    [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 2008

    [[Page 219]]

                         DEPARTMENT OF DEFENSE--MILITARY

                               MILITARY PERSONNEL

                            ACTIVE AND RESERVE FORCES

        These appropriations finance the personnel costs of the active,
    reserve, and guard forces of the Army, Navy, Air Force, and Marine
    Corps. They include pay and allowances of officers, enlisted personnel,
    cadets and midshipmen, permanent change of station travel, inactive duty
    and active duty training, accruing retirement and health benefits,
    enlistment, reenlistment and affiliation bonuses, special and incentive
    pays, and other personnel costs. Over the past several years,
    significant pay increases, coupled with new requirements to accrue funds
    for future health benefits, have significantly increased the
    requirements of these appropriations.

        Included in these accounts is funding for a 3.0 percent across-the-
    board pay raise. With this and other compensation increases, military
    salaries, defined by Regular Military Compensation, will average nearly
    $47,000 for enlisted personnel and $91,000 for officers. Also included
    are the amounts required to implement the items contained in the
    Department of Defense's (DOD's) proposed 2008 Authorization Act, which
    will be submitted in support of the 2008 President's Budget.

        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 2007 and 2008 base military
    personnel appropriation requests and the additional amounts for Tricare
    accrual funded from permanent, indefinite authority. Total base 2008
    military personnel requirements are $116.280 billion.

            Military Personnel Totals with Tricare Accrual Amounts

                                               2007 Base       2008 Base
                                             Appropriation   Appropriation
                                              Enacted \1\       Request
                                                ($ mil)         ($ mil)
                                              With Accrual   With Accrual
    Military Personnel, Army................        33,946          31,624
    Tricare accrual (permanent, indefinite
     authority).............................         2,915           2,893
                                             -------------  --------------

     Total, Military Personnel, Army........        36,861          34,517
                                             -------------  --------------

    Military Personnel, Navy................        23,328          23,305
    Tricare accrual (permanent, indefinite
     authority).............................         2,098           1,925
                                             -------------  --------------

     Total, Military Personnel, Navy........        25,426          25,230
                                             -------------  --------------

    Military Personnel, Marine Corps........         9,331          10,278
    Tricare accrual (permanent, indefinite
     authority).............................         1,051           1,055
                                             -------------  --------------

     Total, Military Personnel, Marine Corps        10,382          11,333
                                             -------------  --------------

    Military Personnel, Air Force...........        23,572          24,097
    Tricare accrual (permanent, indefinite
     authority).............................         2,082           1,958
                                             -------------  --------------

     Total, Military Personnel, Air Force...        25,654          26,055
                                             -------------  --------------

    Reserve Personnel, Army.................         3,437           3,735
    Tricare accrual (permanent, indefinite
     authority).............................           742             718
                                             -------------  --------------

     Total, Reserve Personnel, Army.........         4,180           4,453
                                             -------------  --------------

    Reserve Personnel, Navy.................         1,761           1,798
    Tricare accrual (permanent, indefinite
     authority).............................           287             266
                                             -------------  --------------

     Total, Reserve Personnel, Navy.........         2,048            2063
                                             -------------  --------------

    Reserve Personnel, Marine Corps.........           554             595
    Tricare accrual (permanent, indefinite
     authority).............................           145             142
                                             -------------  --------------

     Total, Reserve Personnel, Marine Corps.           699             736
                                             -------------  --------------

    Reserve Personnel, Air Force............         1,329           1,370
    Tricare accrual (permanent, indefinite
     authority).............................           268             252
                                             -------------  --------------

     Total, Reserve Personnel, Air Force....         1,597           1,622
                                             -------------  --------------

    National Guard Personnel, Army..........         5,493           5,959
    Tricare accrual (permanent, indefinite
     authority).............................         1,232           1,264
                                             -------------  --------------

     Total, National Guard Personnel, Army..         6,725           7,223
                                             -------------  --------------

    National Guard Personnel, Air Force.....         2,306           2,642
    Tricare accrual (permanent, indefinite
     authority).............................           410             404
                                             -------------  --------------

     Total, National Guard Personnel, Air
      Force.................................         2,716           3,046
                                             -------------  --------------

    Total, Appropriated Military Personnel
     Accounts...............................       105,057         105,404
    Total, Permanent, Indefinite Authority..        11,231          10,876
                                             -------------  --------------

     Total, Military Personnel..............       116,288         116,280
                                             -------------  --------------

        \1\ The 2007 column includes amounts appropriated under Title IX of the
    Defense appropriations bill and the amount needed for a full year of Basic
    Allowance for Housing under a Continuing Resolution.

                                  ACTIVE FORCES

                                 YEAR-END NUMBER

                                        2006 actual
                                             \1\     2007 est.\1\2008 est.\1\
    Defense total.................      1,384,968      1,374,200       1,371,400
      Officers....................        223,215        221,873         222,541
      Enlisted....................      1,148,552      1,139,914       1,136,459
      Academy cadets and
        midshipmen................         13,201         12,413          12,400
    Army..........................        505,402        518,400         525,400
      Officers....................         81,708         85,868          86,871
      Enlisted....................        419,353        428,532         434,429
      Military Academy cadets.....          4,341          4,000           4,100
    Navy..........................        350,197        337,600         328,400
      Officers....................         51,943         51,269          51,266
      Enlisted....................        293,818        281,918         272,834
      Naval Academy midshipmen....          4,436          4,413           4,300
    Marine Corps..................        180,416        184,000         189,000
      Officers....................         19,025         18,956          19,456
      Enlisted....................        161,391        165,044         169,544
    Air Force.....................        348,953        334,200         328,600
      Officers....................         70,539         65,780          64,948
      Enlisted....................        273,990        264,420         259,652
      Air Force Academy cadets....          4,424          4,000           4,000
        \1\ The 2006 column includes 23,002 Army and 5,416 Marine Corps end
    strength funded in the 2006 supplemental. The 2007 and 2008 columns include
    36,000 Army and 9,000 Marine Corps end strength requested in the 2007
    supplemental and 2008 budget allowance. The 2008 column also includes an
    additional 7,000 Army and 5,000 Marine Corps base end strength.

                                 RESERVE FORCES

        The number of National Guard and Reserve personnel estimated to
    participate in the Selected Reserve training programs and the number of
    full-time active duty military personnel provided for are summarized in
    the following table.

                                 YEAR-END NUMBER

                                         2006 actual  2007 est.   2008 est.
    Defense total.................        825,984        842,800         837,900
      Trained inactive duty.......        697,888        703,841         698,708
      Training pipeline...........         56,627         64,588          63,621
      Full-time active duty.......         71,469         74,371          75,571
    Army Reserve..................        189,975        200,000         205,000
      Trained inactive duty.......        167,759        177,397         178,018

    [[Page 220]]

      Training pipeline...........          6,908          7,187          11,112
      Full-time active duty.......         15,308         15,416          15,870
    Navy Reserve..................         70,500         71,300          67,800
      Trained inactive duty.......         55,574         57,341          54,796
      Training pipeline...........          1,839          1,394           1,425
      Full-time active duty.......         13,087         12,565          11,579
    Marine Corps Reserve..........         39,486         39,600          39,600
      Trained inactive duty.......         34,009         34,056          34,056
      Training pipeline...........          3,222          3,283           3,283
      Full-time active duty.......          2,255          2,261           2,261
    Air Force Reserve.............         74,075         74,900          67,500
      Trained inactive duty.......         70,201         69,117          62,270
      Training pipeline...........          1,578          3,076           2,509
      Full-time active duty.......          2,296          2,707           2,721
    Army National Guard...........        346,288        350,000         351,300
      Trained inactive duty.......        282,588        274,662         279,104
      Training pipeline...........         38,384         47,122          42,992
      Full-time active duty.......         25,316         28,216          29,204
    Air National Guard............        105,660        107,000         106,700
      Trained inactive duty.......         87,757         91,268          90,464
      Training pipeline...........          4,696          2,526           2,300
      Full-time active duty.......         13,207         13,206          13,936

        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:

