035 867
25.2 Other services.................. 365 240 281
25.3 Other purchases of goods and
services from Government
accounts...................... 420 706 772
25.4 Operation and maintenance of
facilities.................... 9 3 2
25.5 Research and development
contracts..................... 16,556 17,608 17,788
25.7 Operation and maintenance of
equipment..................... 21 33 33
26.0 Supplies and materials.......... 12 16 19
31.0 Equipment....................... 232 420 592
32.0 Land and structures............. 4 17
41.0 Grants, subsidies, and
contributions................. 8 6 8
--------- --------- ----------
99.0 Direct obligations............ 20,246 20,332 20,666
99.0 Reimbursable obligations.......... 850 1,224 1,289
--------- --------- ----------
99.9 Total new obligations........... 21,096 21,556 21,955
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,302 1,415 1,510
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 39 48 94
---------------------------------------------------------------------------
Developmental Test and Evaluation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 1
73.20 Total outlays (gross)............. 1 -2
73.40 Adjustments in expired accounts
(net)........................... -7 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ -1 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -1 2
---------------------------------------------------------------------------
Operational Test and Evaluation, Defense
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, [$168,458,000] $181,520,000, to remain available for
obligation until September 30, [2007] 2008. (Department of Defense
Appropriations Act, 2006.)
[[Page 299]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Advanced technology development... 15 1
00.06 Management support................ 305 177 180
--------- --------- ----------
10.00 Total new obligations........... 320 178 180
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 21 23 11
22.00 New budget authority (gross)...... 311 166 182
22.10 Resources available from
recoveries of prior year
obligations..................... 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 344 189 193
23.95 Total new obligations............. -320 -178 -180
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 23 11 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 315 168 182
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
40.35 Appropriation permanently
reduced....................... -4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 311 166 182
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 192 189 118
73.10 Total new obligations............. 320 178 180
73.20 Total outlays (gross)............. -310 -249 -186
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -12
--------- --------- ----------
74.40 Obligated balance, end of year.. 189 118 112
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 151 80 87
86.93 Outlays from discretionary
balances........................ 159 169 99
--------- --------- ----------
87.00 Total outlays (gross)........... 310 249 186
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 311 166 182
90.00 Outlays........................... 310 249 186
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 4 4 4
25.1 Advisory and assistance services.. 45 42 45
25.3 Other purchases of goods and
services from Government
accounts........................ 269 130 129
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 320 178 180
---------------------------------------------------------------------------
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 2007 it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriations, with
comparable amounts in 2005 and 2006. 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 rescissions 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, [$1,775,260,000] $2,059,762,000, to remain available until
September 30, [2010] 2011: Provided, That of this amount, not to exceed
[$170,021,000] $212,830,000 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 provided, $50,000,000, to remain available until September 30,
2007, shall be for overhead cover systems to support force protection
activities in Iraq: Provided further, That of the funds appropriated for
``Military Construction, Army'' under Public Law 107-249, $3,046,000 are
hereby rescinded: Provided further, That of the funds appropriated for
``Military Construction, Army'' under Public Law 108-324, $16,700,000
are hereby rescinded]. (Military Construction, Military Quality of Life
and Veterans Affairs Appropriations Act, 2006.)
[Sec. 5015. The amount provided for ``Military Construction, Army''
in Public Law 109-114 is hereby reduced by $8,100,000 for the Special
Operations Free Fall Simulator at Yuma Proving Ground, Arizona.
The amount provided for ``Military Construction, Army'' in Public
Law 109-114 is hereby increased by $8,100,000 for the Upgrade Wastewater
Treatment Plant at Yuma Proving Ground, Arizona.] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 2,249 1,896 1,926
00.02 Minor construction................ 9 23 23
00.03 Planning.......................... 211 180 204
00.04 Supporting activites.............. 9 19 34
00.05 Major repair construction......... 15 4 1
09.01 Reimbursable program.............. 4,327 2,240 2,120
--------- --------- ----------
10.00 Total new obligations........... 6,820 4,362 4,308
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,465 1,981 1,597
22.00 New budget authority (gross)...... 6,966 3,978 4,180
22.10 Resources available from
recoveries of prior year
obligations..................... 380
22.21 Unobligated balance transferred to
other accounts.................. -18
22.22 Unobligated balance transferred
from other accounts............. 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 8,801 5,959 5,777
23.95 Total new obligations............. -6,820 -4,362 -4,308
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,981 1,597 1,469
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,828 1,775 2,060
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -17
40.36 Unobligated balance permanently
reduced....................... -19 -20
41.00 Transferred to other accounts... -41
[[Page 300]]
42.00 Transferred from other accounts. 53
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,821 1,738 2,060
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,869 2,240 2,120
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 276
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4,145 2,240 2,120
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,966 3,978 4,180
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,713 2,468 2,426
73.10 Total new obligations............. 6,820 4,362 4,308
73.20 Total outlays (gross)............. -5,421 -4,404 -4,120
73.40 Adjustments in expired accounts
(net)........................... -20
73.45 Recoveries of prior year
obligations..................... -380
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -276
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 32
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,468 2,426 2,614
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,860 2,257 2,141
86.93 Outlays from discretionary
balances........................ 1,561 2,147 1,979
--------- --------- ----------
87.00 Total outlays (gross)........... 5,421 4,404 4,120
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,702 -2,240 -2,120
88.40 Non-Federal sources........... -183
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -3,885 -2,240 -2,120
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -276
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,821 1,738 2,060
90.00 Outlays........................... 1,536 2,164 2,000
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 60
21.0 Travel and transportation of
persons....................... 2 2 2
23.1 Rental payments to GSA.......... 1 1 1
24.0 Printing and reproduction....... 1 1 1
25.2 Other services.................. 7 6 6
25.3 Other purchases of goods and
services from Government
accounts...................... 249 214 219
25.4 Operation and maintenance of
facilities.................... 1 1 1
26.0 Supplies and materials.......... 1 1
31.0 Equipment....................... 1 1 1
32.0 Land and structures............. 2,169 1,897 1,956
--------- --------- ----------
99.0 Direct obligations............ 2,492 2,123 2,188
99.0 Reimbursable obligations.......... 4,326 2,239 2,120
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 6,820 4,362 4,308
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 661
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 5,383 5,661 5,595
---------------------------------------------------------------------------
Military Construction, Navy and Marine Corps
[(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, [$1,157,141,000] $1,162,038,000, to remain available
until September 30, [2010] 2011: Provided, That of this amount, not to
exceed [$34,893,000] $67,861,000 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 and Marine Corps'' under Public Law
108-132, $5,767,000 are hereby rescinded: Provided further, That of the
funds appropriated for ``Military Construction, Navy and Marine Corps''
under Public Law 108-324, $44,270,000 are hereby rescinded]. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
[For an additional amount for ``Military Construction, Navy and
Marine Corps'', $291,219,000, to remain available until September 30,
2010, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That such funds
may be obligated or expended for planning and design and military
construction projects not otherwise authorized by law: Provided further,
That the amount provided under this heading is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes
in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,156 1,531 1,294
00.02 Minor construction................ 20 3
00.03 Planning.......................... 67 54
00.05 Major repair construction......... 23
00.06 Minor maintenance cost............ 3
09.01 Reimbursable program.............. 737 500 500
--------- --------- ----------
10.00 Total new obligations........... 2,006 2,088 1,794
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 681 810 609
22.00 New budget authority (gross)...... 2,111 1,887 1,662
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.22 Unobligated balance transferred
from other accounts............. 43
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,837 2,697 2,271
23.95 Total new obligations............. -2,006 -2,088 -1,794
23.98 Unobligated balance expiring or
withdrawn....................... -21
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 810 609 477
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,344 1,448 1,162
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -11
40.36 Unobligated balance permanently
reduced....................... -24 -50
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,320 1,387 1,162
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 753 500 500
[[Page 301]]
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 38
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 791 500 500
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,111 1,887 1,662
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,093 1,223 1,400
73.10 Total new obligations............. 2,006 2,088 1,794
73.20 Total outlays (gross)............. -1,872 -1,911 -1,828
73.40 Adjustments in expired accounts
(net)........................... -4
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -38
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 40
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,223 1,400 1,366
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 914 694 663
86.93 Outlays from discretionary
balances........................ 958 1,217 1,165
--------- --------- ----------
87.00 Total outlays (gross)........... 1,872 1,911 1,828
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -657 -500 -500
88.40 Non-Federal sources........... -125
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -782 -500 -500
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.............. 29
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,320 1,387 1,162
90.00 Outlays........................... 1,089 1,411 1,328
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 145 149 150
11.3 Other than full-time permanent 3 2 2
11.5 Other personnel compensation.. 5 5 5
--------- --------- ----------
11.9 Total personnel compensation.. 153 156 157
12.1 Civilian personnel benefits..... 43 43 48
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 7
22.0 Transportation of things........ 2
23.2 Rental payments to others....... 1
23.3 Communications, utilities, and
miscellaneous charges......... 12 12 11
24.0 Printing and reproduction....... 1
25.7 Operation and maintenance of
equipment..................... 1
26.0 Supplies and materials.......... 3
31.0 Equipment....................... 5
32.0 Land and structures............. 1,061 1,356 1,078
--------- --------- ----------
99.0 Direct obligations............ 1,269 1,588 1,294
99.0 Reimbursable obligations.......... 737 500 500
--------- --------- ----------
99.9 Total new obligations........... 2,006 2,088 1,794
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,828 1,952 1,771
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 163 310 269
---------------------------------------------------------------------------
Military Construction, Air Force
[(including rescissions of funds)]
For acquisition, construction, installation, and equipment of
temporary or permanent public works, military installations, facilities,
and real property for the Air Force as currently authorized by law,
[$1,288,530,000] $1,156,148,000, to remain available until September 30,
[2010] 2011: Provided, That of this amount, not to exceed [$95,537,000]
$87,504,000 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 108-11,
$13,000,000 are hereby rescinded: Provided further, That of the funds
appropriated for ``Military Construction, Air Force'' under Public Law
108-132, $6,600,000 are hereby rescinded: Provided further, That of the
funds appropriated for ``Military Construction, Air Force'' under Public
Law 108-324, $9,500,000 are hereby rescinded: Provided further, That of
the funds appropriated for ``Military Construction, Air Force'' under
Public Law 109-13, $46,500,000 are hereby rescinded]. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
[For an additional amount for ``Military Construction, Air Force'',
$52,612,000, to remain available until September 30, 2010, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005: Provided, That such funds may be obligated or
expended for planning and design and military construction projects not
otherwise authorized by law: Provided further, That the amount provided
under this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 770 1,360 1,174
00.02 Minor construction................ 15 14
00.03 Planning.......................... 70 125
00.04 Supporting activities............. 1
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 856 1,499 1,174
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 410 576 330
22.00 New budget authority (gross)...... 994 1,253 1,156
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -8
22.22 Unobligated balance transferred
from other accounts............. 40
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,437 1,829 1,486
23.95 Total new obligations............. -856 -1,499 -1,174
23.98 Unobligated balance expiring or
withdrawn....................... -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 576 330 312
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,007 1,341 1,156
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -12
40.36 Unobligated balance permanently
reduced....................... -22 -76
41.00 Transferred to other accounts... -13
42.00 Transferred from other accounts. 22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 994 1,253 1,156
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,593 1,179 1,768
73.10 Total new obligations............. 856 1,499 1,174
73.20 Total outlays (gross)............. -1,270 -910 -1,200
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,179 1,768 1,742
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 147 150 139
[[Page 302]]
86.93 Outlays from discretionary
balances........................ 1,123 760 1,061
--------- --------- ----------
87.00 Total outlays (gross)........... 1,270 910 1,200
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 994 1,253 1,156
90.00 Outlays........................... 1,269 910 1,200
---------------------------------------------------------------------------
Military Construction, Defense-Wide
(including transfer [and rescission] of funds)
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,
[$1,008,855,000] $1,208,198,000, to remain available until September 30,
[2010] 2011: 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 [$136,406,000]
$172,150,000 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 108-324,
$20,000,000 are hereby rescinded]. (Military Construction, Military
Quality of Life and Veterans Affairs Appropriations Act, 2006.)
[For an additional amount for ``Military Construction, Defense-
Wide'', $45,000,000, to remain available until September 30, 2010, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That such funds may be
obligated or expended for planning and design and military construction
projects not otherwise authorized by law: Provided further, That the
amount provided under this heading is designated as an emergency
requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress),
the concurrent resolution on the budget for fiscal year 2006.]
(Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 784 913 1,208
00.02 Minor construction................ 7 17 5
00.03 Planning.......................... 109 172
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 791 1,039 1,385
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 760 708 693
22.00 New budget authority (gross)...... 677 1,024 1,208
22.10 Resources available from
recoveries of prior year
obligations..................... 50
22.21 Unobligated balance transferred to
other accounts.................. -11
22.22 Unobligated balance transferred
from other accounts............. 31
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,507 1,732 1,901
23.95 Total new obligations............. -791 -1,039 -1,385
23.98 Unobligated balance expiring or
withdrawn....................... -8
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 708 693 516
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 686 1,054 1,208
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -10
40.36 Unobligated balance permanently
reduced....................... -23 -20
42.00 Transferred from other accounts. 14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 677 1,024 1,208
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 735 782 903
73.10 Total new obligations............. 791 1,039 1,385
73.20 Total outlays (gross)............. -686 -918 -903
73.40 Adjustments in expired accounts
(net)........................... -8
73.45 Recoveries of prior year
obligations..................... -50
--------- --------- ----------
74.40 Obligated balance, end of year.. 782 903 1,385
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 69 103 120
86.93 Outlays from discretionary
balances........................ 617 815 783
--------- --------- ----------
87.00 Total outlays (gross)........... 686 918 903
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 677 1,024 1,208
90.00 Outlays........................... 686 918 903
---------------------------------------------------------------------------
North Atlantic Treaty Organization Security Investment Program
North Atlantic Treaty Organization
Security Investment Program
[(including rescission of funds)]
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, [$206,858,000] $220,985,000, to remain available
until expended[: Provided, That of the funds appropriated for ``North
Atlantic Treaty Organization Security Investment Program'' under Public
Law 108-324, $30,000,000 are hereby rescinded]. (Military Construction,
Military Quality of Life and Veterans Affairs Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 NATO infrastructure............... 177 205 221
09.01 Reimbursable program.............. 2 6 6
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 179 211 227
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 85 69 39
22.00 New budget authority (gross)...... 163 181 227
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 248 250 266
23.95 Total new obligations............. -179 -211 -227
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 69 39 39
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 166 207 221
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
40.36 Unobligated balance permanently
reduced....................... -5 -30
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 161 175 221
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 2 6 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 163 181 227
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 245 241 160
[[Page 303]]
73.10 Total new obligations............. 179 211 227
73.20 Total outlays (gross)............. -183 -292 -204
--------- --------- ----------
74.40 Obligated balance, end of year.. 241 160 183
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 163 76 94
86.93 Outlays from discretionary
balances........................ 20 216 110
--------- --------- ----------
87.00 Total outlays (gross)........... 183 292 204
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -2 -6 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 161 175 221
90.00 Outlays........................... 179 286 198
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 177 205 221
99.0 Reimbursable obligations:
reimbursable obligations........ 2 6 6
--------- --------- ----------
99.9 Total new obligations........... 179 211 227
---------------------------------------------------------------------------
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, [$523,151,000] $473,197,000, to remain available
until September 30, [2010] 2011. (Military Construction, Military
Quality of Life and Veterans Affairs Appropriations Act, 2006.)
[For an additional amount for ``Military Construction, Army
National Guard'', $374,300,000, for necessary expenses related to the
consequences of hurricanes in the Gulf of Mexico in calendar year 2005:
Provided, That such funds may be obligated or expended for planning and
design and military construction projects not otherwise authorized by
law: Provided further, That the amount provided under this heading is
designated as an emergency requirement pursuant to section 402 of H.
Con. Res. 95 (109th Congress), the concurrent resolution on the budget
for fiscal year 2006.] (Emergency Supplemental Appropriations Act to
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 723 644 408
00.02 Minor construction................ 8 14 8
00.03 Planning.......................... 43 41 48
--------- --------- ----------
10.00 Total new obligations........... 774 699 464
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 217 148 341
22.00 New budget authority (gross)...... 447 892 473
22.10 Resources available from
recoveries of prior year
obligations..................... 259
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 923 1,040 814
23.95 Total new obligations............. -774 -699 -464
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 148 341 350
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 447 897 473
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 447 892 473
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 427 578 875
73.10 Total new obligations............. 774 699 464
73.20 Total outlays (gross)............. -364 -402 -555
73.45 Recoveries of prior year
obligations..................... -259
--------- --------- ----------
74.40 Obligated balance, end of year.. 578 875 784
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 30 49 26
86.93 Outlays from discretionary
balances........................ 334 353 529
--------- --------- ----------
87.00 Total outlays (gross)........... 364 402 555
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 447 892 473
90.00 Outlays........................... 365 402 555
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.2 Other services.................... 8 9 11
25.3 Other purchases of goods and
services from Government
accounts........................ 74 81 89
32.0 Land and structures............... 692 609 364
--------- --------- ----------
99.9 Total new obligations........... 774 699 464
---------------------------------------------------------------------------
Military Construction, Air National Guard
[(including rescission of funds)]
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, [$316,117,000] $125,788,000, to remain available
until September 30, [2010: Provided, That of the funds appropriated for
``Military Construction, Air National Guard'' under Public Law 108-324,
$13,700,000 are hereby rescinded] 2011. (Military Construction, Military
Quality of Life and Veterans Affairs Appropriations Act, 2006.)
[For an additional amount for ``Military Construction, Air National
Guard'', $35,000,000, to remain available until September 30, 2010, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That such funds may be
obligated or expended for planning and design and military construction
projects not otherwise authorized by law: Provided further, That the
amount provided under this heading is designated as an emergency
requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress),
the concurrent resolution on the budget for fiscal year 2006.]
(Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 217 285 169
00.02 Minor construction................ 5 7
00.03 Planning.......................... 18 17
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 240 309 169
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 102 100 125
22.00 New budget authority (gross)...... 238 334 126
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 340 434 251
23.95 Total new obligations............. -240 -309 -169
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 100 125 82
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 243 351 126
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -3
40.36 Unobligated balance permanently
reduced....................... -5 -14
--------- --------- ----------
[[Page 304]]
43.00 Appropriation (total
discretionary).............. 238 334 126
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 231 276 374
73.10 Total new obligations............. 240 309 169
73.20 Total outlays (gross)............. -195 -211 -301
--------- --------- ----------
74.40 Obligated balance, end of year.. 276 374 242
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7 10 4
86.93 Outlays from discretionary
balances........................ 188 201 297
--------- --------- ----------
87.00 Total outlays (gross)........... 195 211 301
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 238 334 126
90.00 Outlays........................... 195 211 301
---------------------------------------------------------------------------
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, [$152,569,000]
$166,487,000, to remain available until September 30, [2010] 2011.
