[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.)
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