                                         2006 actual  2007 est.   2008 est.
    ROTC:
      Army........................          4,050          4,003           4,276
      Navy........................          1,040          1,111           1,000
      Air Force...................          1,986          1,994           1,994
                                        ------------------------------------
      Total.......................          7,076          7,078           7,270
    Marine Corps officer
    candidates....................            339            302             302
      Total.......................            339            302             302
    Health Professions scholarship:
      Army........................            431            431             343
      Navy........................            335            346             310
      Air Force...................            314            354             393
                                        ------------------------------------
      Total.......................          1,080          1,170           1,046

                                  Federal 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, [$25,911,349,000]
    $31,623,865,000. (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, 2007.)
         [For an additional amount for ``Military Personnel, Army'',
    $4,346,710,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Pay and allowances of officers....      10,086       9,177       8,998
    00.02 Pay and allowances of enlisted
            personnel.......................      25,016      20,568      19,482
    00.03 Pay and allowances of cadets......          53          56          56
    00.04 Subsistence of enlisted personnel.       3,017       2,445       1,431
    00.05 Permanent change of station travel       1,384       1,160       1,371
    00.06 Other military personnel costs....       1,324         540         286
    09.01 Reimbursable program..............         146         319         315
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      41,026      34,265      31,939
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         107
    22.00 New budget authority (gross)......      40,706      34,265      31,939
    22.22 Unobligated balance transferred
            from other accounts.............         215
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      41,028      34,265      31,939
    23.95 Total new obligations.............     -41,026     -34,265     -31,939
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      39,524      33,946      31,624
    40.35   Appropriation permanently
              reduced.......................        -286
    41.00   Transferred to other accounts...      -1,010
    42.00   Transferred from other accounts.       2,332
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      40,560      33,946      31,624
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          92         193         315
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -50
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          42         193         315
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         104         126
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      40,706      34,265      31,939
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         557       1,148       2,057
    73.10 Total new obligations.............      41,026      34,265      31,939
    73.20 Total outlays (gross).............     -40,393     -33,356     -32,130
    73.40 Adjustments in expired accounts
            (net)...........................         -89
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          50
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,148       2,057       1,866
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      39,982      32,952      30,833
    86.93 Outlays from discretionary
            balances........................         307         278       1,297
    86.97 Outlays from new mandatory
            authority.......................         104         126
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      40,393      33,356      32,130
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -166        -312        -309
    88.40     Non-Federal sources...........         -24          -7          -6
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -190        -319        -315
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          50
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      40,560      33,946      31,624
    90.00 Outlays...........................      40,203      33,037      31,815
    ---------------------------------------------------------------------------

    [[Page 221]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         40,560         33,946          31,624
      Outlays.....................         40,203         33,037          31,815
    Supplemental proposal:
      Budget Authority............                         8,306          12,504
      Outlays.....................                         7,932          12,215

    Total:
      Budget Authority............         40,560         42,252          44,128
      Outlays.....................         40,203         40,969          44,030

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.7      Military personnel............      24,783      24,780      22,836
    11.8      Special personal services
                payments....................                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..      24,783      24,781      22,837
    12.2    Accrued retirement benefits.....       4,977       4,459       4,526
    12.2    Other personnel benefits........       6,882       2,881       2,584
    13.0    Benefits for former personnel...         310         152          83
    21.0    Travel and transportation of
              persons.......................         661         669         683
    22.0    Transportation of things........         552         383         500
    25.3    Other purchases of goods and
              services from Government
              accounts......................         160
    25.7    Operation and maintenance of
              equipment.....................          26
    25.8    Subsistence and support of
              persons.......................           6
    26.0    Supplies and materials..........       1,844         359         365
    42.0    Insurance claims and indemnities         677         258          42
    43.0    Interest and dividends..........           2           4           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............      40,880      33,946      31,624
    99.0  Reimbursable obligations..........         145         318         315
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      41,026      34,265      31,939
    ---------------------------------------------------------------------------

            Medicare-Eligible Retiree Health Fund Contribution, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1004-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health fund contribution..........       2,727       2,915       2,893
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................       2,727       2,915       2,893
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,727       2,915       2,893
    23.95 Total new obligations.............      -2,727      -2,915      -2,893
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,727       2,915       2,893
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       2,727       2,915       2,893
    73.20 Total outlays (gross).............      -2,727      -2,915      -2,893
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,727       2,915       2,893
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,727       2,915       2,893
    90.00 Outlays...........................       2,727       2,915       2,893
    ---------------------------------------------------------------------------

                             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, [$19,049,454,000]
    $23,305,233,000. (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, 2007.)
         [For an additional amount for ``Military Personnel, Navy'',
    $143,296,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Pay and allowances of officers....       6,093       6,005       6,184
    00.02 Pay and allowances of enlisted
            personnel.......................      15,750      15,394      15,347
    00.03 Pay and allowances of cadets......          59          63          61
    00.04 Subsistence of enlisted personnel.         942         908         890
    00.05 Permanent change of station travel         810         719         712
    00.06 Other military personnel costs....         465         239         111
    09.01 Reimbursable program..............         337         353         359
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      24,456      23,681      23,664
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      24,434      23,681      23,664
    22.22 Unobligated balance transferred
            from other accounts.............          65
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      24,499      23,681      23,664
    23.95 Total new obligations.............     -24,456     -23,681     -23,664
    23.98 Unobligated balance expiring or
            withdrawn.......................         -43
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      24,333      23,328      23,305
    40.35   Appropriation permanently
              reduced.......................        -236
    41.00   Transferred to other accounts...         -84
    42.00   Transferred from other accounts.          84
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      24,097      23,328      23,305
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         194         237         359
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          17
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         211         237         359
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         126         116
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      24,434      23,681      23,664
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27         221         709
    73.10 Total new obligations.............      24,456      23,681      23,664
    73.20 Total outlays (gross).............     -24,267     -23,193     -23,632
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -17
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         221         709         741
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      24,162      22,981      23,081
    86.93 Outlays from discretionary
            balances........................         -21          96         551
    86.97 Outlays from new mandatory
            authority.......................         126         116
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      24,267      23,193      23,632
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -315        -171        -172
    88.40     Non-Federal sources...........         -29        -182        -187
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -344        -353        -359
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -17

    [[Page 222]]

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      24,097      23,328      23,305
    90.00 Outlays...........................      23,923      22,840      23,273
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         24,097         23,328          23,305
      Outlays.....................         23,923         22,840          23,273
    Supplemental proposal:
      Budget Authority............                           692             752
      Outlays.....................                           675             749

    Total:
      Budget Authority............         24,097         24,020          24,057
      Outlays.....................         23,923         23,515          24,022

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      17,605      17,193      17,009
    12.2    Accrued retirement benefits.....       2,979       2,934       3,148
    12.2    Other personnel benefits........       2,651       2,439       2,430
    13.0    Benefits for former personnel...          93          74          35
    21.0    Travel and transportation of
              persons.......................         262         223         224
    22.0    Transportation of things........         457         409         402
    26.0    Supplies and materials..........          71          55          56
    43.0    Interest and dividends..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............      24,119      23,328      23,305
    99.0  Reimbursable obligations..........         337         353         359
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      24,456      23,681      23,664
    ---------------------------------------------------------------------------

            Medicare-Eligible Retiree Health Fund Contribution, Navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1000-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health care contribution..........       2,029       2,098       1,925
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................       2,029       2,098       1,925
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,029       2,098       1,925
    23.95 Total new obligations.............      -2,029      -2,098      -1,925
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,029       2,098       1,925
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       2,029       2,098       1,925
    73.20 Total outlays (gross).............      -2,029      -2,098      -1,925
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,029       2,098       1,925
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,029       2,098       1,925
    90.00 Outlays...........................       2,029       2,098       1,925
    ---------------------------------------------------------------------------