(Military Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 211 105 137
00.02 Minor construction................ 1 3 3
00.03 Planning.......................... 11 13 15
--------- --------- ----------
10.00 Total new obligations........... 223 121 155
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 44 23 53
22.00 New budget authority (gross)...... 101 151 166
22.10 Resources available from
recoveries of prior year
obligations..................... 101
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 246 174 219
23.95 Total new obligations............. -223 -121 -155
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 23 53 64
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 101 153 166
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 101 151 166
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 96 133 161
73.10 Total new obligations............. 223 121 155
73.20 Total outlays (gross)............. -85 -93 -131
73.45 Recoveries of prior year
obligations..................... -101
--------- --------- ----------
74.40 Obligated balance, end of year.. 133 161 185
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 15 15 17
86.93 Outlays from discretionary
balances........................ 70 78 114
--------- --------- ----------
87.00 Total outlays (gross)........... 85 93 131
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 101 151 166
90.00 Outlays........................... 85 93 131
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
23.2 Rental payments to others......... 1 1
25.2 Other services.................... 3
25.3 Other purchases of goods and
services from Government
accounts........................ 5 6 10
25.3 Other purchases of goods and
services from Government
accounts........................ 14 7 11
32.0 Land and structures............... 200 107 134
--------- --------- ----------
99.9 Total new obligations........... 223 121 155
---------------------------------------------------------------------------
Military Construction, Naval Reserve
[(including rescission of funds)]
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, [$46,864,000] $48,408,000, to remain available until
September 30, [2010: Provided, That of the funds appropriated for
``Military Construction, Naval Reserve'' under Public Law 108-132,
$5,368,000 are hereby rescinded: Provided further, That of the funds
appropriated for ``Military Construction, Naval Reserve'' under Public
Law 108-324, $11,192,000 are hereby rescinded] 2011. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
[For an additional amount for ``Military Construction, Naval
Reserve'', $120,132,000, for necessary expenses related to the
consequences of hurricanes in the Gulf of Mexico in calendar year 2005:
Provided, That such funds may be obligated or expended for planning and
design and military construction projects not otherwise authorized by
law: Provided further, That the amount provided under this heading is
designated as an emergency requirement pursuant to section 402 of H.
Con. Res. 95 (109th Congress), the concurrent resolution on the budget
for fiscal year 2006.] (Emergency Supplemental Appropriations Act to
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 37 132 68
00.03 Planning.......................... 3 3
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 40 135 68
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 12 22 41
22.00 New budget authority (gross)...... 49 150 48
22.10 Resources available from
recoveries of prior year
obligations..................... 1 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 62 176 89
23.95 Total new obligations............. -40 -135 -68
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 22 41 21
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 49 167 48
40.36 Unobligated balance permanently
reduced....................... -17
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 49 150 48
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 67 49 145
73.10 Total new obligations............. 40 135 68
73.20 Total outlays (gross)............. -57 -35 -90
73.45 Recoveries of prior year
obligations..................... -1 -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 49 145 123
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 6 2
[[Page 305]]
86.93 Outlays from discretionary
balances........................ 56 29 88
--------- --------- ----------
87.00 Total outlays (gross)........... 57 35 90
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 49 150 48
90.00 Outlays........................... 57 35 90
---------------------------------------------------------------------------
Military Construction, Air Force Reserve
[(including rescission of funds)]
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, [$105,883,000]
$44,936,000, to remain available until September 30, [2010: Provided,
That of the funds appropriated for ``Military Construction, Air Force
Reserve'' under Public Law 108-324, $13,815,000 are hereby rescinded]
2011. (Military Construction, Military Quality of Life and Veterans
Affairs Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 90 97 54
00.02 Minor construction................ 4 5
00.03 Planning.......................... 7 5
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 101 107 54
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 18 41 25
22.00 New budget authority (gross)...... 124 91 45
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 142 132 70
23.95 Total new obligations............. -101 -107 -54
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 41 25 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 124 106 45
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -1
40.36 Unobligated balance permanently
reduced....................... -14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 124 91 45
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 75 108 131
73.10 Total new obligations............. 101 107 54
73.20 Total outlays (gross)............. -68 -84 -91
--------- --------- ----------
74.40 Obligated balance, end of year.. 108 131 94
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11 10 5
86.93 Outlays from discretionary
balances........................ 57 74 86
--------- --------- ----------
87.00 Total outlays (gross)........... 68 84 91
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 124 91 45
90.00 Outlays........................... 69 84 91
---------------------------------------------------------------------------
Chemical Demilitarization Construction, Defense-Wide
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 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, $130,993,000,
to remain available until September 30, 2011: Provided, that such
amounts of this appropriation as may be determined by the Secretary of
Defense may be transferred to such appropriations of the Department of
Defense available for military construction as he may designate, to be
merged with and to be available for the same purposes, and for the same
time period, as the appropriation to which transferred.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0391-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Chemical demilitarization
construction, defense-wide...... 35 29 14
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 35 29 14
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 47 18
22.00 New budget authority (gross)...... 82 131
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 82 47 149
23.95 Total new obligations............. -35 -29 -14
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 47 18 135
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 82 131
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 20 16
73.10 Total new obligations............. 35 29 14
73.20 Total outlays (gross)............. -15 -33 -29
--------- --------- ----------
74.40 Obligated balance, end of year.. 20 16 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 15 13
86.93 Outlays from discretionary
balances........................ 33 16
--------- --------- ----------
87.00 Total outlays (gross)........... 15 33 29
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 82 131
90.00 Outlays........................... 15 33 29
---------------------------------------------------------------------------
Department of Defense Base Closure Account 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), [$254,827,000]
$191,220,000, to remain available until expended. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Base Closure (III)................ 29
00.04 Base Closure (IV)................. 447 1,017 222
--------- --------- ----------
10.00 Total new obligations........... 447 1,017 251
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 334 971 339
22.00 New budget authority (gross)...... 1,000 385 191
22.10 Resources available from
recoveries of prior year
obligations..................... 84
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,418 1,356 530
23.95 Total new obligations............. -447 -1,017 -251
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 971 339 279
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 246 255 191
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 246 252 191
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 754 133
--------- --------- ----------
[[Page 306]]
70.00 Total new budget authority
(gross)....................... 1,000 385 191
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 758 584 1,108
73.10 Total new obligations............. 447 1,017 251
73.20 Total outlays (gross)............. -538 -759 -565
73.40 Adjustments in expired accounts
(net)........................... 266
73.45 Recoveries of prior year
obligations..................... -84
--------- --------- ----------
74.40 Obligated balance, end of year.. 584 1,108 794
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 538 235 76
86.93 Outlays from discretionary
balances........................ 524 489
--------- --------- ----------
87.00 Total outlays (gross)........... 538 759 565
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -133
88.40 Non-Federal sources........... -754
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -754 -133
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 246 252 191
90.00 Outlays........................... -216 626 565
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 1
23.3 Communications, utilities, and
miscellaneous charges........... 9 10
25.1 Advisory and assistance services.. 26 11 4
25.2 Other services.................... 3 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 204 154 188
25.3 Purchases from revolving funds.... 4 8 5
25.4 Operation and maintenance of
facilities...................... 1 237 27
26.0 Supplies and materials............ 1
31.0 Equipment......................... 1 13
32.0 Land and structures............... 194 589 12
41.0 Grants, subsidies, and
contributions................... 6 4 1
--------- --------- ----------
99.9 Total new obligations........... 447 1,017 251
---------------------------------------------------------------------------
Department of Defense Base 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 (10 U.S.C. 2687 note), [$1,504,466,000]
$5,626,223,000, to remain available until expended[: Provided, That
these funds may not be obligated or expended until the Secretary of
Defense submits to the congressional defense committees and receives
approval of a report describing the specific programs, projects, and
activities for which such funds are to be obligated]. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0512-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 BRAC 2005......................... 1,101 4,728
00.02 Global posture.................... 388 898
--------- --------- ----------
10.00 Total new obligations........... 1,489 5,626
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,489 5,626
23.95 Total new obligations............. -1,489 -5,626
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,504 5,626
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -15
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,489 5,626
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,340
73.10 Total new obligations............. 1,489 5,626
73.20 Total outlays (gross)............. -149 -935
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,340 6,031
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 149 563
86.93 Outlays from discretionary
balances........................ 372
--------- --------- ----------
87.00 Total outlays (gross)........... 149 935
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,489 5,626
90.00 Outlays........................... 149 935
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0512-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.2 Other services.................... 247 690
25.3 Other purchases of goods and
services from Government
accounts........................ 1,242 4,812
32.0 Land and structures............... 124
--------- --------- ----------
99.9 Total new obligations........... 1,489 5,626
---------------------------------------------------------------------------
Foreign Currency Fluctuations, Construction
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0803-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 18 1 1
22.21 Unobligated balance transferred to
other accounts.................. -224
22.22 Unobligated balance transferred
from other accounts............. 107
22.30 Expired unobligated balance
transfer to unexpired account... 100
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 1 1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts... -231
42.00 Transferred from other accounts. 231
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
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
[[Page 307]]
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.
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, [$549,636,000] $594,991,000, to remain
available until September 30, [2010: Provided, That of the funds
appropriated for ``Family Housing Construction, Army'' under Public Law
108-324, $16,000,000 are hereby rescinded] 2011. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 244 257 265
00.03 Post acquisition construction..... 33 196 274
00.04 Planning and design............... 22 28 20
--------- --------- ----------
10.00 Total new obligations........... 299 481 559
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 298 442 255
22.00 New budget authority (gross)...... 619 528 595
22.10 Resources available from
recoveries of prior year
obligations..................... 56
22.21 Unobligated balance transferred to
other accounts.................. -234 -234
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 742 736 850
23.95 Total new obligations............. -299 -481 -559
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 442 255 291
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 636 549 595
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -5
40.36 Unobligated balance permanently
reduced....................... -22 -16
41.00 Transferred to other accounts... -9
42.00 Transferred from other accounts. 14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 619 528 595
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 304 372 725
73.10 Total new obligations............. 299 481 559
73.20 Total outlays (gross)............. -173 -338 -458
73.40 Adjustments in expired accounts
(net)........................... -2 210
73.45 Recoveries of prior year
obligations..................... -56
--------- --------- ----------
74.40 Obligated balance, end of year.. 372 725 826
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 30 32 36
86.93 Outlays from discretionary
balances........................ 143 306 422
--------- --------- ----------
87.00 Total outlays (gross)........... 173 338 458
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 619 528 595
90.00 Outlays........................... 173 338 458
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 1
25.2 Other services.................... 6 2 2
25.3 Other purchases of goods and
services from Government
accounts........................ 21 57 54
25.3 Other purchases of goods and
services from Government
accounts........................ 17 106 101
32.0 Land and structures............... 254 315 402
--------- --------- ----------
99.0 Direct obligations................ 298 481 559
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 299 481 559
---------------------------------------------------------------------------
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, [$803,993,000] $676,829,000. (Military Construction, Military
Quality of Life and Veterans Affairs Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 152 131 106
00.06 Operating expenses................ 177 136 125
00.07 Leasing........................... 210 212 215
00.08 Maintenance of real property...... 386 297 205
00.12 Housing privatization support..... 26 20 26
09.01 Reimbursable program.............. 15 22 22
--------- --------- ----------
10.00 Total new obligations........... 966 818 699
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 926 818 699
22.22 Unobligated balance transferred
from other accounts............. 54
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 980 818 699
23.95 Total new obligations............. -966 -818 -699
23.98 Unobligated balance expiring or
withdrawn....................... -13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 928 804 677
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -8
41.00 Transferred to other accounts... -118
42.00 Transferred from other accounts. 101
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 911 796 677
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 13 22 22
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 15 22 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 926 818 699
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 448 330 333
73.10 Total new obligations............. 966 818 699
73.20 Total outlays (gross)............. -1,065 -815 -727
73.40 Adjustments in expired accounts
(net)........................... -19
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 330 333 305
----------------------------------------------------------------------------
[[Page 308]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 744 595 509
86.93 Outlays from discretionary
balances........................ 321 220 218
--------- --------- ----------
87.00 Total outlays (gross)........... 1,065 815 727
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2 -4 -4
88.40 Non-Federal sources........... -12 -18 -18
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -14 -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.................. 911 796 677
90.00 Outlays........................... 1,051 793 705
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 21 17 17
11.3 Other than full-time permanent 10 8 9
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 32 26 27
12.1 Civilian personnel benefits..... 9 8 8
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 2 2 1
22.0 Transportation of things........ 5 4 3
23.1 Rental payments to GSA.......... 2 1 1
23.2 Rental payments to others....... 128 108 91
23.3 Communications, utilities, and
miscellaneous charges......... 94 79 67
25.1 Advisory and assistance services 15 9 8
25.2 Other services.................. 22 19 16
25.3 Other purchases of goods and
services from Government
accounts...................... 221 182 142
25.3 Other purchases of goods and
services from Government
accounts...................... 19 21 24
25.3 Other purchases of goods and
services from Government
accounts...................... 126 107 90
25.4 Operation and maintenance of
facilities.................... 237 205 172
25.7 Operation and maintenance of
equipment..................... 12 10 8
26.0 Supplies and materials.......... 13 3 9
31.0 Equipment....................... 14 12 10
--------- --------- ----------
99.0 Direct obligations............ 952 796 677
99.0 Reimbursable obligations.......... 14 22 22
--------- --------- ----------
99.9 Total new obligations........... 966 818 699
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 621 537 537
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 8 8
---------------------------------------------------------------------------
Family Housing Construction, Navy and Marine Corps
For expenses of family housing for the Navy and Marine Corps for
construction, including acquisition, replacement, addition, expansion,
extension, and alteration, as authorized by law, [$218,942,000]
$305,071,000, to remain available until September 30, [2010] 2011.
(Military Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
[For an additional amount for ``Family Housing Construction, Navy
and Marine Corps'', $86,165,000, to remain available until September 30,
2010, for necessary expenses related to the consequences of hurricanes
in the Gulf of Mexico in calendar year 2005: Provided, That such funds
may be obligated or expended for planning and design and military
construction projects not otherwise authorized by law: Provided further,
That the amount provided under this heading is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes
in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0730-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 9 20 100
00.03 Post-acquisition construction..... 12 94 131
00.04 Planning and design............... 5 2 2
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 26 116 233
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 197 136 149
22.00 New budget authority (gross)...... -2 303 305
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.21 Unobligated balance transferred to
other accounts.................. -37 -174 -46
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 165 265 408
23.95 Total new obligations............. -26 -116 -233
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 136 149 175
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 139 305 305
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
40.36 Unobligated balance permanently
reduced....................... -12
41.00 Transferred to other accounts... -129
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -2 303 305
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 329 152 310
73.10 Total new obligations............. 26 116 233
73.20 Total outlays (gross)............. -175 -201 -178
73.40 Adjustments in expired accounts
(net)........................... -23 243
73.45 Recoveries of prior year
obligations..................... -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 152 310 365
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 15 15
86.93 Outlays from discretionary
balances........................ 173 186 163
--------- --------- ----------
87.00 Total outlays (gross)........... 175 201 178
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 2
88.40 Non-Federal sources........... -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)......................
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -2 303 305
90.00 Outlays........................... 175 201 178
---------------------------------------------------------------------------
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,
[[Page 309]]
minor construction, principal and interest charges, and insurance
premiums, as authorized by law, [$588,660,000] $509,126,000. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
[For an additional amount for ``Family Housing Operation and
Maintenance, Navy and Marine Corps'', $48,889,000, for necessary
expenses related to the consequences of hurricanes in the Gulf of Mexico
in calendar year 2005, to remain available until September 30, 2007:
Provided, That the amount provided under this heading is designated as
an emergency requirement pursuant to section 402 of H. Con. Res. 95
(109th Congress), the concurrent resolution on the budget for fiscal
year 2006.] (Emergency Supplemental Appropriations Act to Address
Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 130 97 80
00.06 Operating expenses................ 152 142 127
00.07 Leasing........................... 131 142 130
00.08 Maintenance....................... 275 233 156
00.12 Privitization..................... 17 18 15
09.01 Reimbursable program.............. 20 21 21
--------- --------- ----------
10.00 Total new obligations........... 725 653 529
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 734 653 530
22.22 Unobligated balance transferred
from other accounts............. 13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 747 653 530
23.95 Total new obligations............. -725 -653 -529
23.98 Unobligated balance expiring or
withdrawn....................... -22
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 705 638 509
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -6
42.00 Transferred from other accounts. 9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 714 632 509
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 22 21 21
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 20 21 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 734 653 530
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 421 337 300
73.10 Total new obligations............. 725 653 529
73.20 Total outlays (gross)............. -788 -715 -556
73.40 Adjustments in expired accounts
(net)........................... -26 25
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 337 300 273
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 510 449 366
86.93 Outlays from discretionary
balances........................ 278 266 190
--------- --------- ----------
87.00 Total outlays (gross)........... 788 715 556
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -10 -21 -21
88.40 Non-Federal sources........... -15
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -25 -21 -21
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.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 714 632 509
90.00 Outlays........................... 763 694 535
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 42 42 39
11.3 Other than full-time permanent 5 5 5
11.5 Other personnel compensation.. 3 3 3
--------- --------- ----------
11.9 Total personnel compensation.. 50 50 47
12.1 Civilian personnel benefits..... 15 17 14
13.0 Benefits for former personnel... 1 1
21.0 Travel and transportation of
persons....................... 1 2 1
22.0 Transportation of things........ 1 1 1
23.2 Rental payments to others....... 70 72 74
23.3 Communications, utilities, and
miscellaneous charges......... 62 56 52
24.0 Printing and reproduction....... 6
25.1 Advisory and assistance services 3 6 15
25.2 Other services.................. 15
25.3 Other purchases of goods and
services from Government
accounts...................... 64 56 2
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...................... 102 100 100
25.4 Operation and maintenance of
facilities.................... 310 205 153
25.7 Operation and maintenance of
equipment..................... 1 1 1
26.0 Supplies and materials.......... 9 31 13
31.0 Equipment....................... 9 32 18
--------- --------- ----------
99.0 Direct obligations............ 706 632 508
99.0 Reimbursable obligations.......... 19 21 21
--------- --------- ----------
99.9 Total new obligations........... 725 653 529
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 964 1,096 838
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 7
---------------------------------------------------------------------------
Family Housing Construction, Air Force
[(including rescissions 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, [$1,101,887,000] $1,183,138,000, to
remain available until September 30, [2010: Provided, That of the funds
appropriated for ``Family Housing Construction, Air Force'' under Public
Law 107-249, $7,700,000 are hereby rescinded: Provided further, That of
the funds appropriated for ``Family Housing Construction, Air Force''
under Public Law 108-132, $4,500,000 are hereby rescinded: Provided
further, That of the funds appropriated for ``Family Housing
Construction, Air Force'' under Public Law 108-324, $31,700,000 are
hereby rescinded] 2011. (Military Construction, Military Quality of
Life and Veterans Affairs Appropriations Act, 2006.)
[For an additional amount for ``Family Housing Construction, Air
Force'', $278,000,000, to remain available until September 30, 2010, for
necessary expenses related to the consequences of hurricanes in the Gulf
of Mexico in calendar year 2005: Provided, That such funds may be
obligated or expended for planning and design and military construction
projects not otherwise authorized by law: Provided further, That the
amount provided under this heading is designated as an emergency
requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress),
the concurrent resolution on the budget for fiscal year 2006.]
(Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)
[[Page 310]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0740-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 377 835 905
00.03 Post acquisition construction..... 47 299 451
00.04 Planning and design............... 25 58 40
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 449 1,192 1,396
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 476 730 713
22.00 New budget authority (gross)...... 797 1,325 1,183
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.21 Unobligated balance transferred to
other accounts.................. -103 -150 -215
22.22 Unobligated balance transferred
from other accounts............. 15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,190 1,905 1,681
23.95 Total new obligations............. -449 -1,192 -1,396
23.98 Unobligated balance expiring or
withdrawn....................... -11
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 730 713 285
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 847 1,380 1,183
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -11
40.36 Unobligated balance permanently
reduced....................... -45 -44
41.00 Transferred to other accounts... -22
42.00 Transferred from other accounts. 17
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 797 1,325 1,183
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 752 749 1,614
73.10 Total new obligations............. 449 1,192 1,396
73.20 Total outlays (gross)............. -445 -644 -1,062
73.40 Adjustments in expired accounts
(net)........................... -3 317
73.45 Recoveries of prior year
obligations..................... -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 749 1,614 1,948
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 41 92 89
86.93 Outlays from discretionary
balances........................ 404 552 973
--------- --------- ----------
87.00 Total outlays (gross)........... 445 644 1,062
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 797 1,325 1,183
90.00 Outlays........................... 445 644 1,062
---------------------------------------------------------------------------
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, [$766,939,000] $755,071,000. (Military Construction, Military
Quality of Life and Veterans Affairs Appropriations Act, 2006.)
[For an additional amount for ``Family Housing Operation and
Maintenance, Air Force'', $47,019,000, to remain available until
September 30, 2007, for necessary expenses related to the consequences
of hurricanes in the Gulf of Mexico in calendar year 2005: Provided,
That the amount provided under this heading is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes
in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 159 116 103
00.06 Operations........................ 186 147 150
00.07 Leasing........................... 112 153 121
00.08 Maintenance....................... 400 354 342
00.12 Privatization..................... 39 36 38
09.01 Reimbursable program.............. 9 12 12
--------- --------- ----------
10.00 Total new obligations........... 905 818 766
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 893 818 767
22.22 Unobligated balance transferred
from other accounts............. 25
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 918 818 767
23.95 Total new obligations............. -905 -818 -766
23.98 Unobligated balance expiring or
withdrawn....................... -12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 865 814 755
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -8
41.00 Transferred to other accounts... -40
42.00 Transferred from other accounts. 59
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 884 806 755
Spending authority from
offsetting collections:
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)....................... 893 818 767
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 369 425 382
73.10 Total new obligations............. 905 818 766
73.20 Total outlays (gross)............. -836 -915 -786
73.40 Adjustments in expired accounts
(net)........................... -14 54
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 425 382 362
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 575 560 525
86.93 Outlays from discretionary
balances........................ 261 355 261
--------- --------- ----------
87.00 Total outlays (gross)........... 836 915 786
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1
88.40 Non-Federal sources........... -9 -12 -12
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -10 -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.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 884 806 755
90.00 Outlays........................... 826 903 774
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 9 8 7
22.0 Transportation of things........ 9 8 7
23.2 Rental payments to others....... 108 97 91
25.1 Advisory and assistance services 10 10 6
[[Page 311]]
25.2 Other services.................. 19 17 16
25.3 Other purchases of goods and
services from Government
accounts...................... 115 104 97
26.0 Supplies and materials.......... 393 352 334
31.0 Equipment....................... 224 202 188
32.0 Land and structures............. 9 8 8
--------- --------- ----------
99.0 Direct obligations............ 896 806 754
99.0 Reimbursable obligations.......... 9 12 12
--------- --------- ----------
99.9 Total new obligations........... 905 818 766
---------------------------------------------------------------------------
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, $8,808,000, to remain
available until September 30, 2011.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0760-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 New construction.................. 7
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 1 1 1
22.00 New budget authority (gross)...... 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 1 10
23.95 Total new obligations............. -7
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 1 1 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -5 -5
73.10 Total new obligations............. 7
73.20 Total outlays (gross)............. -4
73.40 Adjustments in expired accounts
(net)........................... -5
--------- --------- ----------
74.40 Obligated balance, end of year.. -5 -5 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9
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, [$46,391,000] $48,506,000. (Military Construction,
Military Quality of Life and Veterans Affairs Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 1
00.06 Operating expenses................ 5 4 5
00.07 Leasing........................... 41 40 43
00.08 Maintenance of real property...... 2 2 1
09.01 Reimbursable program.............. 1 4 4
--------- --------- ----------
10.00 Total new obligations........... 50 50 53
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 50 50 53
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 52 50 53
23.95 Total new obligations............. -50 -50 -53
23.98 Unobligated balance expiring or
withdrawn....................... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 50 46 49
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 50 50 53
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 34 32 30
73.10 Total new obligations............. 50 50 53
73.20 Total outlays (gross)............. -50 -52 -59
73.40 Adjustments in expired accounts
(net)........................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 32 30 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 37 35 38
86.93 Outlays from discretionary
balances........................ 13 17 21
--------- --------- ----------
87.00 Total outlays (gross)........... 50 52 59
----------------------------------------------------------------------------
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.................. 50 46 49
90.00 Outlays........................... 50 48 55
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1
23.2 Rental payments to others....... 24 22 25
23.3 Communications, utilities, and
miscellaneous charges......... 4 3 3
25.2 Other services.................. 3 2 1
25.3 Other purchases of goods and
services from Government
accounts...................... 12 12 13
25.3 Other purchases of goods and
services from Government
accounts...................... 1 1
25.4 Operation and maintenance of
facilities.................... 2 2 1
31.0 Equipment....................... 4 4 4
--------- --------- ----------
99.0 Direct obligations............ 50 46 48
99.0 Reimbursable obligations.......... 4 4
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 50 50 53
---------------------------------------------------------------------------
Public enterprise funds:
Homeowners Assistance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.02 Other operating costs............. 3 4 2
09.03 Capital investment: Acquisition of
real property................... 1 3 2
--------- --------- ----------
10.00 Total new obligations........... 4 7 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 14 11 4
22.00 New budget authority (gross)...... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15 11 4
23.95 Total new obligations............. -4 -7 -4
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 11 4
----------------------------------------------------------------------------
[[Page 312]]
New budget authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1 1
73.10 Total new obligations............. 4 7 4
73.20 Total outlays (gross)............. -4 -7 -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
86.93 Outlays from discretionary
balances........................ 3 7 4
--------- --------- ----------
87.00 Total outlays (gross)........... 4 7 4
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 3 7 4
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
25.2 Other services.................... 1 3 1
32.0 Land and structures............... 2 3 2
42.0 Insurance claims and indemnities.. 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 4 7 4
---------------------------------------------------------------------------
Credit accounts:
Department of Defense Family Housing Improvement Fund
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. (Military
Construction, Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loan subsidy............... 40 150 215
00.02 Guaranteed loan subsidy........... 10
00.05 Re-estimate of direct loan subsidy 2
00.09 Administrative expenses........... 8 3 3
00.11 Equity programs................... 367 408 46
--------- --------- ----------
10.00 Total new obligations........... 427 561 264
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 34 44 44
22.00 New budget authority (gross)...... 128 3 3
22.10 Resources available from
recoveries of prior year
obligations..................... 6
22.22 Unobligated balance transferred
from other accounts............. 304 558 261
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 472 605 308
23.95 Total new obligations............. -427 -561 -264
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 44 44 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 3 3
40.36 Unobligated balance permanently
reduced....................... -19
42.00 Transferred from other accounts. 142
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 126 3 3
Mandatory:
60.00 Appropriation................... 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 128 3 3
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 112 301 666
73.10 Total new obligations............. 427 561 264
73.20 Total outlays (gross)............. -234 -196 -93
73.45 Recoveries of prior year
obligations..................... -6
--------- --------- ----------
74.40 Obligated balance, end of year.. 301 666 837
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 84 3 3
86.93 Outlays from discretionary
balances........................ 148 193 90
86.97 Outlays from new mandatory
authority....................... 2
--------- --------- ----------
87.00 Total outlays (gross)........... 234 196 93
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 128 3 3
90.00 Outlays........................... 232 196 93
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct loan levels supportable by subsidy
budget authority:
115001Defense family housing-Direct loan
levels.......................... 208 592 757
--------- --------- ----------
115901Total direct loan levels.......... 208 592 757
Direct loan subsidy (in percent):
132001Subsidy rate...................... 19.23 25.34 28.40
--------- --------- ----------
132901Weighted average subsidy rate..... 19.23 25.34 28.40
Direct loan subsidy budget authority:
133001Subsidy budget authority.......... 40 150 215
--------- --------- ----------
133901Total subsidy budget authority.... 40 150 215
Direct loan subsidy outlays:
134001Subsidy outlays................... 28
--------- --------- ----------
134901Total subsidy outlays............. 28
Direct loan upward reestimate subsidy budget
authority:
135001Defense family housing-Upward
reestimates subsidy budget
authority....................... 2
--------- --------- ----------
135901Total upward reestimate budget
authority....................... 2
Direct loan downward reestimate subsidy budget
authority:
137001Defense family housing-Downward
reestimates subsidy budget
authority....................... -2 -5
--------- --------- ----------
137901Total downward reestimate budget
authority....................... -2 -5
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
215001Loan guarantee levels............. 165
--------- --------- ----------
215901Total loan guarantee levels....... 165
Guaranteed loan subsidy (in percent):
232001Subsidy rate...................... 6.06 0.00 0.00
--------- --------- ----------
232901Weighted average subsidy rate..... 6.06 0.00 0.00
Guaranteed loan subsidy budget authority:
233001Subsidy budget authority.......... 10
--------- --------- ----------
233901Total subsidy budget authority.... 10
Guaranteed loan subsidy outlays:
234001Subsidy outlays................... 10 7
--------- --------- ----------
234901Total subsidy outlays............. 10 7
Guaranteed loan upward reestimate subsidy
budget authority:
235001Upward reestimate subsidy budget
authority.......................
--------- --------- ----------
235901Total upward reestimate budget
authority.......................
[[Page 313]]
Guaranteed loan downward reestimate subsidy
budget authority:
237001Defense family housing-Downward
reestimate subsidy budget
authority....................... -1 -4
--------- --------- ----------
237901Total downward reestimate subsidy
budget authority................ -1 -4
----------------------------------------------------------------------------
Administrative expense data:
351001Budget authority.................. 3 3 3
358001Outlays from balances.............
359001Outlays from new authority........ 3 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.
Anticipated budget year transfers
(in millions of Armyars) Marines Navy Total
Equity Investments.............................. 20 20 114 154
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.2 Other services.................... 28 3 3
33.0 Investments and loans............. 327 408 46
41.0 Grants, subsidies, and
contributions................... 72 150 215
--------- --------- ----------
99.9 Total new obligations........... 427 561 264
---------------------------------------------------------------------------
Family Housing Improvement Direct Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loans...................... 208 572 757
00.02 Interest paid to Treasury......... 4 4 6
--------- --------- ----------
00.91 Family housing improvement
direct loan financing
account--Subtotal............. 212 576 763
08.02 Payment of downward reestimate to
receipt account................. 2 4
08.04 Payment of interest on downward
reestimate to recreipt account.. 1
--------- --------- ----------
08.91 Direct Program by Activities--
Subtotal (1 level)............ 2 5
--------- --------- ----------
10.00 Total new obligations........... 214 581 763
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New financing authority (gross)... 215 581 763
22.60 Portion applied to repay debt..... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 214 581 763
23.95 Total new obligations............. -214 -581 -763
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 170 433 544
Spending authority from offsetting
collections:
69.00 Offsetting collections (cash)... 5 3 32
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 40 145 187
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 45 148 219
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 215 581 763
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 136 304 731
73.10 Total new obligations............. 214 581 763
73.20 Total financing disbursements
(gross)......................... -6 -9 -84
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -40 -145 -187
--------- --------- ----------
74.40 Obligated balance, end of year.. 304 731 1,223
87.00 Total financing disbursements
(gross)......................... 6 9 84
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.00 Payment from program accout-
Initial subsidy cost........ -28
88.00 Upward reestimate............. -2
88.40 Repayment of principal, net... -3 -3 -4
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -5 -3 -32
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. -40 -145 -187
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 170 433 544
90.00 Financing disbursements........... 1 6 52
---------------------------------------------------------------------------
Status of Direct Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on obligations:
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 208 572 757
--------- --------- ----------
1150 Total direct loan obligations... 208 572 757
----------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 142 141 141
1231 Disbursements: Direct loan
disbursements................... 78
1251 Repayments: Repayments and
prepayments.....................
1264 Write-offs for default: Other
adjustments, net................ -1
--------- --------- ----------
1290 Outstanding, end of year........ 141 141 219
---------------------------------------------------------------------------
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
2004 actual
2005 actual
-----------------------------------------------------------------------------------------------
ASSETS:
Federal assets: Investments in US
securities:
1106
Federal Assets: Receivables, net
2
2
Net value of assets related to
post-1991 direct loans
receivable:
1401
Direct loans receivable, gross
141
141
1402
Interest receivable
2
1
1405
Allowance for subsidy cost (-)
-71
-71
1499
Net present value of assets related to direct loans
72
71
1999
Total assets
74
73
LIABILITIES:
Federal liabilities:
2103
Debt
71
70
2105
Other-Downward reestimate payables
3
3
2999
Total liabilities
74
73
4999
Total liabilities and net position
74
73
-----------------------------------------------------------------------------------------------
[[Page 314]]
Family Housing Improvement Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Default claims.................... 4 6
08.02 Payment of downward reestimate to
receipt account................. 1 3
08.04 Payment of interest on downward
reestimate to receipt account... 1
--------- --------- ----------
08.91 Family housing improvement
guaranteed loan financing
account--Subtotal............. 1 4
--------- --------- ----------
10.00 Total new obligations........... 1 8 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 23 34 34
22.00 New financing authority (gross)... 12 8 21
22.60 Portion applied to repay debt..... -8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 35 42 47
23.95 Total new obligations............. -1 -8 -6
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 34 34 41
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 7 11
69.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 12 1 10
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 12 8 21
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1 8 6
73.20 Total financing disbursements
(gross)......................... -1 -8 -6
87.00 Total financing disbursements
(gross)......................... 1 8 6
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.00 Federal sources............... -11 -7
88.25 Interest on uninvested funds.. -1 -1 -1
88.40 Non-Federal sources: Other
(Recoveries)................ -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -12 -1 -10
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 7 11
90.00 Financing disbursements........... -10 7 -4
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2005 actual 2006 est. 2007 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................. 165
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 165
2199 Guaranteed amount of guaranteed
loan commitments................ 165
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 242 404 399
2231 Disbursements of new guaranteed
loans........................... 162 132
2251 Repayments and prepayments........
2262 Adjustments: Terminations for
default that result in
acquisition of property......... -5 -6
--------- --------- ----------
2290 Outstanding, end of year........ 404 399 525
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 404 399 525
---------------------------------------------------------------------------
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
2004 actual
2005 actual
-----------------------------------------------------------------------------------------------
ASSETS:
1101
Federal assets: Fund balances with Treasury
23
23
1999
Total assets
23
23
LIABILITIES:
2105
Federal liabilities: Other: Downwar reestimate payables
1
1
2204
Non-Federal liabilities: Liabilities for loan guarantees
22
22
2999
Total liabilities
23
23
4999
Total liabilities and net position
23
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.
Federal Funds
Public enterprise funds:
National Defense Stockpile Transaction Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Stockpile operations.............. 52 52 52
09.07 Payments to receipt accounts...... 323 145 70
--------- --------- ----------
10.00 Total new obligations........... 375 197 122
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,104 1,169 1,182
22.00 New budget authority (gross)...... 440 210 182
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,544 1,379 1,364
23.95 Total new obligations............. -375 -197 -122
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,169 1,182 1,242
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 440 210 182
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 28 17 24
73.10 Total new obligations............. 375 197 122
73.20 Total outlays (gross)............. -386 -190 -121
--------- --------- ----------
74.40 Obligated balance, end of year.. 17 24 25
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 358 180 111
86.98 Outlays from mandatory balances... 28 10 10
--------- --------- ----------
87.00 Total outlays (gross)........... 386 190 121
----------------------------------------------------------------------------
[[Page 315]]
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -440 -210 -182
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -54 -20 -61
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............
Outlays..................... -54 -20 -61
Legislative proposal, subject to
PAYGO:
Budget Authority............
Outlays.....................
Total:
Budget Authority............
Outlays..................... -54 -20 -61
The National Defense Stockpile program is managed under the
authority of the Strategic and Critical Materials Stockpiling Act. The
purpose of the Stockpile is to decrease or preclude U.S. dependence on
foreign sources for supplies of strategic and critical materials in
times of national emergency. Since 1993, Congress has authorized the
sale of over 99 percent of the inventory as excess to Department of
Defense needs.