                         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, [$7,932,749,000] $10,278,031,000.000.
    (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, 2007.)
         [For an additional amount for ``Military Personnel, Marine Corps'',
    $145,576,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Pay and allowances of officers....       2,110       1,963       2,101
    00.02 Pay and allowances of enlisted
            personnel.......................       6,868       6,354       7,176
    00.04 Subsistence of enlisted personnel.         590         549         590
    00.05 Permanent change of station travel         373         345         352
    00.06 Other military personnel costs....         439         120          57
    09.01 Reimbursable program..............          19          32          27
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      10,399       9,363      10,303
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          62
    22.00 New budget authority (gross)......      10,326       9,363      10,305
    22.22 Unobligated balance transferred
            from other accounts.............          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,402       9,363      10,305
    23.95 Total new obligations.............     -10,399      -9,363     -10,303
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      10,283       9,331      10,278
    40.35   Appropriation permanently
              reduced.......................         -92
    41.00   Transferred to other accounts...        -334
    42.00   Transferred from other accounts.         450
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      10,307       9,331      10,278
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          19          32          27
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      10,326       9,363      10,305
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         314         466         523
    73.10 Total new obligations.............      10,399       9,363      10,303
    73.20 Total outlays (gross).............     -10,233      -9,306     -10,328
    73.40 Adjustments in expired accounts
            (net)...........................         -15
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         466         523         498
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       9,966       9,111      10,028
    86.93 Outlays from discretionary
            balances........................         267         195         300
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      10,233       9,306      10,328
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9         -25         -20
    88.40     Non-Federal sources...........         -11          -7          -7
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -20         -32         -27
          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..................      10,307       9,331      10,278
    90.00 Outlays...........................      10,213       9,274      10,301
    ---------------------------------------------------------------------------

    [[Page 223]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         10,307          9,331          10,278
      Outlays.....................         10,213          9,274          10,301
    Supplemental proposal:
      Budget Authority............                         1,387           1,602
      Outlays.....................                         1,350           1,549

    Total:
      Budget Authority............         10,307         10,718          11,880
      Outlays.....................         10,213         10,624          11,850

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       6,947       6,593       7,337
    12.2    Accrued retirement benefits.....       1,357       1,283       1,475
    12.2    Other personnel benefits........         694         706         785
    13.0    Benefits for former personnel...          72         116          37
    21.0    Travel and transportation of
              persons.......................          60          87          93
    22.0    Transportation of things........         314         254         250
    25.2    Other services..................         716          42          41
    25.8    Subsistence and support of
              persons.......................         215         249         258
    43.0    Interest and dividends..........           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............      10,380       9,330      10,276
    99.0  Reimbursable obligations..........          19          32          27
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      10,399       9,363      10,303
    ---------------------------------------------------------------------------

        Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1001-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health care contribution..........         982       1,051       1,055
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................         982       1,051       1,055
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         982       1,051       1,055
    23.95 Total new obligations.............        -982      -1,051      -1,055
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         982       1,051       1,055
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         982       1,051       1,055
    73.20 Total outlays (gross).............        -982      -1,051      -1,055
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         982       1,051       1,055
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         982       1,051       1,055
    90.00 Outlays...........................         982       1,051       1,055
    ---------------------------------------------------------------------------

                          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, [$20,285,871,000]
    $24,097,354,000. (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, 2007.)
         [For an additional amount for ``Military Personnel, Air Force'',
    $351,788,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Pay and allowances of officers....       8,060       7,657       7,839
    00.02 Pay and allowances of enlisted
            personnel.......................      14,384      13,533      14,021
    00.03 Pay and allowances of cadets......          57          58          60
    00.04 Subsistence of enlisted personnel.       1,009         905         875
    00.05 Permanent change of station travel       1,158       1,158       1,173
    00.06 Other military personnel costs....         421         261         129
    09.01 Reimbursable program..............         313         319         318
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      25,402      23,891      24,415
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      25,303      23,891      24,415
    22.22 Unobligated balance transferred
            from other accounts.............         131
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,434      23,891      24,415
    23.95 Total new obligations.............     -25,402     -23,891     -24,415
    23.98 Unobligated balance expiring or
            withdrawn.......................         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      24,990      23,572      24,097
    40.35   Appropriation permanently
              reduced.......................        -247
    41.00   Transferred to other accounts...          -6
    42.00   Transferred from other accounts.         253
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      24,990      23,572      24,097
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         200         137         130
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -12
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         188         137         130
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         125         182         188
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      25,303      23,891      24,415
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         541         635         785
    73.10 Total new obligations.............      25,402      23,891      24,415
    73.20 Total outlays (gross).............     -25,257     -23,741     -24,439
    73.40 Adjustments in expired accounts
            (net)...........................        -111
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          12
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          48
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         635         785         761
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      24,824      23,355      23,865
    86.93 Outlays from discretionary
            balances........................         308         204         386
    86.97 Outlays from new mandatory
            authority.......................         125         182         188
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      25,257      23,741      24,439
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -283        -319        -318
    88.40     Non-Federal sources...........         -91
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -374        -319        -318
          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..............          49
    ----------------------------------------------------------------------------

    [[Page 224]]

        Net budget authority and outlays:
    89.00 Budget authority..................      24,990      23,572      24,097
    90.00 Outlays...........................      24,883      23,422      24,121
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         24,990         23,572          24,097
      Outlays.....................         24,883         23,422          24,121
    Supplemental proposal:
      Budget Authority............                         1,101           1,412
      Outlays.....................                         1,084           1,360

    Total:
      Budget Authority............         24,990         24,673          25,509
      Outlays.....................         24,883         24,506          25,481

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      17,978      16,904      17,157
    12.2    Accrued retirement benefits.....       3,298       3,288       3,505
    12.2    Other personnel benefits........       2,412       2,131       2,343
    13.0    Benefits for former personnel...         283         183          27
    21.0    Travel and transportation of
              persons.......................         229         219         207
    22.0    Transportation of things........         732         772         768
    25.7    Operation and maintenance of
              equipment.....................          30          33          27
    26.0    Supplies and materials..........          39          37          38
    42.0    Insurance claims and indemnities          87           3          24
    43.0    Interest and dividends..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............      25,089      23,571      24,097
    99.0  Reimbursable obligations..........         313         319         318
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      25,402      23,891      24,415
    ---------------------------------------------------------------------------

          Medicare-Eligible Retiree Health Fund Contribution, Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-1007-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health care contribution..........       2,033       2,082       1,957
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................       2,033       2,082       1,957
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,033       2,082       1,957
    23.95 Total new obligations.............      -2,033      -2,082      -1,957
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,033       2,082       1,957
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       2,033       2,082       1,957
    73.20 Total outlays (gross).............      -2,033      -2,082      -1,957
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,033       2,082       1,957
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,033       2,082       1,957
    90.00 Outlays...........................       2,033       2,082       1,957
    ---------------------------------------------------------------------------

                             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, [$3,043,170,000] $3,734,620,000. (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, 2007.)
         [For an additional amount for ``Reserve Personnel, Army'',
    $87,756,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Unit and individual training......       3,426       3,438       1,446
    00.02 Other training and support........                               2,288
    09.01 Reimbursable program..............          25          35          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,451       3,473       3,769
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,456       3,473       3,770
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,457       3,473       3,770
    23.95 Total new obligations.............      -3,451      -3,473      -3,769
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,467       3,438       3,735
    40.35   Appropriation permanently
              reduced.......................         -33
    41.00   Transferred to other accounts...        -347
    42.00   Transferred from other accounts.         344
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,431       3,438       3,735
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          18          35          35
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           7
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          25          35          35
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,456       3,473       3,770
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         170         328         422
    73.10 Total new obligations.............       3,451       3,473       3,769
    73.20 Total outlays (gross).............      -3,289      -3,379      -3,718
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    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..         328         422         473
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,119       3,144       3,411
    86.93 Outlays from discretionary
            balances........................         170         235         307
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,289       3,379       3,718
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -21         -35         -35
          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..............           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,431       3,438       3,735
    90.00 Outlays...........................       3,268       3,344       3,683
    ---------------------------------------------------------------------------

    [[Page 225]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          3,431          3,438           3,735
      Outlays.....................          3,268          3,344           3,683
    Supplemental proposal:
      Budget Authority............                           147             235
      Outlays.....................                           133             227

    Total:
      Budget Authority............          3,431          3,585           3,970
      Outlays.....................          3,268          3,477           3,910

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,702       1,788       1,886
    12.2    Accrued retirement benefits.....         353         379         436
    12.2    Other personnel benefits........       1,059         913       1,104
    21.0    Travel and transportation of
              persons.......................         210         249         199
    22.0    Transportation of things........           6           7           6
    25.8    Subsistence and support of
              persons.......................          29          31          31
    26.0    Supplies and materials..........          61          70          71
    42.0    Insurance claims and indemnities           6                       1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,426       3,437       3,734
    99.0  Reimbursable obligations..........          25          35          35
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,451       3,473       3,769
    ---------------------------------------------------------------------------

      Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel
                                      Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1005-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health care contribution..........         717         742         718
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................         717         742         718
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         717         742         718
    23.95 Total new obligations.............        -717        -742        -718
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         717         742         718
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         717         742         718
    73.20 Total outlays (gross).............        -717        -742        -718
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         717         742         718
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         717         742         718
    90.00 Outlays...........................         717         742         718
    ---------------------------------------------------------------------------

                             Reserve Personnel, Navy

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Navy Reserve on active duty under
    section 10211 of title 10, United States Code, or while serving on
    active duty under section 12301(d) of title 10, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing reserve training, or while
    performing drills or equivalent duty, and expenses authorized by section
    16131 of title 10, United States Code; and for payments to the
    Department of Defense Military Retirement Fund, [$1,551,838,000]
    $1,797,685,000. (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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Unit and individual training......       1,794       1,761         663
    00.02 Other training and support........                               1,135
    09.01 Reimbursable program..............          12          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,806       1,776       1,813
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,833       1,776       1,813
    22.21 Unobligated balance transferred to
            other accounts..................          -5
    22.22 Unobligated balance transferred
            from other accounts.............          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,848       1,776       1,813
    23.95 Total new obligations.............      -1,806      -1,776      -1,813
    23.98 Unobligated balance expiring or
            withdrawn.......................         -42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,850       1,761       1,798
    40.35   Appropriation permanently
              reduced.......................         -22
    41.00   Transferred to other accounts...         -18
    42.00   Transferred from other accounts.          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,821       1,761       1,798
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          12          15          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,833       1,776       1,813
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         242         168         228
    73.10 Total new obligations.............       1,806       1,776       1,813
    73.20 Total outlays (gross).............      -1,823      -1,768      -1,826
    73.40 Adjustments in expired accounts
            (net)...........................         -57          52
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         168         228         215
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,695       1,644       1,678
    86.93 Outlays from discretionary
            balances........................         128         124         148
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,823       1,768       1,826
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -12         -15         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,821       1,761       1,798
    90.00 Outlays...........................       1,811       1,753       1,811
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,821          1,761           1,798
      Outlays.....................          1,811          1,753           1,811
    Supplemental proposal:
      Budget Authority............                            73              70
      Outlays.....................                            68              65

    Total:
      Budget Authority............          1,821          1,834           1,868
      Outlays.....................          1,811          1,821           1,876

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,188         647         632
    12.2    Accrued retirement benefits.....         199         202         223

    [[Page 226]]

    12.2    Other personnel benefits........         199         734         747
    21.0    Travel and transportation of
              persons.......................         154         144         160
    22.0    Transportation of things........          19
    25.8    Subsistence and support of
              persons.......................          19          22          23
    26.0    Supplies and materials..........           6           8           8
    42.0    Insurance claims and indemnities          10           4           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,794       1,761       1,797
    99.0  Reimbursable obligations..........          12          15          15
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,806       1,776       1,813
    ---------------------------------------------------------------------------

     Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
                                      Navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1002-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health fund contribution..........         292         287         266
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................         292         287         266
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         292         287         266
    23.95 Total new obligations.............        -292        -287        -266
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         292         287         266
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         292         287         266
    73.20 Total outlays (gross).............        -292        -287        -266
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         292         287         266
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         292         287         266
    90.00 Outlays...........................         292         287         266
    ---------------------------------------------------------------------------

                         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, [$498,686,000]
    $594,872,000. (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,
    2007.)
         [For an additional amount for ``Reserve Personnel, Marine Corps'',
    $15,420,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Unit and individual training......         527         554         309
    00.02 Other training and support........                                 286
    09.01 Reimbursable program..............           2           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         529         558         599
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         527         558         599
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         530         558         599
    23.95 Total new obligations.............        -529        -558        -599
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         529         554         595
    40.35   Appropriation permanently
              reduced.......................          -5
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         525         554         595
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         527         558         599
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          42          26          25
    73.10 Total new obligations.............         529         558         599
    73.20 Total outlays (gross).............        -536        -567        -603
    73.40 Adjustments in expired accounts
            (net)...........................          -9           8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          26          25          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         520         545         584
    86.93 Outlays from discretionary
            balances........................          16          22          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         536         567         603
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         525         554         595
    90.00 Outlays...........................         534         563         599
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            525            554             595
      Outlays.....................            534            563             599
    Supplemental proposal:
      Budget Authority............                                            15
      Outlays.....................                                            14

    Total:
      Budget Authority............            525            554             610
      Outlays.....................            534            563             613

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         438         455         494
    12.2    Accrued retirement benefits.....          63          63          69
    12.2    Other personnel benefits........          27          31          26
    25.8    Subsistence and support of
              persons.......................                       5           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............         528         554         595
    99.0  Reimbursable obligations..........           1           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         529         558         599
    ---------------------------------------------------------------------------

     Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
                                  Marine Corps

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1003-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 227]]

    00.01 Health care contribution..........         137         145         142
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................         137         145         142
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         137         145         142
    23.95 Total new obligations.............        -137        -145        -142
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         137         145         142
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         137         145         142
    73.20 Total outlays (gross).............        -137        -145        -142
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         137         145         142
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         137         145         142
    90.00 Outlays...........................         137         145         142
    ---------------------------------------------------------------------------

                           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, [$1,259,620,000] $1,370,479,000. (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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Unit and individual training......       1,240       1,329         769
    00.02 Other training and support........                                 601
    09.01 Reimbursable program..............           6           6           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,246       1,335       1,377
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,256       1,335       1,377
    23.95 Total new obligations.............      -1,246      -1,335      -1,377
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,301       1,329       1,370
    40.35   Appropriation permanently
              reduced.......................         -14
    41.00   Transferred to other accounts...         -40
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,250       1,329       1,370
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           6           6           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,256       1,335       1,377
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         115          97         160
    73.10 Total new obligations.............       1,246       1,335       1,377
    73.20 Total outlays (gross).............      -1,242      -1,365      -1,380
    73.40 Adjustments in expired accounts
            (net)...........................         -22          93
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          97         160         157
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,181       1,228       1,267
    86.93 Outlays from discretionary
            balances........................          61         137         113
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,242       1,365       1,380
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       1,250       1,329       1,370
    90.00 Outlays...........................       1,236       1,359       1,373
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,250          1,329           1,370
      Outlays.....................          1,236          1,359           1,373
    Supplemental proposal:
      Budget Authority............                             3               3
      Outlays.....................                             3               3

    Total:
      Budget Authority............          1,250          1,332           1,373
      Outlays.....................          1,236          1,362           1,376

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         899         940         981
    12.2    Accrued retirement benefits.....         122         141         159
    12.2    Other personnel benefits........          60          89          77
    21.0    Travel and transportation of
              persons.......................         148         146         142
    22.0    Transportation of things........           3           5           4
    26.0    Supplies and materials..........           5           4           3
    41.0    Grants, subsidies, and
              contributions.................           2           3           3
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,240       1,329       1,370
    99.0  Reimbursable obligations..........           6           6           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,246       1,335       1,377
    ---------------------------------------------------------------------------

     Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
                                   Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-1008-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health care contribution..........         254         268         252
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................         254         268         252
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         254         268         252
    23.95 Total new obligations.............        -254        -268        -252
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         254         268         252
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         254         268         252
    73.20 Total outlays (gross).............        -254        -268        -252
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         254         268         252
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         254         268         252
    90.00 Outlays...........................         254         268         252
    ---------------------------------------------------------------------------

    [[Page 228]]