Revenues from the sales of excess commodities are either deposited
into the National Defense Stockpile Transaction Fund to finance the
National Defense Stockpile program or are transferred to the Treasury
for specific congressionally mandated programs or to reduce the deficit.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 8 10 9
11.3 Other than full-time permanent.. 1
11.5 Other personnel compensation.... 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 10 10 10
12.1 Civilian personnel benefits....... 2 2 2
13.0 Benefits for former personnel..... 2
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 1 3
23.1 Rental payments to GSA............ 7 8 6
23.2 Rental payments to others......... 1 2
23.3 Communications, utilities, and
miscellaneous charges........... 1 1
25.1 Advisory and assistance services.. 2 5
25.2 Other services.................... 25 17 27
25.3 Other purchases of goods and
services from Government
accounts........................ 1 5
26.0 Supplies and materials............ 1 1 1
94.0 Financial transfers............... 323 145 70
--------- --------- ----------
99.9 Total new obligations........... 375 197 122
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 142 143 134
---------------------------------------------------------------------------
National Defense Stockpile Transaction Fund
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-4-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.07 Payments to receipt accounts...... 1
--------- --------- ----------
10.00 Total new obligations (object
class 94.0)................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1
23.95 Total new obligations............. -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1
73.20 Total outlays (gross)............. -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Reserve Mobilization Income Insurance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4179-0-3-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 3 3
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 3 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
----------------------------------------------------------------------------
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
For the Pentagon Reservation Maintenance Revolving Fund,
$18,500,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operations........................ 129 144 166
09.02 Renovation........................ 114 92 87
09.03 Pentagon Force Protection Agency.. 149 162 174
09.04 Site R............................ 27 52 37
09.06 Renovation--Capital............... 379 202 321
09.07 Pentagon Force Protection Agency--
Capital......................... 9 2 5
--------- --------- ----------
[[Page 316]]
10.00 Total new obligations........... 807 654 790
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 67 48
22.00 New budget authority (gross)...... 805 635 784
22.10 Resources available from
recoveries of prior year
obligations..................... 57
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 874 702 832
23.95 Total new obligations............. -807 -654 -790
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 67 48 42
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 18
Spending authority from
offsetting collections:
Mandatory:
69.00 Offsetting collections (cash)... 821 635 763
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -16 3
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 805 635 766
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 805 635 784
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 519 407 326
73.10 Total new obligations............. 807 654 790
73.20 Total outlays (gross)............. -878 -735 -780
73.45 Recoveries of prior year
obligations..................... -57
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 16 -3
--------- --------- ----------
74.40 Obligated balance, end of year.. 407 326 333
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18
86.97 Outlays from new mandatory
authority....................... 805 635 745
86.98 Outlays from mandatory balances... 73 100 17
--------- --------- ----------
87.00 Total outlays (gross)........... 878 735 780
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -821 -634 -762
88.40 Non-Federal sources........... -1 -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -821 -635 -763
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 16 -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18
90.00 Outlays........................... 58 100 17
---------------------------------------------------------------------------
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.
The FY 2007 request for $18.5 million in direct appropriations is
for construction of a memorial at the Pentagon Reservation dedicated to
the victims of the terrorist attack on the Pentagon on September 11,
2001.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 59 80 89
11.5 Other personnel compensation.... 15 15 14
--------- --------- ----------
11.9 Total personnel compensation.. 74 95 103
12.1 Civilian personnel benefits....... 20 20 22
21.0 Travel and transportation of
persons......................... 1 2 1
22.0 Transportation of things.......... 1 1
23.1 Rental payments to GSA............ 1 1 1
23.2 Rental payments to others......... 9 7 9
23.3 Communications, utilities, and
miscellaneous charges........... 36 35 36
25.1 Advisory and assistance services.. 3 2 2
25.2 Other services.................... 548 388 508
25.3 Other purchases of goods and
services from Government
accounts........................ 17 9 9
25.4 Operation and maintenance of
facilities...................... 55 41 42
25.7 Operation and maintenance of
equipment....................... 3 6 6
26.0 Supplies and materials............ 14 12 12
31.0 Equipment......................... 25 34 37
32.0 Land and structures............... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 807 654 790
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,064 1,276 1,384
---------------------------------------------------------------------------
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, [$1,089,056,000] $1,071,932,000, 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, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Construction and conversion....... 639 388 533
09.02 Strategic sealift operation &
maintenance..................... 1,066 1,369 1,189
09.03 Research & development............ 53 72 109
09.04 Ready reserve force............... 230 203 214
--------- --------- ----------
10.00 Total new obligations........... 1,988 2,032 2,045
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 443 546 546
22.00 New budget authority (gross)...... 2,070 2,032 2,026
22.10 Resources available from
recoveries of prior year
obligations..................... 31
22.21 Unobligated balance transferred to
other accounts.................. -10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,534 2,578 2,572
[[Page 317]]
23.95 Total new obligations............. -1,988 -2,032 -2,045
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 546 546 527
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,237 1,089 1,072
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -11
41.00 Transferred to other accounts... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,236 1,078 1,072
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 862 954 954
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -28
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 834 954 954
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,070 2,032 2,026
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,582 1,956 884
73.10 Total new obligations............. 1,988 2,032 2,045
73.20 Total outlays (gross)............. -1,611 -3,104 -2,044
73.45 Recoveries of prior year
obligations..................... -31
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 28
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,956 884 885
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,574 1,495 1,492
86.93 Outlays from discretionary
balances........................ 37 1,609 552
--------- --------- ----------
87.00 Total outlays (gross)........... 1,611 3,104 2,044
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -862 -954 -954
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,236 1,078 1,072
90.00 Outlays........................... 749 2,150 1,090
---------------------------------------------------------------------------
In 2007, 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
22.0 Transportation of things.......... 164 165 175
25.1 Advisory and assistance services.. 29 49 48
25.2 Other services.................... 11 16 15
25.3 Other purchases of goods and
services from Government
accounts........................ 294 392 413
25.5 Research and development contracts 4 57 22
31.0 Equipment......................... 1,486 1,353 1,372
--------- --------- ----------
99.0 Reimbursable obligations........ 1,988 2,032 2,045
--------- --------- ----------
99.9 Total new obligations........... 1,988 2,032 2,045
---------------------------------------------------------------------------
Defense Working Capital Fund
For the Defense Working Capital Funds, [$1,154,940,000]
$1,345,998,000. (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Defense Working Capital Funds'',
$2,516,400,000.] (Department of Defense Appropriations Act, 2006.)
[For an additional amount for ``Defense Working Capital Funds'',
$7,224,000, to remain available until expended, for necessary expenses
related to the consequences of hurricanes in the Gulf of Mexico in
calendar year 2005: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Working Capital Fund, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
09.01 Industrial...................... 4,827 5,695 5,215
09.04 Supply management............... 11,827 10,535 9,366
--------- --------- ----------
09.09 Operating obligations........... 16,654 16,230 14,581
Capital program:
09.11 Industrial...................... 145 115 103
09.14 Supply management............... 23 32 29
--------- --------- ----------
09.19 Capital obligations............. 168 147 132
--------- --------- ----------
09.99 Total reimbursable program...... 16,822 16,377 14,713
--------- --------- ----------
10.00 Total new obligations........... 16,822 16,377 14,713
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,530 1,177 2,199
22.00 New budget authority (gross)...... 15,549 17,399 15,250
22.10 Resources available from
recoveries of prior year
obligations..................... 1,436
22.21 Unobligated balance transferred to
other accounts.................. -700
22.22 Unobligated balance transferred
from other accounts............. 184
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,999 18,576 17,449
23.95 Total new obligations............. -16,822 -16,377 -14,713
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,177 2,199 2,736
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 107 16
Mandatory:
66.10 Contract authority.............. 10,952
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 14,200 15,766 13,964
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -804 1,526 1,270
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 13,396 17,292 15,234
Mandatory:
69.49 Spending authority from
offsetting collections:
Portion applied to liquidate
contract authority.......... -8,799
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15,549 17,399 15,250
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,969 6,150 5,353
73.10 Total new obligations............. 16,822 16,377 14,713
73.20 Total outlays (gross)............. -14,009 -15,648 -14,115
73.45 Recoveries of prior year
obligations..................... -1,436
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 804 -1,526 -1,270
--------- --------- ----------
74.40 Obligated balance, end of year.. 6,150 5,353 4,681
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11,425 13,961 10,764
86.93 Outlays from discretionary
balances........................ 2,584 1,687 3,351
--------- --------- ----------
87.00 Total outlays (gross)........... 14,009 15,648 14,115
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -14,075 -13,678 -10,379
88.00 Federal sources............... -1,688 -3,215
88.40 Non-Federal sources........... -125 -400 -370
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -14,200 -15,766 -13,964
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 804 -1,526 -1,270
----------------------------------------------------------------------------
[[Page 318]]
Net budget authority and outlays:
89.00 Budget authority.................. 2,153 107 16
90.00 Outlays........................... -191 -118 151
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 4,550 6,703 6,703
93.04 Obligated balance, end of year:
Contract authority.............. 6,703 6,703 6,703
---------------------------------------------------------------------------
The Army Working Capital Fund finances the operations of Army
industrial, commercial and support-type activities. The Fund finances,
in accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital expenses (excluding
Military Construction), and uses cost accounting and business management
techniques to provide DOD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 1,026 1,105 1,105
11.3 Other than full-time permanent.. 114 83 83
11.5 Other personnel compensation.... 253 219 219
11.7 Military personnel.............. 4 4 4
--------- --------- ----------
11.9 Total personnel compensation.. 1,397 1,411 1,411
12.1 Civilian personnel benefits....... 344 309 309
13.0 Benefits for former personnel..... 5 8 8
21.0 Travel and transportation of
persons......................... 26 31 31
22.0 Transportation of things.......... 466 140 140
23.1 Rental payments to GSA............ 9 6 6
23.2 Rental payments to others......... 2 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 73 65 65
24.0 Printing and reproduction......... 2
25.1 Advisory and assistance services.. 129 101 101
25.2 Other services.................... 633 281 281
25.3 Purchases of goods and services
from other Federal Agencies..... 1 274 274
25.3 Other purchases of goods and
services from Government
accounts........................ 557 457 457
25.4 Operation and maintenance of
facilities...................... 95 121 121
25.7 Operation and maintenance of
equipment....................... 131 38 38
26.0 Supplies and materials............ 12,740 12,945 11,281
31.0 Equipment......................... 212 189 189
--------- --------- ----------
99.9 Total new obligations........... 16,822 16,377 14,713
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 25,472 28,231 28,123
---------------------------------------------------------------------------
Working Capital Fund, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
09.01 Depot maintenance--Shipyards.... 1,634 1,732 250
09.02 Depot maintenance--Aviation..... 2,086 1,983 1,931
09.03 Depot maintenance--Other........ 503 497 315
09.04 Base support.................... 1,740 2,209 2,312
09.05 Transportation.................. 2,094 2,161 2,099
09.06 Research and development
activities.................... 10,375 10,016 10,007
09.07 Supply management............... 5,316 7,841 8,130
--------- --------- ----------
09.09 Operating obligations......... 23,748 26,439 25,044
Capital program:
09.20 Supply management............... 13 15 14
09.21 Depot maintenance--Shipyards.... 23 25
09.22 Depot maintenance--Aviation..... 21 42 42
09.23 Depot maintenance--Other........ 4 5 5
09.24 Base support.................... 17 19 19
09.25 Transportation.................. 15 28 35
09.26 Research and development
activities.................... 97 114 113
--------- --------- ----------
09.29 Capital obligations............. 190 248 228
--------- --------- ----------
10.00 Total new obligations........... 23,938 26,687 25,272
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,744 2,808 2,869
22.00 New budget authority (gross)...... 24,210 26,859 25,438
22.21 Unobligated balance transferred to
other accounts.................. -150
22.22 Unobligated balance transferred
from other accounts............. 65
22.60 Portion applied to repay debt..... -123 -111 -107
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26,746 29,556 28,200
23.95 Total new obligations............. -23,938 -26,687 -25,272
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2,808 2,869 2,928
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 269 83 84
41.00 Transferred to other accounts... -4
42.00 Transferred from other accounts. 29
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 294 83 84
Mandatory:
66.10 Contract authority.............. 865
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 23,160 24,619 24,849
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 16 2,157 505
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 23,176 26,776 25,354
Mandatory:
69.49 Spending authority from
offsetting collections:
Portion applied to liquidate
contract authority.......... -125
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,210 26,859 25,438
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,245 5,037 4,868
73.10 Total new obligations............. 23,938 26,687 25,272
73.20 Total outlays (gross)............. -23,130 -24,699 -25,032
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -16 -2,157 -505
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,037 4,868 4,603
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18,626 20,863 18,936
86.93 Outlays from discretionary
balances........................ 4,504 3,836 6,096
--------- --------- ----------
87.00 Total outlays (gross)........... 23,130 24,699 25,032
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -23,150 -24,343 -24,572
88.00 Federal sources...............
88.40 Non-Federal sources........... -10 -276 -277
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -23,160 -24,619 -24,849
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -16 -2,157 -505
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,034 83 84
90.00 Outlays........................... -30 80 183
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 6,127 6,868 6,868
93.04 Obligated balance, end of year:
Contract authority.............. 6,868 6,868 6,868
---------------------------------------------------------------------------
The Navy Working Capital Fund finances the operations of Navy
industrial, commercial and support-type activities.
[[Page 319]]
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 5,196 5,355 5,395
11.3 Other than full-time permanent.. 58 84 68
11.5 Other personnel compensation.... 571 574 576
11.7 Military personnel.............. 125 111 116
11.8 Special personal services
payments...................... 2 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 5,952 6,126 6,157
12.1 Civilian personnel benefits....... 1,461 1,581 1,627
13.0 Benefits for former personnel..... 31 32 17
21.0 Travel and transportation of
persons......................... 278 347 339
22.0 Transportation of things.......... 198 206 210
23.1 Rental payments to GSA............ 11 12
23.2 Rental payments to others......... 575 455 420
23.3 Communications, utilities, and
miscellaneous charges........... 764 983 1,015
24.0 Printing and reproduction......... 20 17 17
25.1 Advisory and assistance services.. 44 67 72
25.2 Other services.................... 838 574 595
25.3 Purchases of goods and services
from other Federal Agencies..... 408 429 435
25.3 Payments to foreign national
indirect hire personnel......... 18 20 21
25.3 Purchases from revolving funds.... 617 721 712
25.4 Operation and maintenance of
facilities including GOCOs...... 494 438 422
25.5 Research and development contracts 2,822 3,604 3,725
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 1,278 1,240 1,284
26.0 Supplies and materials............ 7,389 9,324 7,695
31.0 Equipment......................... 751 512 497
--------- --------- ----------
99.9 Total new obligations........... 23,938 26,687 25,272
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 81,647 82,628 70,050
---------------------------------------------------------------------------
Working Capital Fund, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
09.00 Depot maintenance--Aviation..... 5,404 6,123 5,485
09.01 Transportation.................. 8,984 10,118 9,354
09.02 Information services............ 768
09.03 Supply management............... 9,652 10,024 10,085
--------- --------- ----------
09.09 Operating obligations........... 24,808 26,265 24,924
Capital program:
09.10 Depot maintenance--Aviation..... 44 192 175
09.11 Transportation.................. 163 201 193
09.12 Information services............ 2
09.13 Supply management............... 22 13 12
--------- --------- ----------
09.19 Capital obligations............. 231 406 380
--------- --------- ----------
10.00 Total new obligations........... 25,039 26,671 25,304
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 473 37 39
22.00 New budget authority (gross)...... 25,644 26,673 25,304
22.21 Unobligated balance transferred to
other accounts.................. -1,122
22.22 Unobligated balance transferred
from other accounts............. 81
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,076 26,710 25,343
23.95 Total new obligations............. -25,039 -26,671 -25,304
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 37 39 39
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 45 44
Mandatory:
66.10 Contract authority.............. 9,736
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 25,610 28,962 25,759
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 701 -2,334 -499
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 26,311 26,628 25,260
Mandatory:
69.49 Spending authority from
offsetting collections:
Portion applied to liquidate
contract authority.......... -10,403
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 25,644 26,673 25,304
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,213 4,317 4,400
73.10 Total new obligations............. 25,039 26,671 25,304
73.20 Total outlays (gross)............. -25,234 -28,922 -25,990
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -701 2,334 499
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,317 4,400 4,213
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 21,835 25,597 24,726
86.93 Outlays from discretionary
balances........................ 3,399 3,325 1,264
--------- --------- ----------
87.00 Total outlays (gross)........... 25,234 28,922 25,990
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -24,746 -28,908 -25,705
88.40 Non-Federal sources........... -864 -54 -54
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -25,610 -28,962 -25,759
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -701 2,334 499
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -667 45 44
90.00 Outlays........................... -376 -40 231
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 3,982 3,315 3,315
93.04 Obligated balance, end of year:
Contract authority.............. 3,315 3,315 3,315
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 1,966 1,977 1,965
11.5 Other personnel compensation.... 197 174 195
11.7 Military personnel.............. 92 28 28
--------- --------- ----------
11.9 Total personnel compensation.. 2,255 2,179 2,188
12.1 Civilian personnel benefits....... 14 19 19
21.0 Travel and transportation of
persons......................... 165 294 300
22.0 Transportation of things.......... 5,141 4,644 4,477
23.2 Rental payments to others......... 10 13 13
23.3 Communications, utilities, and
miscellaneous charges........... 98 95 103
24.0 Printing and reproduction......... 3 5 5
[[Page 320]]
25.1 Advisory and assistance services.. 138 140 131
25.2 Other services.................... 2,150 2,068 2,160
25.3 Payments to foreign national
indirect hire personnel......... 16 14 15
25.3 Purchases from revolving funds.... 8,362 9,652 8,646
25.4 Operation and maintenance of
facilities including GOCOs...... 303 338 346
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 838 1,440 1,152
26.0 Supplies and materials............ 5,277 5,311 5,315
31.0 Equipment......................... 269 459 434
--------- --------- ----------
99.9 Total new obligations........... 25,039 26,671 25,304
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 27,951 26,601 26,148
---------------------------------------------------------------------------
Working Capital Fund, Defense-Wide
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
09.01 Distribution depots............. 3,331 2,578 2,384
09.02 Defense reutilization and
marketing..................... 305 319 358
09.03 Defense Automated Printing
Service....................... 364 406 428
09.04 Defense financial operations.... 1,527 1,581 1,426
09.05 Information services............ 4,064 3,891 3,936
09.06 Supply management............... 31,017 32,797 32,246
09.07 Defense Security Service........ 211 27
09.08 Computer services............... 619 635
--------- --------- ----------
09.09 Operating obligations........... 40,819 42,218 41,413
Capital program:
09.10 Distribution depots............. 42 59 46
09.11 Defense reutilization and
marketing..................... 3 23 14
09.12 Defense Automated Printing
Service....................... 1 3 7
09.13 Defense financial operations.... 61 66 55
09.14 Information services............ 150 18 11
09.15 Supply management............... 211 250 138
09.16 Computer services............... 98 66
--------- --------- ----------
09.19 Capital obligations............. 468 517 337
--------- --------- ----------
10.00 Total new obligations........... 41,287 42,735 41,750
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,325 811 4,257
22.00 New budget authority (gross)...... 41,031 46,181 39,897
22.10 Resources available from
recoveries of prior year
obligations..................... 90
22.21 Unobligated balance transferred to
other accounts.................. -348
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 42,098 46,992 44,154
23.95 Total new obligations............. -41,287 -42,735 -41,750
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 811 4,257 2,404
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,246 2,286 18
40.35 Appropriation permanently
reduced....................... -1
41.00 Transferred to other accounts... -150
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,096 2,285 18
Mandatory:
60.49 Portion applied to liquidate
contract authority............ -1,096
66.10 Contract authority.............. 34,648
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 38,151 42,590 39,022
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -72 1,306 857
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 38,079 43,896 39,879
Mandatory:
69.49 Spending authority from
offsetting collections:
Portion applied to liquidate
contract authority.......... -31,696
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 41,031 46,181 39,897
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 9,690 11,329 11,102
73.10 Total new obligations............. 41,287 42,735 41,750
73.20 Total outlays (gross)............. -39,630 -41,656 -39,942
73.45 Recoveries of prior year
obligations..................... -90
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 72 -1,306 -857
--------- --------- ----------
74.40 Obligated balance, end of year.. 11,329 11,102 12,053
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 32,320 42,008 39,894
86.93 Outlays from discretionary
balances........................ 7,310 -352 48
--------- --------- ----------
87.00 Total outlays (gross)........... 39,630 41,656 39,942
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -37,599 -41,442 -36,997
88.40 Non-Federal sources........... -552 -1,148 -2,025
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -38,151 -42,590 -39,022
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 72 -1,306 -857
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,952 2,285 18
90.00 Outlays........................... 1,479 -934 920
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 9,041 10,896 10,896
93.04 Obligated balance, end of year:
Contract authority.............. 10,896 10,896 10,896
---------------------------------------------------------------------------
The Defense-Wide Working Capital Fund finances the operations of
Defense Logistics Agency, Defense Finance and Accounting Service, and
Defense Information Services Agency 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 February 2005, the Department of Defense transferred its
personnel security investigation function and personnel to the U.S.