                          National Guard Personnel, Army

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Army National Guard while on duty
    under section 10211, 10302, or 12402 of title 10 or section 708 of title
    32, United States Code, or while serving on duty under section 12301(d)
    of title 10 or section 502(f) of title 32, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing training, or while
    performing drills or equivalent duty or other duty, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund,
    [$4,751,971,000] $5,959,149,000. (10 U.S.C. 683, 1475-80, 3722; 37
    U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
    Act, 2007.)
         [For an additional amount for ``National Guard Personnel, Army'',
    $295,959,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Unit and individual training......       5,979       5,493       2,903
    00.02 Other training and support........                               3,056
    09.01 Reimbursable program..............          10          47          47
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,989       5,540       6,006
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,909       5,540       6,006
    22.22 Unobligated balance transferred
            from other accounts.............          92
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,001       5,540       6,006
    23.95 Total new obligations.............      -5,989      -5,540      -6,006
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,481       5,493       5,959
    40.35   Appropriation permanently
              reduced.......................         -82
    41.00   Transferred to other accounts...        -117
    42.00   Transferred from other accounts.         617
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,899       5,493       5,959
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           6          47          47
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           4
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          10          47          47
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,909       5,540       6,006
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         433         440         536
    73.10 Total new obligations.............       5,989       5,540       6,006
    73.20 Total outlays (gross).............      -5,910      -5,508      -6,031
    73.40 Adjustments in expired accounts
            (net)...........................         -72          64
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         440         536         511
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,645       5,248       5,690
    86.93 Outlays from discretionary
            balances........................         265         260         341
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,910       5,508       6,031
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -8         -46         -46
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -9         -47         -47
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,899       5,493       5,959
    90.00 Outlays...........................       5,901       5,461       5,984
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,899          5,493           5,959
      Outlays.....................          5,901          5,461           5,984
    Supplemental proposal:
      Budget Authority............                           436             477
      Outlays.....................                           413             457

    Total:
      Budget Authority............          5,899          5,929           6,436
      Outlays.....................          5,901          5,874           6,441

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       4,148       3,551       3,828
    12.2    Accrued retirement benefits.....         580         631         676
    12.2    Other personnel benefits........         767         834         927
    21.0    Travel and transportation of
              persons.......................         321         299         332
    22.0    Transportation of things........          11          16          18
    25.2    Other services..................           1           1           1
    25.8    Subsistence and support of
              persons.......................          14          17          19
    26.0    Supplies and materials..........         126         142         156
    42.0    Insurance claims and indemnities          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............       5,979       5,491       5,957
    99.0  Reimbursable obligations..........          10          47          47
    99.5  Below reporting threshold.........                       2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,989       5,540       6,006
    ---------------------------------------------------------------------------

       Medicare-Eligible Retiree Health Fund Contribution, National Guard
                                Personnel, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1006-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health care contribution..........       1,219       1,232       1,264
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................       1,219       1,232       1,264
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,219       1,232       1,264
    23.95 Total new obligations.............      -1,219      -1,232      -1,264
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,219       1,232       1,264
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       1,219       1,232       1,264
    73.20 Total outlays (gross).............      -1,219      -1,232      -1,264
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,219       1,232       1,264
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,219       1,232       1,264
    90.00 Outlays...........................       1,219       1,232       1,264
    ---------------------------------------------------------------------------

                       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,

    [[Page 229]]

    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,
    [$2,067,752,000] $2,642,410,000. (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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Unit and individual training......       2,453       2,306       1,028
    00.02 Other training and support........                               1,614
    09.01 Reimbursable program..............          33          41          46
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,486       2,347       2,688
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,518       2,347       2,688
    22.22 Unobligated balance transferred
            from other accounts.............          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,544       2,347       2,688
    23.95 Total new obligations.............      -2,486      -2,347      -2,688
    23.98 Unobligated balance expiring or
            withdrawn.......................         -57
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,351       2,306       2,642
    40.35   Appropriation permanently
              reduced.......................         -34
    41.00   Transferred to other accounts...         -18
    42.00   Transferred from other accounts.         186
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,485       2,306       2,642
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          33          41          46
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,518       2,347       2,688
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         112         119         193
    73.10 Total new obligations.............       2,486       2,347       2,688
    73.20 Total outlays (gross).............      -2,487      -2,428      -2,665
    73.40 Adjustments in expired accounts
            (net)...........................           5         155
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         119         193         216
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,384       2,220       2,543
    86.93 Outlays from discretionary
            balances........................         103         208         122
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,487       2,428       2,665
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -27         -39         -44
    88.40     Non-Federal sources...........          -9          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -36         -41         -46
          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..................       2,485       2,306       2,642
    90.00 Outlays...........................       2,451       2,387       2,619
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,765       1,581       1,861
    12.2    Accrued retirement benefits.....         284         286         318
    12.2    Other personnel benefits........         276         318         331
    21.0    Travel and transportation of
              persons.......................         121         114         126
    22.0    Transportation of things........           7           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,453       2,305       2,642
    99.0  Reimbursable obligations..........          33          41          46
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,486       2,347       2,688
    ---------------------------------------------------------------------------

       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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Health care contribution..........         386         410         404
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................         386         410         404
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         386         410         404
    23.95 Total new obligations.............        -386        -410        -404
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         386         410         404
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         386         410         404
    73.20 Total outlays (gross).............        -386        -410        -404
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         386         410         404
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         386         410         404
    90.00 Outlays...........................         386         410         404
    ---------------------------------------------------------------------------

       Concurrent Receipt Accrual Payments to the Military Retirement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0041-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Concurrent receipt payment to the
            Military Retirement Fund........       2,344       2,452       2,641
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.2)...................       2,344       2,452       2,641
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,344       2,452       2,641
    23.95 Total new obligations.............      -2,344      -2,452      -2,641
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................       2,344       2,452       2,641
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       2,344       2,452       2,641
    73.20 Total outlays (gross).............      -2,344      -2,452      -2,641
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,344       2,452       2,641
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,344       2,452       2,641
    90.00 Outlays...........................       2,344       2,452       2,641
    ---------------------------------------------------------------------------

                            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

    [[Page 230]]

    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 brigades and Marine Corps regiments,
    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

                         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  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, [$22,397,581,000: 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] $28,924,973,000. (Department of Defense Appropriations Act,
    2007.)
         [For an additional amount for ``Operation and Maintenance, Army'',
    $28,364,102,000.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................      50,773      42,757      17,414
    00.02 Mobilization......................         343         227         444
    00.03 Training and recruiting...........       3,233       3,251       4,012
    00.04 Administration and servicewide
            activities......................       9,138       6,536       7,055
    09.01 Reimbursable program..............      12,336       6,719       6,719
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      75,823      59,490      35,644
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         291         387           3
    22.00 New budget authority (gross)......      75,573      59,106      35,644
    22.22 Unobligated balance transferred
            from other accounts.............         347
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      76,211      59,493      35,647
    23.95 Total new obligations.............     -75,823     -59,490     -35,644
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         387           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      63,204      52,479      28,925
    40.35   Appropriation permanently
              reduced.......................        -318         -91
    41.00   Transferred to other accounts...      -2,964          -2
    42.00   Transferred from other accounts.       3,315
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      63,237      52,386      28,925
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       7,643       6,719       6,719
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........       4,693
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......      12,336       6,719       6,719
          Mandatory:

    62.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      75,573      59,106      35,644
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      24,774      26,948      19,448
    73.10 Total new obligations.............      75,823      59,490      35,644
    73.20 Total outlays (gross).............     -72,729     -66,990     -40,482
    73.40 Adjustments in expired accounts
            (net)...........................      -1,143
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -4,693
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................       4,916
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      26,948      19,448      14,610
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      50,024      45,073      25,598
    86.93 Outlays from discretionary
            balances........................      22,705      21,916      14,884
    86.97 Outlays from new mandatory
            authority.......................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      72,729      66,990      40,482
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -11,310      -6,187      -6,187
    88.40     Non-Federal sources...........        -800        -532        -532
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -12,110      -6,719      -6,719
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -4,693
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............       4,467
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      63,237      52,387      28,925
    90.00 Outlays...........................      60,619      60,271      33,763
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         63,237         52,387          28,925
      Outlays.....................         60,619         60,271          33,763
    Supplemental proposal:
      Budget Authority............                        19,804          46,231
      Outlays.....................                         7,585          39,753

    Total:
      Budget Authority............         63,237         72,191          75,156
      Outlays.....................         60,619         67,856          73,516

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       4,312       4,278       4,536
    11.3      Other than full-time permanent         644         639         678
    11.5      Other personnel compensation..         334         195         209
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       5,290       5,112       5,423
    12.1    Civilian personnel benefits.....       1,676       1,595       1,684
    13.0    Benefits for former personnel...          36          18          17
    21.0    Travel and transportation of
              persons.......................       1,264         853         852
    22.0    Transportation of things........       2,450         893         178
    23.1    Rental payments to GSA..........         184         152         153
    23.2    Rental payments to others.......         226         226         228
    23.3    Communications, utilities, and
              miscellaneous charges.........         971         781         781
    24.0    Printing and reproduction.......          75          76          75
    25.1    Advisory and assistance services       2,228         358         369
    25.2    Other services..................       1,692       1,399       1,480
    25.3    Purchases of goods and services
              from other Federal accounts...       3,366       1,862       1,740
    25.3    Payments to foreign national
              indirect hire personnel.......         540         475         494
    25.3    Purchases from revolving funds..       2,016       1,860       1,056
    25.4    Operation and maintenance of
              facilities....................       8,323       7,626       5,636
    25.7    Operation and maintenance of
              equipment.....................       4,566       3,700       2,702
    25.8    Subsistence and support of
              persons.......................          18          18          18
    26.0    Supplies and materials..........      24,515      23,273       3,849
    31.0    Equipment.......................       3,415       1,963       1,858
    32.0    Land and structures.............         574         479         281
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
    42.0    Insurance claims and indemnities          60          50          50
                                               ---------   ---------  ----------
    99.0      Direct obligations............      63,486      52,770      28,925
    99.0  Reimbursable obligations..........      12,337       6,719       6,719
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      75,823      59,490      35,644
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:

    [[Page 231]]

    1001  Civilian full-time equivalent
            employment......................      88,747      87,006      88,180
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      46,527      42,751      43,283
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................          14          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 [$6,129,000] $6,257,000 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,
    [$29,751,721,000] $33,334,690,000. (Department of Defense Appropriations
    Act, 2007.)
        [For an additional amount for ``Operation and Maintenance, Navy'',
    $1,615,288,000: Provided,That up to $90,000,000 shall be transferred to
    the Coast Guard ``Operating Expenses'' account.] (Department of Defense
    Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................      27,251      25,568      26,441
    00.02 Mobilization......................         882         792         795
    00.03 Training and recruiting...........       2,064       1,983       2,075
    00.04 Administration and servicewide
            activities......................       5,248       3,990       4,024
    09.01 Reimbursable program..............       4,353       4,401       4,376
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      39,798      36,734      37,711
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          44           1
    22.00 New budget authority (gross)......      39,619      36,691      37,711
    22.21 Unobligated balance transferred to
            other accounts..................         -72
    22.22 Unobligated balance transferred
            from other accounts.............         435
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      39,996      36,735      37,712
    23.95 Total new obligations.............     -39,798     -36,734     -37,711
    23.98 Unobligated balance expiring or
            withdrawn.......................        -154
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          44           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      34,932      32,499      33,335
    40.35   Appropriation permanently
              reduced.......................        -449        -121
    41.00   Transferred to other accounts...        -204         -90
    42.00   Transferred from other accounts.         987           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      35,266      32,290      33,335
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       3,277       4,401       4,376
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........       1,076
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       4,353       4,401       4,376
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      39,619      36,691      37,711
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      12,307      12,754      12,502
    73.10 Total new obligations.............      39,798      36,734      37,711
    73.20 Total outlays (gross).............     -38,843     -36,986     -36,453
    73.40 Adjustments in expired accounts
            (net)...........................        -677
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -1,076
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................       1,245
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      12,754      12,502      13,760
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      29,427      28,372      28,200
    86.93 Outlays from discretionary
            balances........................       9,416       8,614       8,253
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      38,843      36,986      36,453
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,141      -4,401      -4,376
    88.40     Non-Federal sources...........        -265
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -4,406      -4,401      -4,376
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -1,076
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............       1,129
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      35,266      32,290      33,335
    90.00 Outlays...........................      34,437      32,585      32,077
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         35,266         32,290          33,335
      Outlays.....................         34,437         32,585          32,077
    Supplemental proposal:
      Budget Authority............                         5,825           5,204
      Outlays.....................                         2,266           6,573

    Total:
      Budget Authority............         35,266         38,115          38,539
      Outlays.....................         34,437         34,851          38,650

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,438       3,854       3,983
    11.3      Other than full-time permanent         161         112         119
    11.5      Other personnel compensation..         260         275         294
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       3,859       4,241       4,396
    12.1    Civilian personnel benefits.....       1,192       1,305       1,353
    13.0    Benefits for former personnel...          25          51          51
    21.0    Travel and transportation of
              persons.......................         840         636         564
    22.0    Transportation of things........         629         362         263
    23.1    Rental payments to GSA..........          39          23          25
    23.2    Rental payments to others.......          91          50          51
    23.3    Communications, utilities, and
              miscellaneous charges.........       1,182       1,042         943
    24.0    Printing and reproduction.......         124          84          83
    25.1    Advisory and assistance services         498         434         485
    25.2    Contracts with the private
              sector........................       2,792       2,325       2,142
    25.3    Other purchases of goods and
              services from Government
              accounts......................       2,041       2,420       2,741
    25.3    Payments to foreign national
              indirect hire personnel.......          58          48          49
    25.3    Purchases from revolving funds..       7,980       7,376       7,566
    25.4    Operation and maintenance of
              facilities....................       1,923       1,510       1,670
    25.6    Medical care....................           2           2           2
    25.7    Operation and maintenance of
              equipment.....................       3,694       3,491       3,950
    25.8    Subsistence and support of
              persons.......................         112          90          93
    26.0    Supplies and materials..........       5,056       3,909       3,923
    31.0    Equipment.......................       3,025       2,891       2,948
    32.0    Land and structures.............         258          10           9
    42.0    Insurance claims and indemnities          15          20          16
    43.0    Interest and dividends..........           9          12          12
                                               ---------   ---------  ----------
    99.0      Direct obligations............      35,444      32,332      33,335
    99.0  Reimbursable obligations..........       4,353       4,400       4,376
    99.5  Below reporting threshold.........           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      39,798      36,734      37,711
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      56,062      60,647      60,855
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      22,403      29,290      27,119
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................          62          62
    ---------------------------------------------------------------------------

    [[Page 232]]

                     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,
    [$3,338,296,000] $4,961,393,000. (Department of Defense Appropriations
    Act, 2007.)
         [For an additional amount for ``Operation and Maintenance, Marine
    Corps'', $2,689,006,000.] (Department of Defense Appropriations Act,
    2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................       5,722       5,275       3,781
    00.03 Training and recruiting...........         727         682         788
    00.04 Administration and servicewide
            activities......................         612         519         392
    09.01 Reimbursable program..............         438         350         350
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,499       6,826       5,311
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       7,500       6,826       5,311
    22.22 Unobligated balance transferred
            from other accounts.............          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,516       6,826       5,311
    23.95 Total new obligations.............      -7,499      -6,826      -5,311
    23.98 Unobligated balance expiring or
            withdrawn.......................         -17
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       7,176       6,490       4,961
    40.35   Appropriation permanently
              reduced.......................         -47         -14
    41.00   Transferred to other accounts...        -351
    42.00   Transferred from other accounts.         284
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       7,062       6,476       4,961
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         278         350         350
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         160
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         438         350         350
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,500       6,826       5,311
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,612       3,416       3,029
    73.10 Total new obligations.............       7,499       6,826       5,311
    73.20 Total outlays (gross).............      -6,653      -7,213      -5,557
    73.40 Adjustments in expired accounts
            (net)...........................        -142
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -160
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         260
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,416       3,029       2,783
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,416       4,277       3,153
    86.93 Outlays from discretionary
            balances........................       2,237       2,936       2,404
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,653       7,213       5,557
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -464        -350        -350
    88.40     Non-Federal sources...........         -48
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -512        -350        -350
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -160
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         234
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       7,062       6,476       4,961
    90.00 Outlays...........................       6,141       6,863       5,207
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          7,062          6,476           4,961
      Outlays.....................          6,141          6,863           5,207
    Supplemental proposal:
      Budget Authority............                         1,402           4,013
      Outlays.....................                           470           3,557