Office of Personnel Management (OPM). Accordingly, the Defense Security
Service plans to close out Working Capital Fund operations by the close
of FY 2006.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 2,029 2,055 2,028
11.3 Other than full-time permanent.. 57 61 60
11.5 Other personnel compensation.... 139 131 126
11.7 Military personnel.............. 64 62 62
--------- --------- ----------
11.9 Total personnel compensation.. 2,289 2,309 2,276
12.1 Civilian personnel benefits....... 541 582 578
13.0 Benefits for former personnel..... 21 29 33
21.0 Travel and transportation of
persons......................... 82 88 86
22.0 Transportation of things.......... 2,210 1,906 1,699
23.1 Rental payments to GSA............ 51 50 51
23.2 Rental payments to others......... 80 52 53
23.3 Communications, utilities, and
miscellaneous charges........... 1,874 1,925 1,921
24.0 Printing and reproduction......... 244 271 288
[[Page 321]]
25.1 Advisory and assistance services.. 18 6 14
25.2 Other services.................... 2,825 2,854 2,718
25.3 Purchases of goods and services
from other Federal Agencies..... 573 542 525
25.3 Payments to foreign national
indirect hire personnel......... 19 27 20
25.3 Purchases from revolving funds.... 1,435 1,616 1,547
25.4 Operation and maintenance of
facilities including GOCOs...... 504 567 588
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 280 336 346
26.0 Supplies and materials............ 27,495 28,937 28,509
31.0 Equipment......................... 711 611 494
32.0 Land and structures............... 34 26 3
43.0 Interest and dividends............ 1 1 1
--------- --------- ----------
99.0 Reimbursable obligations........ 41,287 42,735 41,750
--------- --------- ----------
99.9 Total new obligations........... 41,287 42,735 41,750
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 37,157 37,703 36,355
---------------------------------------------------------------------------
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Commissary resale stocks.......... 5,373 5,259 5,284
09.02 Commissary operations............. 1,161 1,199 1,179
09.10 Capital program................... 5 11 7
--------- --------- ----------
10.00 Total new obligations........... 6,539 6,469 6,470
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... -28 12 6
22.00 New budget authority (gross)...... 6,570 6,463 6,494
22.10 Resources available from
recoveries of prior year
obligations..................... 8
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,551 6,475 6,500
23.95 Total new obligations............. -6,539 -6,469 -6,470
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 12 6 30
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,174 1,158 1,184
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -12
41.00 Transferred to other accounts... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,173 1,146 1,184
Mandatory:
66.10 Contract authority.............. 6
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 5,394 5,296 5,308
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 4 21 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 5,398 5,317 5,310
Mandatory:
69.49 Spending authority from
offsetting collections:
Portion applied to liquidate
contract authority.......... -7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,570 6,463 6,494
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 480 459 451
73.10 Total new obligations............. 6,539 6,469 6,470
73.20 Total outlays (gross)............. -6,548 -6,456 -6,499
73.45 Recoveries of prior year
obligations..................... -8
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4 -21 -2
--------- --------- ----------
74.40 Obligated balance, end of year.. 459 451 420
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,289 6,197 6,219
86.93 Outlays from discretionary
balances........................ 259 259 280
--------- --------- ----------
87.00 Total outlays (gross)........... 6,548 6,456 6,499
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1 -14
88.40 Non-Federal sources........... -5,393 -5,296 -5,294
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -5,394 -5,296 -5,308
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4 -21 -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,172 1,146 1,184
90.00 Outlays........................... 1,154 1,160 1,191
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 180 179 179
93.04 Obligated balance, end of year:
Contract authority.............. 179 179 179
---------------------------------------------------------------------------
The Defense Commissary Agency Working Capital Fund finances the cost
of Commissary Operations and Resale Stocks activities. Commissary
Operations pays the operating costs of 268 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 319 328 331
11.3 Other than full-time permanent.. 159 164 165
11.5 Other personnel compensation.... 26 26 27
11.7 Military personnel.............. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 505 519 524
12.1 Civilian personnel benefits....... 136 139 142
13.0 Benefits for former personnel..... 3 2 2
21.0 Travel and transportation of
persons......................... 9 10 12
22.0 Transportation of things.......... 104 110 100
23.1 Rental payments to GSA............ 1 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 53 58 59
24.0 Printing and reproduction......... 1 1 1
25.1 Advisory and assistance services.. 1 1
25.2 Other services.................... 37 17 17
25.3 Other purchases of goods and
services from Government
accounts........................ 36 42 38
25.3 Payments to foreign national
indirect hire personnel......... 42 57 48
25.3 Purchases from revolving funds.... 28 28 27
25.4 Operation and maintenance of
facilities...................... 140 144 138
25.7 Operation and maintenance of
equipment....................... 14 19 18
26.0 Supplies and materials............ 5,421 5,308 5,333
31.0 Equipment......................... 9 12 8
--------- --------- ----------
99.9 Total new obligations........... 6,539 6,469 6,470
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 13,575 13,429 13,364
---------------------------------------------------------------------------
[[Page 322]]
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operation and maintenance......... 24 22 22
09.02 Administration.................... 28 34 35
--------- --------- ----------
10.00 Total new obligations........... 52 56 57
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 13 11
22.00 New budget authority (gross)...... 51 54 58
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 65 67 69
23.95 Total new obligations............. -52 -56 -57
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 13 11 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Mandatory:
69.00 Offsetting collections (cash). 45 54 58
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 6
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 51 54 58
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 40 27 29
73.10 Total new obligations............. 52 56 57
73.20 Total outlays (gross)............. -54 -54 -58
73.45 Recoveries of prior year
obligations..................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -6
--------- --------- ----------
74.40 Obligated balance, end of year.. 27 29 28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 51 54 58
86.98 Outlays from mandatory balances... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 54 54 58
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -45 -54 -58
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 10
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
11.1 Personnel compensation: Full-time
permanent....................... 4 4 4
12.1 Civilian personnel benefits....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 1 1
25.1 Advisory and assistance services.. 1
25.2 Other services.................... 33 40 42
25.4 Operation and maintenance of
facilities...................... 3 1 1
25.7 Operation and maintenance of
equipment....................... 2 2 3
26.0 Supplies and materials............ 3 3 3
31.0 Equipment......................... 3 4 2
--------- --------- ----------
99.9 Total new obligations........... 52 56 57
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 47 58 58
---------------------------------------------------------------------------
Army Conventional Ammunition Working Capital Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4528-0-4-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Rework cost....................... 13
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 13
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 37 25 25
22.00 New budget authority (gross)...... -3
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 39 25 25
23.95 Total new obligations............. -13
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 25 25 25
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Mandatory:
69.00 Offsetting collections (cash). 15
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -18
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... -3
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -2 20 9
73.10 Total new obligations............. 13
73.20 Total outlays (gross)............. -4 -11 -3
73.45 Recoveries of prior year
obligations..................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 18
--------- --------- ----------
74.40 Obligated balance, end of year.. 20 9 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 4 11 3
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -22
88.40 Non-Federal sources........... 7
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -15
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -11 11 3
---------------------------------------------------------------------------
The Army Conventional Ammunition Working Capital Fund (CAWCF)
financed the procurement and assembly of conventional ammunition for all
the Services and other customers. The CAWCF ceased operations as a
working capital fund at the end of 1998. All remaining work is being
completed, remaining inventory used, transferred, or destroyed, and
financial records closed. The fund should close by the end of FY 2007.
[[Page 323]]
ALLOWANCES
Federal Funds
General and special funds:
Department of Defense Closed Accounts
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-3999-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Change in obligated balances:
73.20 Total outlays (gross)............. -90
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 90
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 90
---------------------------------------------------------------------------
TRUST FUNDS
Federal Funds
General and special funds:
Surcharge Collections, Sales of Commissary Stores, Defense
[For an additional amount for ``Surcharge Collections, Sales of
Commissary Stores, Defense'', $44,341,000, to remain available until
expended, for necessary expenses related to the consequences of
hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That
the amount provided under this heading is designated as an emergency
requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress),
the concurrent resolution on the budget for fiscal year 2006.]
(Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0766-0-1-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 General fund payment, Surcharge
Collections, Sales of Commissary
Stores.......................... 38
--------- --------- ----------
10.00 Total new obligations (object
class 94.0)................... 38
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 38
23.95 Total new obligations............. -38
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 44
40.35 Appropriation permanently
reduced....................... -6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 38
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 38
73.20 Total outlays (gross)............. -38
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 38
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38
90.00 Outlays........................... 38
---------------------------------------------------------------------------
Trust Funds
Voluntary Separation Incentive Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 702 650 589
--------- --------- ----------
01.99 Balance, start of year............ 702 650 589
Receipts:
02.00 Payment to voluntary separation
incentive fund.................. 64 67 67
02.01 Earnings on investments........... 32 26 24
--------- --------- ----------
02.99 Total receipts and collections.. 96 93 91
--------- --------- ----------
04.00 Total: Balances and collections... 798 743 680
Appropriations:
05.00 Voluntary separation incentive
fund............................ -96 -93 -154
05.01 Voluntary separation incentive
fund............................ -52 -61
--------- --------- ----------
05.99 Total appropriations............ -148 -154 -154
--------- --------- ----------
07.99 Balance, end of year.............. 650 589 526
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Voluntary Separation Incentive
Fund............................ 148 154 154
--------- --------- ----------
09.09 Reimbursable program--subtotal
line..........................
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 148 154 154
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 148 154 154
23.95 Total new obligations............. -148 -154 -154
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 96 93 154
60.28 Appropriation (previously
unavailable).................. 52 61
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 148 154 154
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 13 13 13
73.10 Total new obligations............. 148 154 154
73.20 Total outlays (gross)............. -148 -154 -154
--------- --------- ----------
74.40 Obligated balance, end of year.. 13 13 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 154 154
86.98 Outlays from mandatory balances... 148
--------- --------- ----------
87.00 Total outlays (gross)........... 148 154 154
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 148 154 154
90.00 Outlays........................... 148 154 154
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 713 661 601
92.02 Total investments, end of year:
Federal securities: Par value... 661 601 540
---------------------------------------------------------------------------
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.
[[Page 324]]
Host Nation Support Fund for Relocation
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.60 Contributions, Host national
support for U.S. relocation
activities...................... 46 8 8
--------- --------- ----------
04.00 Total: Balances and collections... 46 8 8
Appropriations:
05.00 Host nation support fund for
relocation...................... -46 -8 -8
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Host nation support for relocation 33 8 8
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 33 8 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 17 17
22.00 New budget authority (gross)...... 46 8 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 50 25 25
23.95 Total new obligations............. -33 -8 -8
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 17 17 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 46 8 8
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 33 8 8
73.20 Total outlays (gross)............. -33 -8 -8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 8 8
86.98 Outlays from mandatory balances... 33
--------- --------- ----------
87.00 Total outlays (gross)........... 33 8 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 46 8 8
90.00 Outlays........................... 33 8 8
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 4 17 17
92.02 Total investments, end of year:
Federal securities: Par value... 17 17 17
---------------------------------------------------------------------------
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
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ -1 1
Adjustments:
01.90 Adjustments....................... 1
--------- --------- ----------
01.99 Balance, start of year............ 1
Receipts:
02.00 Interest, Other DOD trust funds... 1 1
02.01 Profits from sale of ships'
shores, Other DOD trust funds... 21 18 19
02.60 Dependent's education gift fund... 2
02.61 Deposits, Other DOD trust funds... 16 26 26
--------- --------- ----------
02.99 Total receipts and collections.. 39 45 46
--------- --------- ----------
04.00 Total: Balances and collections... 39 45 47
Appropriations:
05.00 Other DOD trust funds............. -39 -44 -44
--------- --------- ----------
07.99 Balance, end of year.............. 1 3
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Other DoD trust funds............. 40 45 44
--------- --------- ----------
10.00 Total new obligations........... 40 45 44
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 30 29 28
22.00 New budget authority (gross)...... 39 44 44
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 69 73 72
23.95 Total new obligations............. -40 -45 -44
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 29 28 28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 39 44 44
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5 3 4
73.10 Total new obligations............. 40 45 44
73.20 Total outlays (gross)............. -42 -44 -44
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 2 44 44
86.98 Outlays from mandatory balances... 40
--------- --------- ----------
87.00 Total outlays (gross)........... 42 44 44
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 39 44 44
90.00 Outlays........................... 43 44 44
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 12 14 14
92.02 Total investments, end of year:
Federal securities: Par value... 14 14 14
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.3 Other purchases of goods and
services from Government
accounts........................ 23
26.0 Supplies and materials............ 5 8 8
31.0 Equipment......................... 1 6 6
41.0 Grants, subsidies, and
contributions................... 11 31 30
--------- --------- ----------
99.9 Total new obligations........... 40 45 44
---------------------------------------------------------------------------
[[Page 325]]
National Security Education Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 8 1 1
--------- --------- ----------
01.99 Balance, start of year............ 8 1 1
Receipts:
02.00 Earnings on investments, National
security education trust fund... 1
--------- --------- ----------
04.00 Total: Balances and collections... 9 1 1
Appropriations:
05.00 National security education trust
fund............................ -8
--------- --------- ----------
07.99 Balance, end of year.............. 1 1 1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 National Security Education Trust
Fund............................ 9
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5 4 4
22.00 New budget authority (gross)...... 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13 4 4
23.95 Total new obligations............. -9
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 4 4 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 8
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 6 6
73.10 Total new obligations............. 9
73.20 Total outlays (gross)............. -9
--------- --------- ----------
74.40 Obligated balance, end of year.. 6 6 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8
90.00 Outlays........................... 9
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 17 4 4
92.02 Total investments, end of year:
Federal securities: Par value... 4 4 4
---------------------------------------------------------------------------
Foreign National Employees Separation Pay
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.00 Foreign national employees
separation pay trust fund....... 83 40 41
Appropriations:
05.00 Foreign national employees
separation pay.................. -83 -40 -41
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Foreign National Employees
Separation Pay.................. 84 40 41
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 84 40 41
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 40 39 39
22.00 New budget authority (gross)...... 83 40 41
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 123 79 80
23.95 Total new obligations............. -84 -40 -41
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 39 39 39
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 83 40 41
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 380 451 451
73.10 Total new obligations............. 84 40 41
73.20 Total outlays (gross)............. -13 -40 -41
--------- --------- ----------
74.40 Obligated balance, end of year.. 451 451 451
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 40 41
86.98 Outlays from mandatory balances... 13
--------- --------- ----------
87.00 Total outlays (gross)........... 13 40 41
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 83 40 41
90.00 Outlays........................... 13 40 41
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 13 10 10
--------- --------- ----------
10.00 Total new obligations (object
class 44.0)................... 13 10 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 13 10 10
23.95 Total new obligations............. -13 -10 -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 13 10 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 2 2
73.10 Total new obligations............. 13 10 10
73.20 Total outlays (gross)............. -18 -10 -10
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 11 10 10
86.98 Outlays from mandatory balances... 7
--------- --------- ----------
87.00 Total outlays (gross)........... 18 10 10
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -13 -10 -10
----------------------------------------------------------------------------
[[Page 326]]
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 283 306 270
--------- --------- ----------
10.00 Total new obligations........... 283 306 270
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 280 306 270
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 284 306 270
23.95 Total new obligations............. -283 -306 -270
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Mandatory:
69.00 Offsetting collections (cash). 288 306 257
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -4 13
69.49 Portion applied to liquidate
contract authority.......... -4
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 280 306 270
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 257 284 283
73.10 Total new obligations............. 283 306 270
73.20 Total outlays (gross)............. -256 -307 -276
73.45 Recoveries of prior year
obligations..................... -4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 4 -13
--------- --------- ----------
74.40 Obligated balance, end of year.. 284 283 264
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 250 300 257
86.98 Outlays from mandatory balances... 6 7 19
--------- --------- ----------
87.00 Total outlays (gross)........... 256 307 276
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -44 -6
88.40 Non-Federal sources........... -288 -262 -251
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -288 -306 -257
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 4 -13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -4
90.00 Outlays........................... -32 1 19
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 79 75 75
93.04 Obligated balance, end of year:
Contract authority.............. 75 75 75
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Reimbursable obligations:
23.3 Communications, utilities, and
miscellaneous charges........... 2 4 4
25.2 Other services.................... 1 1
25.4 Operation and maintenance of
facilities...................... 33 26 28
25.7 Operation and maintenance of
equipment....................... 72 71 71
31.0 Equipment......................... 88 125 114
32.0 Land and structures............... 88 79 52
--------- --------- ----------
99.0 Reimbursable obligations........ 283 306 270
--------- --------- ----------
99.9 Total new obligations........... 283 306 270
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(In millions of dollars)
----------------------------------------------------------------------------
2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
17-304117 Recoveries under the
foreign military sales program, Navy 28 156 156
17-321017 General fund proprietary
receipts, not otherwise classified,
Navy................................ -16 82 82
21-301900 Recoveries for Government
property lost or damaged............ 14 16 19
21-304121 Recoveries under the
foreign military sales program, Army 43 51 39
21-321021 General fund proprietary
receipts, not otherwise classified,
Army................................ -75 89 89
57-304157 Recoveries under the
foreign military sales program, Air
Force............................... 62 41 41
57-321057 General fund proprietary
receipts, not otherwise classified,
Air Force........................... 370 89 90
97-184000 Rent of equipment and other
personal property................... 1 1
97-223600 Sale of certain materials
in National Defense Stockpile....... 323 145 70
Legislative proposal, subject to PAYGO
.................................... 1
97-246200 Deposits for survivor
annuity benefits.................... 28 21 21
97-265197 Sale of scrap and salvage
materials........................... 1 1 1
97-276130 Family housing improvement
fund, Downward reestimates of
subsidies........................... 4 9
97-277230 Defense export loan
guarantee, Downward reestimates of
subsidies........................... 5
97-304197 Recoveries under the
foreign military sales program,
defense agencies.................... 4 5 5
97-321097 General fund proprietary
receipts, not otherwise classified,
defense agencies.................... 187 172 171
General Fund Offsetting receipts
from the public..................... 978 878 786
....................................
17-388517 Undistributed
intragovernmental payments, Navy.... -105
21-388521 Undistributed
intragovernmental payments, Army.... -41
57-388557 Undistributed
intragovernmental payments, Air
Force............................... -75
97-388597 Undistributed
intragovernmental payments, defense
agencies............................ -37
--------- --------- ----------
General Fund Intragovernmental payments. -258
---------------------------------------------------------------------------
TITLE VIII--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 fur
[[Page 327]]
ther, 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
[$3,750,000,000] $5,000,000,000 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, 2006:] 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 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 contract--
(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:
[UH-60/MH-60 Helicopters;
C-17 Globemaster;
Apache Block II Conversion; and
Modernized Target Acquisition Designation Sight/Pilot Night Vision
Sensor (MTADS/PNVS)] MH-60R Helicopters; MH-60R Helicopter mission
equipment; F-22A Fighter Aircraft; and V-22 Osprey.
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] 8008. (a) During fiscal year [2006] 2007, 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 2007 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2007 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
2007.
(c)] (b) 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. 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.]
[[Page 328]]
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 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. 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. [8018] 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. 8019. 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. 8020. 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
section 1544 of title 25, United States Code or a small business owned
and controlled by an individual or individuals defined under section
4221(9) of title 25, United States Code 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 section 430 of title 41, United States
Code, 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 section 1544 of title 25, United States Code or a small
business owned and controlled by an individual or individuals defined
under section 4221(9) of title 25, United States Code: Provided further,
That, during the current fiscal year and hereafter, 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
[[Page 329]]
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. 8021. 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. [8022] 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. [8023] 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. [8024] 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.
[Sec. 8025. (a) Of the funds made available in this Act, not less
than $31,109,000 shall be available for the Civil Air Patrol
Corporation, of which--
(1) $24,288,000 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) $6,000,000 shall be available from ``Aircraft Procurement,
Air Force''; and
(3) $821,000 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. [8026] 8015. (a) None of the funds appropriated in this Act
are available to establish a new Department of Defense (department)
federally funded research and development center (FFRDC), either as a
new entity, or as a separate entity administrated by an organization
managing another FFRDC, or as a nonprofit membership corporation
consisting of a consortium of other FFRDCs and other non-profit
entities.
(b) No member of a Board of Directors, Trustees, Overseers, Advisory
Group, Special Issues Panel, Visiting Committee, or any similar entity
of a defense FFRDC, and no paid consultant to any defense FFRDC, except
when acting in a technical advisory capacity, may be compensated for his
or her services as a member of such entity, or as a paid consultant by
more than one FFRDC in a fiscal year: Provided, That a member of any
such entity referred to previously in this subsection shall be allowed
travel expenses and per diem as authorized under the Federal Joint
Travel Regulations, when engaged in the performance of membership
duties.
(c) Notwithstanding any other provision of law, none of the funds
available to the department from any source during fiscal year [2006]
2007 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 2006, not more than 5,517
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
Intelligence Program (NIP).
(e) The Secretary of Defense shall, with the submission of the
department's fiscal year 2007 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
$46,000,000.]
[Sec. 8027. 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. [8028] 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. In addition, for any
matter pertaining to basic allowance for housing, facilities
sustainment, restoration and modernization, environmental restoration
and the Defense Health Program, ``congressional defense committees''
also means the Subcommittee on Military Quality of Life and Veterans
Affairs, and Related Agencies of the Committee on Appropriations of the
House of Representatives.
Sec. [8029] 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. [8030] 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 [2006] 2007. 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. 8031. 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.]
[Sec. 8032. The President shall include with each budget for a
fiscal year submitted to the Congress under section 1105 of title
[[Page 330]]
31, United States Code, and hereafter, 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. 8019. Section 8032 of Public Law 109-148 is hereby repealed.
[Sec. 8033. 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. [8034] 8020. 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. 8021. 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] 8022. (a) In General.--Notwithstanding any other
provision of law, the Secretary of the Air Force may convey at no cost
to the Air Force, without consideration, to Indian tribes located in the
States of North Dakota, South Dakota, Montana, and Minnesota relocatable
military housing units located at Grand Forks Air Force Base and Minot
Air Force Base that are excess to the needs of the Air Force.
(b) Processing of Requests.--The Secretary of the Air Force shall
convey, at no cost to the Air Force, military housing units under
subsection (a) in accordance with the request for such units that are
submitted to the Secretary by the Operation Walking Shield Program on
behalf of Indian tribes located in the States of North Dakota, South
Dakota, Montana, and Minnesota.
(c) Resolution of Housing Unit Conflicts.--The Operation Walking
Shield Program shall resolve any conflicts among requests of Indian
tribes for housing units under subsection (a) before submitting requests
to the Secretary of the Air Force under subsection (b).
(d) Indian Tribe Defined.--In this section, the term ``Indian
tribe'' means any recognized Indian tribe included on the current list
published by the Secretary of the Interior under section 104 of the
Federally Recognized Indian Tribe Act of 1994 (Public Law 103-454; 108
Stat. 4792; 25 U.S.C. 479a-1).
Sec. [8036] 8023. During the current fiscal year, appropriations
which are available to the Department of Defense for operation and
maintenance may be used to purchase items having an investment item unit
cost of not more than $250,000.
Sec. [8037] 8024. [(a)] During the current fiscal year, none of the
appropriations or funds available to the Department of Defense Working
Capital Funds shall be used for the purchase of an investment item for
the purpose of acquiring a new inventory item for sale or anticipated
sale during the current fiscal year or a subsequent fiscal year to
customers of the Department of Defense Working Capital Funds if such an
item would not have been chargeable to the Department of Defense
Business Operations Fund during fiscal year 1994 and if the purchase of
such an investment item would be chargeable during the current fiscal
year to appropriations made to the Department of Defense for
procurement.
[(b) The fiscal year 2007 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2007 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 2007 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. [8038] 8025. None of the funds appropriated by this Act for
programs of the Central Intelligence Agency shall remain available for
obligation beyond the current fiscal year, except for funds appropriated
for the Reserve for Contingencies, which shall remain available until
September 30, [2007] 2008: Provided, That funds appropriated,
transferred, or otherwise credited to the Central Intelligence Agency
Central Services Working Capital Fund during this or any prior or
subsequent fiscal year shall remain available until expended: Provided
further, That any funds appropriated or transferred to the Central
Intelligence Agency for advanced research and development acquisition,
for agent operations, and for covert action programs authorized by the
President under section 503 of the National Security Act of 1947, as
amended, shall remain available until September 30, [2007] 2008.
Sec. [8039] 8026. Notwithstanding any other provision of law, funds
made available in this Act for the Defense Intelligence Agency may be
used for the design, development, and deployment of General Defense
Intelligence Program intelligence communications and intelligence
information systems for the Services, the Unified and Specified
Commands, and the component commands.
[Sec. 8040. 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. 8041. (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. [8042] 8027. None of the funds appropriated by this Act shall
be available for a contract for studies, analysis, or consulting
services entered into without competition on the basis of an 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. 8043. (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 grant
[[Page 331]]
ing of the waiver will reduce the personnel requirements or the
financial requirements of the department.
(c) This section does not apply to--
(1) field operating agencies funded within the National
Intelligence Program; or
(2) an Army field operating agency established to eliminate,
mitigate, or counter the effects of improvised explosive devices,
and, as determined by the Secretary of the Army, other similar
threats.]
[Sec. 8044. The Secretary of Defense, acting through the Office of
Economic Adjustment of the Department of Defense, may use funds made
available in this Act under the heading ``Operation and Maintenance,
Defense-Wide'' to make grants and supplement other Federal funds in
accordance with the guidance provided in the Joint Explanatory Statement
of the Committee of Conference to accompany the conference report on the
bill H.R. 2863, and the projects specified in such guidance shall be
considered to be authorized by law.]
[(rescissions)]
[Sec. 8045. 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:
``Missile Procurement, Army, 2004/2006'', $20,000,000;
``Missile Procurement, Army, 2005/2007'', $14,931,000;
``Other Procurement, Army, 2005/2007'', $68,637,000;
``Aircraft Procurement, Navy, 2005/2007'', $16,800,000;
``Shipbuilding and Conversion, Navy, 2005/2009'', $42,200,000;
``Other Procurement, Navy, 2005/2007'', $43,000,000;
``Procurement, Marine Corps, 2005/2007'', $4,300,000;
``Missile Procurement, Air Force, 2005/2007'', $92,000,000;
``Other Procurement, Air Force, 2005/2007'', $3,400,000;
``Research, Development, Test and Evaluation, Army, 2005/2006'',
$4,300,000;
``Research, Development, Test and Evaluation, Navy, 2005/2006'',
$32,755,000; and
``Research, Development, Test and Evaluation, Air Force, 2005/
2006'', $63,400,000.]
[Sec. 8046. 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. [8047] 8028. 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. [8048] 8029. 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
Intelligence Program, [the Joint Military Intelligence Program, and the
Tactical Intelligence and Related Activities aggregate] and the
Military Intelligence Program: Provided, That nothing in this section
authorizes deviation from established Reserve and National Guard
personnel and training procedures.
[Sec. 8049. 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. 8050. Up to $2,000,000 of the funds appropriated under the
heading ``Operation and Maintenance, Navy'' may be made available to
contract for the installation, repair, and maintenance of an on-base and
adjacent off-base wastewater/treatment facility and infrastructure
critical to base operations and the public health and safety of
community residents in the vicinity of the NCTAMS.]
[Sec. 8051. 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. [8052] 8030. (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.
[Sec. 8053. Up to $3,000,000 of the funds appropriated in title II
of this Act under the heading ``Operation and Maintenance, Army'', may
be made available to contract with the Army Historical Foundation, a
nonprofit organization, for services required to solicit non-Federal
donations to support construction and operation of the National Museum
of the United States Army at Fort Belvoir, Virginia: Provided, That
notwithstanding any other provision of law, the Army is authorized to
receive future payments in this or the subsequent fiscal year from any
nonprofit organization chartered to support the National Museum of the
United States Army to reimburse amounts expended by the Army pursuant to
this section: Provided further, That any reimbursements received
pursuant to this section shall be merged with ``Operation and
Maintenance, Army'' and shall be made available for the same purposes
and for the same time period as that appropriation account.]
[(transfer of funds)]
[Sec. 8054. 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. 8055. 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. 8056. 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. 8057. 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. 8058. None of the funds made available in this or any other
Act may be used to pay the salary of any officer or employee of the
Department of Defense who approves or implements the transfer of
administrative responsibilities or budgetary resources of any program,
project, or activity financed by this Act to the jurisdiction of another
Federal agency not financed by this Act without the express
authorization of Congress: Provided, That this limitation shall
[[Page 332]]
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. 8059. (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. [8060] 8031. 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.
(including transfer of funds)
Sec. [8061] 8032. 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. 8062. 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. [8063] 8033. (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. 8064. 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. [8065] 8034. 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
Intelligence Program: Provided further, That the Secretary of Defense
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate that it is in the national security
interest to do so.
Sec. [8066] 8035. 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. 8067. None of the funds made available in this Act may be
used to approve or license the sale of the F/A-22 advanced tactical
fighter to any foreign government.]
Sec. [8068] 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. [8069] 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.
[[Page 333]]
(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. 8070. 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. 8071. 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. [8072] 8038. 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. 8073. 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. [8074] 8039. 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. [8075] 8040. (a) Registering Financial Management Information
Technology Systems With DOD Chief Information Officer.--None of the
funds appropriated in this Act may be used for a mission critical or
mission essential financial management information technology system
(including a system funded by the defense working capital fund) that is
not registered with the Chief Information Officer of the Department of
Defense. A system shall be considered to be registered with that officer
upon the furnishing to that officer of notice of the system, together
with such information concerning the system as the Secretary of Defense
may prescribe. A financial management information technology system
shall be considered a mission critical or mission essential information
technology system as defined by the Under Secretary of Defense
(Comptroller).
(b) Certifications as to Compliance With Financial Management
Modernization Plan.--
(1) During the current fiscal year, a financial management
automated information system, a mixed information system supporting
financial and non-financial systems, or a system improvement of more
than $1,000,000 may not receive Milestone A approval, Milestone B
approval, or full rate production, or their equivalent, within the
Department of Defense until the Under Secretary of Defense
(Comptroller) certifies, with respect to that milestone, that the
system is being developed and managed in accordance with the
Department's Financial Management Modernization Plan. The Under
Secretary of Defense (Comptroller) may require additional
certifications, as appropriate, with respect to any such system.
(2) The Chief Information Officer shall provide the
congressional defense committees timely notification of
certifications under paragraph (1).
(c) Certifications as to Compliance With Clinger-Cohen Act.--
(1) During the current fiscal year, a major automated
information system may not receive Milestone A approval, Milestone B
approval, or full rate production approval, or their equivalent,
within the Department of Defense until the Chief Information Officer
certifies, with respect to that milestone, that the system is being
developed in accordance with the Clinger-Cohen Act of 1996 (40
U.S.C. 1401 et seq.). The Chief Information Officer may require
additional certifications, as appropriate, with respect to any such
system.
(2) The Chief Information Officer shall provide the
congressional defense committees timely notification of
certifications under paragraph (1). Each such notification shall
include, at a minimum, the funding baseline and milestone schedule
for each system covered by such a certification and confirmation
that the following steps have been taken with respect to the system:
(A) Business process reengineering.
(B) An analysis of alternatives.
(C) An economic analysis that includes a calculation of the
return on investment.
(D) Performance measures.
(E) An information assurance strategy consistent with the
Department's Global Information Grid.
(d) 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. 8076. 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. [8077] 8041. Notwithstanding section 12310(b) of title 10,
United States Code, a Reserve who is a member of the National Guard
serving on full-time National Guard duty under section 502(f) of title
32 may perform duties in support of the ground-based elements of the
National Ballistic Missile Defense System.
Sec. [8078] 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. [8079] 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 section 2667 of title 10, United States Code, in
[[Page 334]]
the case of a lease of personal property for a period not in excess of 1
year to any organization specified in section 508(d) of title 32, United
States Code, 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. 8080. 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. [8081] 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. [8082] 8045. Of the amounts appropriated in this Act under the
heading ``Operation and Maintenance, Army'', [$147,900,000] $78,300,000
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, 2006, consistent with the
terms and conditions set forth therein] carrying out the purposes of
this section: 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. [8083] 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 [2006] 2007.
[Sec. 8084. In addition to amounts provided elsewhere in this Act,
$2,200,000 is hereby appropriated to the Department of Defense, 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. [8085] 8047. [(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. 8086. Amounts appropriated in title II of this Act are hereby
reduced by $265,000,000 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'', $26,000,000.
(2) From ``Operation and Maintenance, Navy'', $85,000,000.
(3) From ``Operation and Maintenance, Air Force'',
$154,000,000.]
[Sec. 8087. The total amount appropriated or otherwise made
available in this Act is hereby reduced by $100,000,000 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, Navy'', $10,000,000.
``Operation and Maintenance, Air Force'', $30,000,000.
``Operation and Maintenance, Defense-Wide'', $35,000,000.]
(including transfer of funds)
Sec. [8088] 8048. Of the amounts appropriated in this Act under the
heading ``Research, Development, Test and Evaluation, Defense-Wide'',
[$132,866,000] $79,494,000 shall be made available for the Arrow
missile defense program: Provided, That of this amount, [$60,250,000]
$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[, and $10,000,000
shall be available for the purpose of the initiation of a joint
feasibility study designated the Short Range Ballistic Missile Defense
(SRBMD) initiative]: Provided further, That funds made available under
this provision for production of missiles and missile components may be
transferred to appropriations available for the procurement of weapons
and equipment, to be merged with and to be available for the same time
period and the same purposes as the appropriation to which transferred:
Provided further, That the transfer authority provided under this
provision is in addition to any other transfer authority contained in
this Act.
[(including transfer of funds)]
[Sec. 8089. Of the amounts appropriated in this Act under the
heading ``Shipbuilding and Conversion, Navy'', $517,523,000 shall be
available until September 30, 2006, 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, 1998/2006'':
New SSN, $28,000,000.
Under the heading ``Shipbuilding and Conversion, Navy, 1999/2006'':
LPD-17 Amphibious Transport Dock Ship Program, $95,000,000;
New SSN, $72,000,000.
Under the heading ``Shipbuilding and Conversion, Navy, 2000/2006'':
LPD-17 Amphibious Transport Dock Ship Program, $94,800,000.
Under the heading ``Shipbuilding and Conversion, Navy, 2001/2006'':
Carrier Replacement Program, $145,023,000;
New SSN, $82,700,000.]
Sec. [8090] 8049. The Secretary of the Navy may settle, or
compromise, and pay any and all admiralty claims under section 7622 of
title 10, United States Code 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. [8091] 8050. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may exercise the provisions of
section 7403(g) of title 38, United States Code for occupations listed
in section 7403(a)(2) of title 38, United States Code as well as the
following:
Pharmacists, Audiologists, and Dental Hygienists.
(A) The requirements of section 7403(g)(1)(A) of title 38,
United States Code shall apply.
(B) The limitations of section 7403(g)(1)(B) of title 38,
United States Code shall not apply.
Sec. [8092] 8051. 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)
[[Page 335]]
during fiscal year [2006] 2007 until the enactment of the Intelligence
Authorization Act for fiscal year [2006] 2007.
[Sec. 8093. 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. 8094. The amounts appropriated in title II of this Act are
hereby reduced by $250,000,000 to reflect cash balance and rate
stabilization adjustments in Department of Defense Working Capital
Funds, as follows:
(1) From ``Operation and Maintenance, Army'', $100,000,000.
(2) From ``Operation and Maintenance, Navy'', $50,000,000.
(3) From ``Operation and Maintenance, Air Force'',
$100,000,000.]
[Sec. 8095. (a) In addition to the amounts provided elsewhere in
this Act, the amount of $5,100,000 is hereby appropriated to the
Department of Defense for ``Operation and Maintenance, Army National
Guard''. Such amount shall be made available to the Secretary of the
Army only to make a grant in the amount of $5,100,000 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. 8096. 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. 8097. Up to $2,125,000 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. 8098. In addition to the amounts appropriated or otherwise
made available elsewhere in this Act, $33,350,000 is hereby appropriated
to the Department of Defense, to remain available until September 30,
2006: Provided, That the Secretary of Defense shall make grants in the
amounts specified as follows: $3,850,000 to the Intrepid Sea-Air-Space
Foundation; $1,000,000 to the Pentagon Memorial Fund, Inc.; $4,400,000
to the Center for Applied Science and Technologies at Jordan Valley
Innovation Center; $1,000,000 to the Vietnam Veterans Memorial Fund for
the Teach Vietnam initiative; $500,000 to the Westchester County World
Trade Center Memorial; $1,000,000 to the Women in Military Service for
America Memorial Foundation; $2,000,000 to The Presidio Trust; $500,000
to George Mason University for the Clinic for Legal Assistance to
Servicemembers; $850,000 to the Fort Des Moines Memorial Park and
Education Center; $1,000,000 to the American Civil War Center at
Historic Tredegar; $1,500,000 to the Museum of Flight, American Heroes
Collection; $1,000,000 to the National Guard Youth Foundation;
$2,550,000 to the United Services Organization; $1,700,000 to the Dwight
D. Eisenhower Memorial Commission; $1,000,000 to the Iraq Cultural
Heritage Assistance Project; $1,350,000 to the Pacific Aviation Museum-
Pearl Harbor; $1,500,000 to the Red Cross Consolidated Blood Services
Facility; $150,000 to the Telluride Adaptive Sports Program; $4,000,000
to T.H.A.N.K.S USA; $1,500,000 to the Battleship Texas Foundation to
Restore and Preserve the Battleship Texas; and $1,000,000 to the
Pennsylvania Veterans Museum Media Armory.]
[Sec. 8099. Notwithstanding section 2583(a) of title 10, United
States Code, but subject to the limitations of section 2583(e) of title
10, United States Code, during the current fiscal year the Secretary of
the military department concerned may make a military working dog
available for adoption by its former handler.]
[Sec. 8100. The budget of the President for fiscal year 2007
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. 8101. 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. [8102] 8052. 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. 8103. 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. 8104. 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. 8105. (a) From within amounts made available in title II of
this Act, under the heading ``Operation and Maintenance, Army'', and
notwithstanding any other provision of law, up to $7,000,000 shall be
available only for repairs and safety improvements to the segment of
Fort Irwin Road which extends from Interstate 15 northeast toward the
boundary of Fort Irwin, California and the originating intersection of
Irwin Road: Provided, That these funds shall remain available until
expended: Provided further, That the authorized scope of work includes,
but is not limited to, environmental documentation and mitigation,
engineering and design, improving safety, resurfacing, widening lanes,
enhancing shoulders, and replacing signs and pavement markings: Provided
further, That these funds may be used for advances to the Federal
Highway Administration, Department of Transportation, for the authorized
scope of work.
(b) From within amounts made available in title II of this Act under
the heading ``Operation and Maintenance, Marine Corps'', the Secretary
of the Navy shall make a grant in the amount of $4,800,000,
notwithstanding any other provision of law, to the City of Twentynine
Palms, California, for the widening of off-base Adobe Road, which is
used by members of the Marine Corps stationed at the Marine Corps Air
Ground Task Force Training Center, Twentynine Palms, California, 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. 8106. None of the funds available to the Department of
Defense may be obligated to modify command and control relationships to
give Fleet Forces Command administrative and operational control of U.S.
Navy forces assigned to the Pacific fleet: Provided, That the command
and control relationships which existed on October
[[Page 336]]
1, 2004, shall remain in force unless changes are specifically
authorized in a subsequent Act.]
[Sec. 8107. (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. [8108] 8053. The Secretary of Defense 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 Committees 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. 8109. (a) The total amount appropriated or otherwise made
available in title II of this Act is hereby reduced by $92,000,000 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.]
[Sec. 8110. 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. 8111. Of the funds appropriated or otherwise made available
in this Act, a reduction of $361,000,000 is hereby taken from title III,
Procurement, from the following accounts in the specified amounts:
``Missile Procurement, Army'', $9,000,000;
``Other Procurement, Army'', $297,000,000; and
``Procurement, Marine Corps'', $55,000,000:
Provided, That within 30 days of enactment of this Act, the
Secretary of the Army and the Secretary of the Navy shall provide a
report to the House Committee on Appropriations and the Senate Committee
on Appropriations which describes the application of these reductions to
programs, projects or activities within these accounts.]
[(including transfer of funds)]
[Sec. 8112. (a) Three-Year Extension.--During the current fiscal
year and each of fiscal years 2007 and 2008, the Secretary of Defense
may transfer not more than $20,000,000 of unobligated balances remaining
in the expiring RDT&E, Army, appropriation account to a current
Research, Development, Test and Evaluation, Army, appropriation account
to be used only for the continuation of the Army Venture Capital Fund
demonstration.
(b) Expiring RDT&E, Army, Account.--For purposes of this section,
for any fiscal year, the expiring RDT&E, Army, account is the Research,
Development, Test and Evaluation, Army, appropriation account that is
then in its last fiscal year of availability for obligation before the
account closes under section 1552 of title 31, United States Code.
(c) Army Venture Capital Fund Demonstration.--For purposes of this
section, the Army Venture Capital Fund demonstration is the program for
which funds were initially provided in section 8150 of the Department of
Defense Appropriations Act, 2002 (division A of Public Law 107-117; 115
Stat. 2281), as extended and revised in section 8105 of Department of
Defense Appropriations Act, 2003 (Public Law 107-248; 116 Stat. 1562).
(d) Administrative Provisions.--The provisos in section 8105 of the
Department of Defense Appropriations Act, 2003 (Public Law 107-248; 116
Stat. 1562), shall apply with respect to amounts transferred under this
section in the same manner as to amounts transferred under that
section.]
[Sec. 8113. Of the funds made available in this Act, not less than
$76,100,000 shall be available to maintain an attrition reserve force of
18 B-52 aircraft, of which $3,900,000 shall be available from ``Military
Personnel, Air Force'', $44,300,000 shall be available from ``Operation
and Maintenance, Air Force'', and $27,900,000 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 2006: Provided further,
That the Secretary of Defense shall include in the Air Force budget
request for fiscal year 2007 amounts sufficient to maintain a B-52 force
totaling 94 aircraft.]
[Sec. 8114. 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: Provided, That the total cost of
such phased projects shall not exceed $32,000,000.]
Sec. [8115] 8054. For purposes of section 612 of title 41, United
States Code, 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 for the same purposes as any subdivision under
the heading ``Shipbuilding and Conversion, Navy'' appropriations in the
current fiscal year or any prior fiscal year.
Sec. 8055. 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.
[(transfer of funds)]
[Sec. 8116. Upon enactment of this Act, the Secretary of Defense
shall make the following transfer of funds: Provided, That funds so
transferred shall be merged with and shall be available for the same
purpose and for the same time period as the appropriation to which
transferred: Provided further, That the amounts shall be transferred
between the following appropriations in the amounts specified:
From:
Under the heading ``Shipbuilding and Conversion, Navy, 2003/2007'':
For outfitting, post delivery, conversions, and first
destination transportation, $3,300,000;
Under the heading ``Shipbuilding and Conversion, Navy, 2004/2008'':
For outfitting, post delivery, conversions, and first
destination transportation, $6,100,000;
[[Page 337]]
To:
Under the heading ``Shipbuilding and Conversion, Navy, 2003/2007'':
SSGN, $3,300,000;
Under the heading ``Shipbuilding and Conversion, Navy, 2004/2008'':
SSGN, $6,100,000.]
[Sec. 8117. (a) Findings.--The Senate makes the following findings:
(1) The Department of Defense Appropriations Act, 2004 (Public
Law 108-87), the Department of Defense Appropriations Act, 2005
(Public Law 108-287), and the Emergency Supplemental Appropriations
Act for Defense, the Global War on Terror, and Tsunami Relief, 2005
(Public Law 109-13) each contain a sense of the Senate provision
urging the President to provide in the annual budget requests of the
President for a fiscal year under section 1105(a) of title 31,
United States Code, an estimate of the cost of ongoing military
operations in Iraq and Afghanistan in such fiscal year.
(2) The budget for fiscal year 2006 submitted to Congress by the
President on February 7, 2005, requests no funds for fiscal year
2006 for ongoing military operations in Iraq or Afghanistan.
(3) According to the Congressional Research Service, there
exists historical precedent for including the cost of ongoing
military operations in the annual budget requests of the President
following initial funding for such operations by emergency or
supplemental appropriations Acts, including--
(A) funds for Operation Noble Eagle, beginning in the budget
request of President George W. Bush for fiscal year 2005;
(B) funds for operations in Kosovo, beginning in the budget
request of President George W. Bush for fiscal year 2001;
(C) funds for operations in Bosnia, beginning in the budget
request of President Clinton for fiscal year 1997;
(D) funds for operations in Southwest Asia, beginning in the
budget request of President Clinton for fiscal year 1997;
(E) funds for operations in Vietnam, beginning in the budget
request of President Johnson for fiscal year 1966; and
(F) funds for World War II, beginning in the budget request
of President Roosevelt for fiscal year 1943.
(4) In section 1024(b) of the Emergency Supplemental
Appropriations Act for Defense, the Global War on Terror, and
Tsunami Relief, 2005 (119 Stat. 252), the Senate requested that the
President submit to Congress, not later than September 1, 2005, an
amendment to the budget of the President for fiscal year 2006
setting forth detailed cost estimates for ongoing military
operations overseas during such fiscal year.
(5) The President has yet to submit such an amendment.
(6) In February 2005, the Congressional Budget Office estimated
that fiscal year 2006 cost of ongoing military operations in Iraq
and Afghanistan could total $85,000,000,000.
(b) Sense of the Senate.--It is the sense of the Senate that--
(1) any request for funds for a fiscal year after fiscal year
2006 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;
(2) the President should submit a budget request for fiscal year
2006 setting forth estimates for ongoing military operations
overseas during such fiscal year; and
(3) any funds provided for a fiscal year for ongoing military
operations overseas should be provided in appropriations Acts for
such fiscal year through appropriations to specific accounts set
forth in such appropriations Acts.]
[Sec. 8118. Section 351(a)(3) of the Ronald W. Reagan National
Defense Authorization Act for Fiscal Year 2005 (Public Law 108-375; 118
Stat. 1858) is amended by striking ``July 31, 2004'' and inserting
``April 1, 2006''.]
[Sec. 8119. (a) None of the funds appropriated by this Act may be
used to transfer research and development, acquisition, or other program
authority relating to current tactical unmanned aerial vehicles (TUAVs)
from the Army.
(b) The Army shall retain responsibility for and operational control
of the Extended Range Multi-Purpose (ERMP) Unmanned Aerial Vehicle (UAV)
in order to support the Secretary of Defense in matters relating to the
employment of unmanned aerial vehicles.]
[Sec. 8120. (a) Report.--Not later than February 15, 2006, the
Secretary of Defense shall submit to the congressional defense
committees a report on the status of the review of, and actions taken to
implement, the recommendations of the Comptroller General of the United
States in the report of the Comptroller General entitled ``Military and
Veterans Benefits: Enhanced Services Could Improve Transition Assistance
for Reserves and National Guard'' (GAO 05-544).
(b) Particular Information.--If the Secretary has determined in the
course of the review described in subsection (a) not to implement any
recommendation of the Comptroller General described in that subsection,
the report under that subsection shall include a justification of such
determination.]
[Sec. 8121. (a) The Secretary of the Navy may, subject to the terms
and conditions of the Secretary, donate the World War II-era marine
railway located at the United States Naval Academy, Annapolis, Maryland,
to the Richardson Maritime Heritage Center, Cambridge, Maryland.
(b) The marine railway donated under subsection (a) may not be used
for commercial purposes.]
Sec. [8122] 8056. The Secretary of Defense may present promotional
materials, including a United States flag, to any member of an Active or
Reserve component under the Secretary's jurisdiction who, as determined
by the Secretary, participates in Operation Enduring Freedom or
Operation Iraqi Freedom, along with other recognition items in
conjunction with any week-long national observation and day of national
celebration, if established by Presidential proclamation, for any such
members returning from such operations.
Sec. 8057. 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.
[Sec. 8123. Section 8013 of the Department of Defense
Appropriations Act, 1994 (Public Law 103-139; 107 Stat. 1440) is amended
by striking ``the report to the President from the Defense Base Closure
and Realignment Commission, July 1991'' and inserting ``the reports to
the President from the Defense Base Closure and Realignment Commission,
July 1991 and July 1993''.]
[Sec. 8124. (a) Increase in Rate of Basic Pay.--
(1) Increase.--Footnote 2 to the table on Enlisted Members in
section 601(b) of the National Defense Authorization Act for Fiscal
Year 2004 (Public Law 108-136; 37 U.S.C. 1009 note) is amended by
striking ``or Master Chief Petty Officer of the Coast Guard'' and
inserting ``Master Chief Petty Officer of the Coast Guard, or Senior
Enlisted Advisor to the Chairman of the Joint Chiefs of Staff''.
(2) Effective date.--The amendment made by paragraph (1) shall
take effect on September 1, 2005, and shall apply with respect to
months beginning on or after that date.
(b) Personal Money Allowance.--Section 414(c) of title 37, United
States Code, is amended by striking ``or the Master Chief Petty Officer
of the Coast Guard'' and inserting ``the Master Chief Petty Officer of
the Coast Guard, or the Senior Enlisted Advisor to the Chairman of the
Joint Chiefs of Staff''.]
[Sec. 8125. Notwithstanding any other provision of this Act, to
reflect savings from revised economic assumptions the total amount
appropriated in title II of this Act is hereby reduced by $195,260,000,
the total amount appropriated in title III of this Act is hereby reduced
by $263,875,000, and the total amount appropriated in title IV of this
Act is hereby reduced by $312,165,000: Provided, That the Secretary of
Defense shall allocate this reduction proportionally to each budget
activity, activity group, subactivity group, and each program, project,
and activity, within each appropriation account.]
[Sec. 8126. Support for Youth Organizations (a) Short Title.--This
Act may be cited as the ``Support Our Scouts Act of 2005''.
(b) Support for Youth Organizations.--
(1) Definitions.--In this subsection--
(A) the term ``Federal agency'' means each department,
agency, instrumentality, or other entity of the United States
Government; and
(B) the term ``youth organization''--
(i) means any organization that is designated by the
President as an organization that is primarily intended to--
(I) serve individuals under the age of 21 years;
(II) provide training in citizenship, leadership, physical
fitness, service to community, and teamwork; and
[[Page 338]]
(III) promote the development of character and ethical and
moral values; and
(ii) shall include--
(I) the Boy Scouts of America;
(II) the Girl Scouts of the United States of America;
(III) the Boys Clubs of America;
(IV) the Girls Clubs of America;
(V) the Young Men's Christian Association;
(VI) the Young Women's Christian Association;
(VII) the Civil Air Patrol;
(VIII) the United States Olympic Committee;
(IX) the Special Olympics;
(X) Campfire USA;
(XI) the Young Marines;
(XII) the Naval Sea Cadets Corps;
(XIII) 4-H Clubs;
(XIV) the Police Athletic League;
(XV) Big Brothers--Big Sisters of America; and
(XVI) National Guard Youth Challenge.
(2) In general.--
(A) Support for youth organizations.--
(i) Support.--No Federal law (including any rule,
regulation, directive, instruction, or order) shall be
construed to limit any Federal agency from providing any
form of support for a youth organization (including the Boy
Scouts of America or any group officially affiliated with
the Boy Scouts of America) that would result in that Federal
agency providing less support to that youth organization (or
any similar organization chartered under the chapter of
title 36, United States Code, relating to that youth
organization) than was provided during the preceding fiscal
year. This clause shall be subject to the availability of
appropriations.
(ii) Youth organizations that cease to exist.--Clause
(i) shall not apply to any youth organization that ceases to
exist.
(iii) Waivers.--The head of a Federal agency may waive
the application of clause (i) to any youth organization with
respect to each conviction or investigation described under
subclause (I) or (II) for a period of not more than 2 fiscal
years if--
(I) any senior officer (including any member of the board of
directors) of the youth organization is convicted of a criminal
offense relating to the official duties of that officer or the
youth organization is convicted of a criminal offense; or
(II) the youth organization is the subject of a criminal
investigation relating to fraudulent use or waste of Federal
funds.
(B) Types of support.--Support described under this
paragraph shall include--
(i) holding meetings, camping events, or other
activities on Federal property;
(ii) hosting any official event of such organization;
(iii) loaning equipment; and
(iv) providing personnel services and logistical
support.
(c) Support for Scout Jamborees.--
(1) Findings.--Congress makes the following findings:
(A) Section 8 of article I of the Constitution of the United
States commits exclusively to Congress the powers to raise and
support armies, provide and maintain a Navy, and make rules for
the government and regulation of the land and naval forces.
(B) Under those powers conferred by section 8 of article I
of the Constitution of the United States to provide, support,
and maintain the Armed Forces, it lies within the discretion of
Congress to provide opportunities to train the Armed Forces.
(C) The primary purpose of the Armed Forces is to defend our
national security and prepare for combat should the need arise.
(D) One of the most critical elements in defending the
Nation and preparing for combat is training in conditions that
simulate the preparation, logistics, and leadership required for
defense and combat.
(E) Support for youth organization events simulates the
preparation, logistics, and leadership required for defending
our national security and preparing for combat.
(F) For example, Boy Scouts of America's National Scout
Jamboree is a unique training event for the Armed Forces, as it
requires the construction, maintenance, and disassembly of a
``tent city'' capable of supporting tens of thousands of people
for a week or longer. Camporees at the United States Military
Academy for Girl Scouts and Boy Scouts provide similar training
opportunities on a smaller scale.
(2) Support.--Section 2554 of title 10, United States Code, is
amended by adding at the end the following:
``(i)(1) The Secretary of Defense shall provide at least the same
level of support under this section for a national or world Boy Scout
Jamboree as was provided under this section for the preceding national
or world Boy Scout Jamboree.
``(2) The Secretary of Defense may waive paragraph (1), if the
Secretary--
``(A) determines that providing the support subject to paragraph
(1) would be detrimental to the national security of the United
States; and
``(B) reports such a determination to the Congress in a timely
manner, and before such support is not provided.''.
(d) Equal Access for Youth Organizations.--Section 109 of the
Housing and Community Development Act of 1974 (42 U.S.C. 5309) is
amended--
(1) in the first sentence of subsection (b) by inserting ``or
(e)'' after ``subsection (a)''; and
(2) by adding at the end the following:
``(e) Equal Access.--
``(1) Definition.--In this subsection, the term `youth
organization' means any organization described under part B of
subtitle II of title 36, United States Code, that is intended to
serve individuals under the age of 21 years.
``(2) In general.--No State or unit of general local government
that has a designated open forum, limited public forum, or nonpublic
forum and that is a recipient of assistance under this chapter shall
deny equal access or a fair opportunity to meet to, or discriminate
against, any youth organization, including the Boy Scouts of America
or any group officially affiliated with the Boy Scouts of America,
that wishes to conduct a meeting or otherwise participate in that
designated open forum, limited public forum, or nonpublic forum.''.]
[Sec. 8127. Regulations To Clarify Gift Acceptance Policy for
Service Members and Their Families
(a) Regulations.--The Secretary of Defense shall prescribe
regulations to provide that, subject to such limitations as may be
specified in such regulations, members of the Armed Forces described in
subsection (c), and the family members of such a member, may accept
gifts from non-profit organizations, private parties, and other sources
outside the Department of Defense, other than foreign governments and
their agents. Such regulations shall apply uniformly to the Army, Navy,
Air Force, and Marine Corps, and, to the maximum extent feasible, to the
Coast Guard, and shall apply uniformly to the active and reserve
components.
(b) Authority.--A member of the Armed Forces described in subsection
(c) may accept gifts as provided in the regulations authorized in
subsection (a), notwithstanding section 7353 of title 5, United States
Code.
(c) Covered Members.--A member of the Armed Forces is described in
this subsection in the case of a member who is on active duty and who on
or after September 11, 2001, and while on active duty, incurred an
injury or illness--
(1) as described in section 1413a(e)(2) of title 10, United
States Code; or
(2) in an operation or area designated as a combat operation or
a combat zone, respectively, by the Secretary of Defense in
accordance with the regulations prescribed under subsection (a).
(d) Deadline for Regulations.--Regulations under subsection (a)
shall be prescribed not later than 90 days after the date of the
enactment of this Act.
(e) Retroactive Applicability of Regulations.--Regulations under
subsection (a) shall, to the extent provided in such regulations, also
apply to the acceptance of gifts during the period beginning on
September 11, 2001, and ending on the date on which such regulations go
into effect.]
[Sec. 8128. Section 106(g) of the Alaska Natural Gas Pipeline Act
(15 U.S.C. 720d) is amended be striking ``later'' and inserting
``earlier''.]
[Sec. 8129. The present incumbent Attending Physician at the U.S.
Capitol shall be continued on active duty until ten years after the
enactment of this Act.]
Sec. 8058. Appropriations available to the Department of Defense
may be used for the purchase of heavy and light armored vehicles
[[Page 339]]
for force protection purposes, notwithstanding price or other
limitations applicable to the purchase of passenger carrying vehicles.
Sec. 8059. Supervision and administration costs associated with
construction projects outside the United States funded with
appropriations available for operation and maintenance, as authorized by
section 2808 of Public Law 108-136, as amended, may be obligated at the
time a construction contract is awarded: Provided, That for the purpose
of this section, supervision and administration costs include all in-
house Government costs.
Sec. 8060. Increasing TRICARE Program Cost Sharing Amounts.
(a) Authority.--Beginning in fiscal year 2007 and thereafter,
notwithstanding 10 U.S.C. 1086(b) and subject to subsection (b), the
Secretary of Defense shall, not later than 90 days after the date of
enactment of this Act, promulgate regulations to revise the requirements
for payments by beneficiaries under such section, other than medicare-
eligible beneficiaries, in order to reflect increases in health care
costs. Such requirements, which may include a revised deductible amount
and an enrollment fee, need not be uniform for all such beneficiaries.
Any such enrollment fee may be a condition of eligibility for health
care benefits under chapter 55 of such title.
(b) Limitation.--The revisions required by subsection (a) may not
result in average annual per person out-of-pocket costs in excess of
average annual per person out-of-pocket costs applicable in fiscal year
1996, indexed to fiscal year 2007 and future fiscal years based on the
annual rate of change (increase or decrease) in the average premiums
under the Federal Employee Health Benefits Program under chapter 89 of
title 5, United States Code.
(c) Definitions.--In this section --
(1) the term ``medicare-eligible beneficiary'' means a person
described in 10 U.S.C. 1086(d); and
(2) the term ``out-of-pocket costs'' means the portion of the
total health care cost (including deductible amounts, enrollment
fees, and other cost sharing) of a beneficiary reliant on the
civilian sector component of the TRICARE Program that are not
covered by such program. (Department of Defense Appropriations Act,
2006.)
GENERAL PROVISIONS
[Sec. 9001. Appropriations provided in this title are available for
obligation until September 30, 2006, unless otherwise so provided in
this title.]
[Sec. 9002. Notwithstanding any other provision of law or of this
Act, funds made available in this title are in addition to amounts
provided elsewhere in this Act.]
[(transfer of funds)]
[Sec. 9003. Upon his determination that such action is necessary in
the national interest, the Secretary of Defense may transfer between
appropriations up to $2,500,000,000 of the funds made available to the
Department of Defense in this title: 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 this Act.]
[Sec. 9004. Funds appropriated in this title, or made available by
the transfer of funds in or pursuant to this title, 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. 9005. None of the funds provided in this title may be used to
finance programs or activities denied by Congress in fiscal years 2005
or 2006 appropriations to the Department of Defense or to initiate a
procurement or research, development, test and evaluation new start
program without prior written notification to the congressional defense
committees.]
[Sec. 9006. Notwithstanding any other provision of law, of the
funds made available in this title to the Department of Defense for
operation and maintenance, not to exceed $500,000,000 may be used by the
Secretary of Defense, with the concurrence of the Secretary of State, to
train, equip and provide related assistance only to military or security
forces of Iraq and Afghanistan to enhance their capability to combat
terrorism and to support United States 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, the Committee on International
Relations of the House of Representatives, and the Committee on Foreign
Relations of the Senate not less than 15 days before providing
assistance under the authority of this section.]
[Sec. 9007. (a) From funds made available in this title to the
Department of Defense, not to exceed $500,000,000 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.
(b) Quarterly Reports.--Not later than 15 days after the end of each
fiscal year quarter (beginning with the first quarter of fiscal year
2006), the Secretary of Defense shall submit to the congressional
defense committees a report regarding the source of funds and the
allocation and use of funds during that quarter that were made available
pursuant to the authority provided in this section or under any other
provision of law for the purposes of the programs under subsection (a).]
[Sec. 9008. Amounts provided in this title for operations in Iraq
and Afghanistan may be used by the Department of Defense for the
purchase of up to 20 heavy and light armored vehicles for force
protection purposes, notwithstanding price or other limitations
specified elsewhere in this Act, or any other provision of law:
Provided, That the Secretary of Defense shall submit a report in writing
no later than 30 days after the end of each fiscal quarter notifying the
congressional defense committees of any purchase described in this
section, including the cost, purposes, and quantities of vehicles
purchased.]
[Sec. 9009. 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.]
[Sec. 9010. (a) Not later than 60 days after the date of the
enactment of this Act and every 90 days thereafter through the end of
fiscal year 2006, the Secretary of Defense shall set forth in a report
to Congress a comprehensive set of performance indicators and measures
for progress toward military and political stability in Iraq.
(b) The report shall include performance standards and goals for
security, economic, and security force training objectives in Iraq
together with a notional timetable for achieving these goals.
(c) In specific, the report requires, at a minimum, the following:
(1) With respect to stability and security in Iraq, the
following:
(A) Key measures of political stability, including the
important political milestones that must be achieved over the
next several years.
(B) The primary indicators of a stable security environment
in Iraq, such as number of engagements per day, numbers of
trained Iraqi forces, and trends relating to numbers and types
of ethnic and religious-based hostile encounters.
(C) An assessment of the estimated strength of the
insurgency in Iraq and the extent to which it is composed of
non-Iraqi fighters.
(D) A description of all militias operating in Iraq,
including the number, size, equipment strength, military
effectiveness, sources of support, legal status, and efforts to
disarm or reintegrate each militia.
(E) Key indicators of economic activity that should be
considered the most important for determining the prospects of
stability in Iraq, including--
(i) unemployment levels;
(ii) electricity, water, and oil production rates; and
(iii) hunger and poverty levels.
(F) The criteria the Administration will use to determine
when it is safe to begin withdrawing United States forces from
Iraq.
(2) With respect to the training and performance of security
forces in Iraq, the following:
(A) The training provided Iraqi military and other Ministry
of Defense forces and the equipment used by such forces.
(B) Key criteria for assessing the capabilities and
readiness of the Iraqi military and other Ministry of Defense
forces, goals
[[Page 340]]
for achieving certain capability and readiness levels (as well
as for recruiting, training, and equipping these forces), and
the milestones and notional timetable for achieving these goals.
(C) The operational readiness status of the Iraqi military
forces, including the type, number, size, and organizational
structure of Iraqi battalions that are--
(i) capable of conducting counterinsurgency operations
independently;
(ii) capable of conducting counterinsurgency operations
with the support of United States or coalition forces; or
(iii) not ready to conduct counterinsurgency operations.
(D) The rates of absenteeism in the Iraqi military forces
and the extent to which insurgents have infiltrated such forces.
(E) The training provided Iraqi police and other Ministry of
Interior forces and the equipment used by such forces.
(F) Key criteria for assessing the capabilities and
readiness of the Iraqi police and other Ministry of Interior
forces, goals for achieving certain capability and readiness
levels (as well as for recruiting, training, and equipping), and
the milestones and notional timetable for achieving these goals,
including--
(i) the number of police recruits that have received
classroom training and the duration of such instruction;
(ii) the number of veteran police officers who have
received classroom instruction and the duration of such
instruction;
(iii) the number of police candidates screened by the
Iraqi Police Screening Service, the number of candidates
derived from other entry procedures, and the success rates
of those groups of candidates;
(iv) the number of Iraqi police forces who have received
field training by international police trainers and the
duration of such instruction; and
(v) attrition rates and measures of absenteeism and
infiltration by insurgents.
(G) The estimated total number of Iraqi battalions needed
for the Iraqi security forces to perform duties now being
undertaken by coalition forces, including defending the borders
of Iraq and providing adequate levels of law and order
throughout Iraq.
(H) The effectiveness of the Iraqi military and police
officer cadres and the chain of command.
(I) The number of United States and coalition advisors
needed to support the Iraqi security forces and associated
ministries.
(J) An assessment, in a classified annex if necessary, of
United States military requirements, including planned force
rotations, through the end of calendar year 2006.]
[Sec. 9011. Supervision and administration costs associated with a
construction project funded with appropriations available for operation
and maintenance, and executed in direct support of the Global War on
Terrorism only in Iraq and Afghanistan, may be obligated at the time a
construction contract is awarded: Provided, That for the purpose of this
section, supervision and administration costs include all in-house
Government costs.]
[Sec. 9012. Amounts appropriated or otherwise made available in
this title are designated as making appropriations for contingency
operations related to the global war on terrorism pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Department of Defense Appropriations
Act, 2006.)
GENERAL PROVISIONS--THIS CHAPTER
[(transfer of funds)]
[Sec. 201. Upon his determination that such action is necessary to
ensure the appropriate allocation of funds provided in this chapter, the
Secretary of Defense may transfer up to $500,000,000 of the funds made
available to the Department of Defense in this chapter between such
appropriations: Provided, That the Secretary shall notify the Congress
promptly of each transfer made pursuant to this authority: Provided
further, That the transfer authority provided in this section is in
addition to any other transfer authority available to the Department of
Defense: Provided further, That the amount made available by the
transfer of the funds in or pursuant to this section is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.]
[Sec. 202. Notwithstanding section 701(b) of title 10, United
States Code, the Secretary of Defense may authorize a member of the
Armed Forces on active duty who performed duties in support of disaster
relief operations in connection with hurricanes in the Gulf of Mexico in
calendar year 2005 and who, except for this section, would lose any
accumulated leave in excess of 60 days at the end of fiscal year 2005 to
retain an accumulated leave total not to exceed 120 days leave. Except
as provided in section 701(f) of title 10, United States Code, leave in
excess of 60 days accumulated under this section is lost unless used by
the member before October 1, 2007.]
[Sec. 203. Notwithstanding 37 U.S.C. 403(b), the Secretary of
Defense may prescribe a temporary adjustment in the geographic location
rates of the basic allowance for housing in a military housing area
located within an area declared a major disaster under the Robert T.
Stafford Disaster Relief and Emergency Act (42 U.S.C. 5121 et seq.)
resulting from hurricanes in the Gulf of Mexico in calendar year 2005.
(1) Such temporary adjustment shall be based upon the
Secretary's redetermination of housing costs in an affected area and
at a rate that shall not exceed 20 percent of the current rate for
an affected area.
(2) Members in an affected military housing area must certify
that an increased housing cost above the current rate for an
affected area has been incurred in order to be eligible for the
temporary rate adjustment.
(3) No temporary adjustment may be made after September 30,
2006. No assistance provided to individual households under this
heading may extend beyond January 1, 2007. Further, the Secretary is
authorized to reduce or eliminate any temporary adjustment granted
under paragraph (1) prior to such date as appropriate.]
[Sec. 204. Funds appropriated by this chapter may be obligated and
expended notwithstanding section 504(a)(1) of the National Security Act
of 1947 (50 U.S.C. 414(a)(1)).]
[Sec. 205. (a) The total amount appropriated or otherwise made
available in this chapter is hereby reduced by $737,089,000.
(b) The Secretary of Defense shall allocate this reduction
proportionately to each applicable appropriation account.
(c) The reduction in subsection (a) shall not apply to budget
authority appropriated or otherwise made available to the Defense Health
Program account.] (Emergency Supplemental Appropriations Act to Address
Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
ADMINISTRATIVE PROVISIONS--MILITARY CONSTRUCTION
Sec. 101. None of the funds made available in this title 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 made available in this title for construction shall
be available for hire of passenger motor vehicles.
Sec. 103. Funds made available in this title 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 title 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 title 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 the designee of the Attorney General; (3) where
the estimated value is less than $25,000; or (4) as otherwise determined
by the Secretary of Defense to be in the public interest.
Sec. 106. None of the funds made available in this title 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 Acts making appropriations for
military construction.
Sec. 107. None of the funds made available in this title 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.
[[Page 341]]
Sec. 108. None of the funds made available in this title 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 title 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 title 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 North Atlantic Treaty Organization 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 title 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 title which are limited for obligation during the
current fiscal year shall be obligated during the last two 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 made available 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 made available, 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 (10 U.S.C. 2687 note) 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 of 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 title 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 title 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 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 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 title under the
heading ``North Atlantic Treaty Organization Security Investment
Program'', and no funds appropriated for any fiscal year before fiscal
[[Page 342]]
year 2006 for that program that remain available for obligation, may be
obligated or expended for the conduct of studies of missile defense.]
[Sec. 126. Whenever the Secretary of Defense or any other official
of the Department of Defense is requested by the subcommittee on
Military Quality of Life and Veterans Affairs, and Related Agencies of
the Committee on Appropriations of the House of Representatives or the
subcommittee on Military Construction and Veterans Affairs, and Related
Agencies of the Committee on Appropriations of the Senate 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. [127] 120. Amounts contained in the Ford Island Improvement
Account established by subsection (h) of section 2814 of title 10,
United States Code, are appropriated and shall be available until
expended for the purposes specified in subsection (i)(1) of such section
or until transferred pursuant to subsection (i)(3) of such section.
[(transfer of funds)]
[Sec. 128. None of the funds made available in this title, or in
any Act making appropriations for military construction which remain
available for obligation, may be obligated or expended to carry out a
military construction, land acquisition, or family housing project at or
for a military installation approved for closure, or at a military
installation for the purposes of supporting a function that has been
approved for realignment to another installation, in 2005 under the
Defense Base Closure and Realignment Act of 1990 (part A of title XXIX
of Public Law 101-510; 10 U.S.C. 2687 note), unless such a project at a
military installation approved for realignment will support a new
mission or function that is planned for that installation, or unless the
Secretary of Defense certifies that the cost to the United States of
carrying out such project would be less than the cost to the United
States of cancelling such project, or if the project is at an active
component base that shall be established as an enclave or in the case of
projects having multi-agency use, that another Government agency has
indicated it will assume ownership of the completed project. The
Secretary of Defense may not transfer funds made available as a result
of this limitation from any military construction project, land
acquisition, or family housing project to another account or use such
funds for another purpose or project without the prior approval of the
Committees on Appropriations of both Houses of Congress.]
[Sec. 129. (a) Of the amount in the Department of Defense Base
Closure Account 1990 under section 2906(a)(1) of the Defense Base
Closure and Realignment Act of 1990 (part A of title XXIX of Public Law
101-510; 10 U.S.C. 2687 note) that is derived from the disposal of
Department of the Navy property under that Act, not less than
$300,000,000 shall be available exclusively to the Department of the
Navy for the costs of environmental restoration and property management
and disposal of property at installations of the Department of the Navy
closed or realigned under that Act.
(b) The amount available under subsection (a) shall remain available
for the costs specified in that subsection until expended.
(c) Not later than 45 days after the date of enactment of this Act,
the Secretary of the Navy shall submit to the Committees on
Appropriations of both Houses of Congress a report containing a plan for
the use of the funds made available under subsection (a) for
environmental restoration, and for property management and disposal, at
covered Navy installations, including specific sites and work to be
accomplished at those sites. None of the funds made available under
subsection (a) shall be obligated until both of such committees approve
such report or the expiration of the 30-day period beginning on the date
such committees receive such report, whichever occurs earlier.]
[Sec. 130. Not later than 45 days after the date of the enactment
of this Act, the Secretary of the Air Force shall submit to the
Committees on Appropriations of both of Houses of Congress a report
containing a housing plan for Spangdahlem Air Base, Germany, as outlined
in the Statement of Managers accompanying the Conference report for H.R.
2528 of the 109th Congress. None of the funds made available in this
title shall be used for the construction of family housing at
Spangdahlem Air Base, Germany, until both of such committees approve
such report or the expiration of the 30-day period beginning on the date
such committees receive such report, whichever occurs earlier.]
Sec. 121. During the 5-year period after appropriations available in
this Act 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, Military
Quality of Life and Veterans Affairs Appropriations Act, 2006.)
[Sec. 5013. Section 124 of Public Law 109-114 is amended by
inserting before the period at the end the following: ``: Provided
further, That nothing in this section precludes the Secretary of a
military department, after notifying the congressional defense
committees and waiting 21 days, from using funds derived under section
2601, chapter 403, chapter 603, or chapter 903 of title 10, United
States Code, for the maintenance or repair of General and Flag Officer
Quarters at the military service academy under the jurisdiction of that
Secretary: Provided further, That each Secretary of a military
department shall provide an annual report by February 15 to the
congressional defense committees on the amount of funds that were
derived under section 2601, chapter 403, chapter 603, or chapter 903 of
title 10, United States Code in the previous year and were obligated for
the construction, improvement, repair, or maintenance of any military
facility or infrastructure''.]
[Sec. 5014. Section 128 of Public Law 109-114 is amended as
follows--
(1) by inserting after ``support'' the following: ``a continuing
mission or function at that installation or''; and
(2) by inserting after the last period the following: ``This
section shall not apply to military construction projects, land
acquisition, or family housing projects for which the project is
vital to the national security or the protection of health, safety,
or environmental quality: Provided, That the Secretary of Defense
shall notify the congressional defense committees within seven days
of a decision to carry out such a military construction project.'']
[Sec. 5016. The last paragraph of Public Law 109-114 is amended by
inserting ``Military Construction,'' before ``Military Quality.'']
(Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)