    Total:
      Budget Authority............          7,062          7,878           8,974
      Outlays.....................          6,141          7,333           8,764

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         680         702         737
    11.3      Other than full-time permanent          16          15          14
    11.5      Other personnel compensation..          24          24          25
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         720         741         776
    12.1    Civilian personnel benefits.....         214         228         242
    21.0    Travel and transportation of
              persons.......................         254         246         130
    22.0    Transportation of things........          35         237          46
    23.1    Rental payments to GSA..........           3                       3
    23.2    Rental payments to others.......          33          32          34
    23.3    Communications, utilities, and
              miscellaneous charges.........         513         508         485
    24.0    Printing and reproduction.......          50          44          48
    25.1    Advisory and assistance services          72          88         140
    25.2    Other services..................         337         312         197
    25.3    Other purchases of goods and
              services from Government
              accounts......................         106         100         124
    25.3    Payments to foreign national
              indirect hire personnel.......          24          23          23
    25.3    Purchases from revolving funds..         846         777         298
    25.4    Operation and maintenance of
              facilities....................         615         417         439
    25.7    Operation and maintenance of
              equipment.....................         734         682         278
    25.8    Subsistence and support of
              persons.......................          22          22          22
    26.0    Supplies and materials..........       2,258       1,741       1,388
    31.0    Equipment.......................         173         217         243
    32.0    Land and structures.............          47          60          45
    41.0    Grants, subsidies, and
              contributions.................           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............       7,061       6,475       4,961
    99.0  Reimbursable obligations..........         438         350         350
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,499       6,826       5,311
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      11,492      11,449      11,597
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         751         959       1,025
    ---------------------------------------------------------------------------

                       Operation and Maintenance, Air Force

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Air Force, as authorized by law; and
    not to exceed $7,699,000 can be used for emergencies and extraordinary
    expenses, to be expended on the approval or authority of the Secretary
    of the Air Force, and payments may be made on his certificate of
    necessity for confidential military purposes, [$28,774,928,000]
    $33,655,633,000. (Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Operation and Maintenance, Air
    Force'', $2,688,189,000.] (Department of Defense Appropriations Act,
    2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................      21,434      17,893      19,124

    [[Page 233]]

    00.02 Mobilization......................       6,426       5,343       4,681
    00.03 Training and recruiting...........       3,240       3,002       3,273
    00.04 Administration and servicewide
            activities......................       8,007       6,570       6,576
    09.01 Reimbursable program..............       4,242       1,861       1,502
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      43,349      34,669      35,156
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3          42           2
    22.00 New budget authority (gross)......      43,514      34,629      35,158
    22.22 Unobligated balance transferred
            from other accounts.............         103
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      43,620      34,671      35,160
    23.95 Total new obligations.............     -43,349     -34,669     -35,156
    23.98 Unobligated balance expiring or
            withdrawn.......................        -229
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          42           2           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      38,681      32,887      33,656
    40.35   Appropriation permanently
              reduced.......................        -455        -119
    41.00   Transferred to other accounts...        -230
    42.00   Transferred from other accounts.       1,275
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      39,271      32,768      33,656
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       3,162       1,861       1,502
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........       1,081
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       4,243       1,861       1,502
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      43,514      34,629      35,158
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      14,042      15,397      14,038
    73.10 Total new obligations.............      43,349      34,669      35,156
    73.20 Total outlays (gross).............     -41,505     -36,028     -34,358
    73.40 Adjustments in expired accounts
            (net)...........................        -471
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -1,081
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................       1,063
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      15,397      14,038      14,836
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      30,703      25,096      24,378
    86.93 Outlays from discretionary
            balances........................      10,802      10,932       9,980
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      41,505      36,028      34,358
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,656      -1,739      -1,380
    88.40     Non-Federal sources...........        -530        -122        -122
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -4,186      -1,861      -1,502
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -1,081
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............       1,024
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      39,271      32,768      33,656
    90.00 Outlays...........................      37,319      34,167      32,856
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         39,271         32,768          33,656
      Outlays.....................         37,319         34,167          32,856
    Supplemental proposal:
      Budget Authority............                         7,069          10,536
      Outlays.....................                         2,078          11,029

    Total:
      Budget Authority............         39,271         39,837          44,192
      Outlays.....................         37,319         36,245          43,885

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,336       3,299       3,416
    11.3      Other than full-time permanent         913         903         930
    11.5      Other personnel compensation..         334         343         354
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       4,583       4,545       4,700
    12.1    Civilian personnel benefits.....       1,080       1,121       1,161
    13.0    Benefits for former personnel...          23          16          16
    21.0    Travel and transportation of
              persons.......................       1,272         549         606
    22.0    Transportation of things........         432         108         114
    23.1    Rental payments to GSA..........          31          21          22
    23.2    Rental payments to others.......         160         141         140
    23.3    Communications, utilities, and
              miscellaneous charges.........       1,223       1,287       1,587
    24.0    Printing and reproduction.......          20          29          33
    25.1    Advisory and assistance services         376         119         193
    25.2    Contracts with the private
              sector........................       2,976       2,496       2,624
    25.3    Other purchases of goods and
              services from Government
              accounts......................          77         109         117
    25.3    Payments to foreign national
              indirect hire personnel.......         120         106         136
    25.3    Purchases from revolving funds..       5,260       5,604       5,194
    25.4    Operation and maintenance of
              facilities....................       4,544       3,620       2,841
    25.6    Medical care....................           1
    25.7    Operation and maintenance of
              equipment.....................       7,171       5,589       6,546
    26.0    Supplies and materials..........       8,501       6,541       6,597
    31.0    Equipment.......................       1,143         657         866
    32.0    Land and structures.............           4           6           7
    41.0    Grants, subsidies, and
              contributions.................                       1
    42.0    Insurance claims and indemnities         104         142         153
    43.0    Interest and dividends..........           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............      39,103      32,808      33,654
    99.0  Reimbursable obligations..........       4,246       1,860       1,502
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      43,349      34,669      35,156
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      73,558      73,665      74,391
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      12,175      13,484      14,311
    ---------------------------------------------------------------------------

                     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,
    [$19,948,799,000] $22,574,278,000: 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] $42,000,000 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 of the funds made available under this heading,
    $5,000,000 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
    $26,837,000 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

    [[Page 234]]

    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, 2007.)
         [For an additional amount for ``Operation and Maintenance, Defense-
    Wide'', $2,774,963,000, of which up to $900,000,000, 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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating Forces..................       4,264       4,264       3,875
    00.03 Training and recruiting...........         186         187         196
    00.04 Administration and servicewide
            activities......................      18,491      20,051      18,504
    09.01 Reimbursable program..............         932         966         924
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      23,873      25,468      23,499
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,744       1,752         202
    22.00 New budget authority (gross)......      24,743      23,918      23,498
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................        -926
    22.22 Unobligated balance transferred
            from other accounts.............         113
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,676      25,670      23,700
    23.95 Total new obligations.............     -23,873     -25,468     -23,499
    23.98 Unobligated balance expiring or
            withdrawn.......................         -51
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,752         202         201
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      22,887      22,829      22,574
    40.35   Appropriation permanently
              reduced.......................        -232         -81
    41.00   Transferred to other accounts...      -1,383         -20
    42.00   Transferred from other accounts.       2,539
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      23,811      22,728      22,574
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         588       1,168         924
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         344
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         932       1,168         924
          Mandatory:

    62.00   Transferred from other accounts.                      22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      24,743      23,918      23,498
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       7,823       8,402       8,482
    73.10 Total new obligations.............      23,873      25,468      23,499
    73.20 Total outlays (gross).............     -22,913     -25,446     -23,365
    73.40 Adjustments in expired accounts
            (net)...........................        -523          58
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -344
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         488
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       8,402       8,482       8,616
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      15,915      17,215      16,155
    86.93 Outlays from discretionary
            balances........................       6,998       8,216       7,205
    86.97 Outlays from new mandatory
            authority.......................                      15
    86.98 Outlays from mandatory balances...                                   5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      22,913      25,446      23,365
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -987      -1,095        -912
    88.40     Non-Federal sources...........         -74         -73         -12
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,061      -1,168        -924
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -344
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         473
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      23,811      22,750      22,574
    90.00 Outlays...........................      21,852      24,278      22,441
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         23,811         22,750          22,574
      Outlays.....................         21,852         24,278          22,441
    Supplemental proposal:
      Budget Authority............                         3,378           6,099
      Outlays.....................                           986           5,994

    Total:
      Budget Authority............         23,811         26,128          28,673
      Outlays.....................         21,852         25,264          28,435

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,446       3,685       3,874
    11.3      Other than full-time permanent          90         115         122
    11.5      Other personnel compensation..         181         201         210
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       3,717       4,001       4,206
    12.1    Civilian personnel benefits.....       1,135       1,200       1,250
    13.0    Benefits for former personnel...           6           2           2
    21.0    Travel and transportation of
              persons.......................         744         727         692
    22.0    Transportation of things........         631         590         486
    23.1    Rental payments to GSA..........         175         119         121
    23.2    Rental payments to others.......         205         311         319
    23.3    Communications, utilities, and
              miscellaneous charges.........         624         600         550
    24.0    Printing and reproduction.......          24          28          27
    25.1    Advisory and assistance services       1,668       1,389       1,433
    25.2    Other services..................       3,724       3,755       3,367
    25.3    Other purchases of goods and
              services from Government
              accounts......................       5,571       6,225       4,663
    25.3    Payments to foreign national
              indirect hire personnel.......          14          14          15
    25.3    Purchases from revolving funds..         301         265         243
    25.4    Operation and maintenance of
              facilities....................         467         413         854
    25.5    Research and development
              contracts.....................           4
    25.6    Medical care....................           1           2           2
    25.7    Operation and maintenance of
              equipment.....................       1,282       1,988       1,881
    25.8    Subsistence and support of
              persons.......................                       6           6
    26.0    Supplies and materials..........       1,505       1,508       1,299
    31.0    Equipment.......................         832         962         930
    32.0    Land and structures.............          17          10           3
    41.0    Grants, subsidies, and
              contributions.................         278         368         208
    43.0    Interest and dividends..........           4           3           3

    [[Page 235]]

    91.0    Unvouchered.....................          13          17          17
                                               ---------   ---------  ----------
    99.0      Direct obligations............      22,942      24,503      22,577
    99.0  Reimbursable obligations..........         930         965         922
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      23,873      25,468      23,499
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      48,007      49,739      50,557
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,764       1,868       1,865
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         276         309
    ---------------------------------------------------------------------------

                         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, [$216,297,000] $215,995,000, of which [$214,897,000]
    $214,995,000 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 [$1,400,000]
    $1,000,000, to remain available until September 30, [2009] 2010, shall
    be for Procurement. (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operation and Maintenance.........         206         218         215
    00.03 Procurement.......................           1           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         207         220         216
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           5
    22.00 New budget authority (gross)......         213         215         216
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         214         220         216
    23.95 Total new obligations.............        -207        -220        -216
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         215         216         216
    40.35   Appropriation permanently
              reduced.......................          -2          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         213         215         216
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          30          26          28
    73.10 Total new obligations.............         207         220         216
    73.20 Total outlays (gross).............        -206        -218        -214
    73.40 Adjustments in expired accounts
            (net)...........................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          26          28          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         186         193         194
    86.93 Outlays from discretionary
            balances........................          20          25          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         206         218         214
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         213         215         216
    90.00 Outlays...........................         206         218         214
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            213            215             216
      Outlays.....................            206            218             214
    Supplemental proposal:
      Budget Authority............                                             4
      Outlays.....................                                             4

    Total:
      Budget Authority............            213            215             220
      Outlays.....................            206            218             218

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         110         117         119
    11.3    Other than full-time permanent..           1           1
    11.5    Other personnel compensation....          10           8          11
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         121         126         130
    12.1  Civilian personnel benefits.......          36          38          39
    21.0  Travel and transportation of
            persons.........................           8           9           8
    23.1  Rental payments to GSA............          15          16          16
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................           3           3           3
    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......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           2           2           2
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................           8          11           4
    91.0  Unvouchered.......................                       1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         207         219         216
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         207         220         216
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,369       1,406       1,388
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           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, [$1,957,888,000] $2,508,062,000. (10 U.S.C. 1481-88,
    3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
    Appropriations Act, 2007.)
         [For an additional amount for ``Operation and Maintenance, Army
    Reserve'', $211,600,000.] (Department of Defense Appropriations Act,
    2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................       1,940       2,189       2,379
    00.04 Administration and servicewide
            activities......................         192         174         129
    09.01 Reimbursable program..............          75          72          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,207       2,435       2,580
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,208       2,435       2,580
    22.22 Unobligated balance transferred
            from other accounts.............           7
                                               ---------   ---------  ----------

    [[Page 236]]

    23.90   Total budgetary resources
              available for obligation......       2,215       2,435       2,580
    23.95 Total new obligations.............      -2,207      -2,435      -2,580
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,138       2,371       2,508
    40.35   Appropriation permanently
              reduced.......................         -27          -8
    41.00   Transferred to other accounts...         -50
    42.00   Transferred from other accounts.          73
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,134       2,363       2,508
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          47          72          72
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          27
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          74          72          72
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,208       2,435       2,580
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         787         849         890
    73.10 Total new obligations.............       2,207       2,435       2,580
    73.20 Total outlays (gross).............      -2,066      -2,433      -2,500
    73.40 Adjustments in expired accounts
            (net)...........................         -73          39
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -27
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          21
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         849         890         970
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,447       1,726       1,828
    86.93 Outlays from discretionary
            balances........................         619         707         672
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,066       2,433       2,500
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -66         -72         -72
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -67         -72         -72
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -27
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,134       2,363       2,508
    90.00 Outlays...........................       1,999       2,361       2,428
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          2,134          2,363           2,508
      Outlays.....................          1,999          2,361           2,428
    Supplemental proposal:
      Budget Authority............                            74             158
      Outlays.....................                            22             158

    Total:
      Budget Authority............          2,134          2,437           2,666
      Outlays.....................          1,999          2,383           2,586

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         450         538         581
    11.3      Other than full-time permanent          19          22          24
    11.5      Other personnel compensation..          17          12          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         486         572         618
    12.1    Civilian personnel benefits.....         164         198         214
    21.0    Travel and transportation of
              persons.......................         119         118         125
    22.0    Transportation of things........          24          18          19
    23.1    Rental payments to GSA..........          10           8           9
    23.2    Rental payments to others.......          17          15          16
    23.3    Communications, utilities, and
              miscellaneous charges.........          72          79          83
    24.0    Printing and reproduction.......          44          63          66
    25.1    Advisory and assistance services          59          19          45
    25.2    Other services..................          90         117         133
    25.3    Purchases of goods and services
              from other Federal agencies...         265         324         341
    25.3    Purchases from revolving funds..         118         151         159
    25.4    Operation and maintenance of
              facilities....................         201         179         188
    25.7    Operation and maintenance of
              equipment.....................          37          10          10
    25.8    Subsistence and support of
              persons.......................          13          18          19
    26.0    Supplies and materials..........         235         351         329
    31.0    Equipment.......................         163         115         125
    32.0    Land and structures.............          14           8           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,131       2,363       2,507
    99.0  Reimbursable obligations..........          75          72          72
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,207       2,435       2,580
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       9,663      11,206      11,710
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         242         231          38
    ---------------------------------------------------------------------------

                     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, [$1,223,628,000] $1,186,883,000. (10 U.S.C. 262, 503,
    1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department
    of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Operation and Maintenance, Navy
    Reserve'', $9,886,000.] (Department of Defense Appropriations Act,
    2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................       1,456       1,271       1,172
    00.04 Administration and servicewide
            activities......................          29          21          15
    09.01 Reimbursable program..............          21          54          54
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,506       1,346       1,241
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      12
    22.00 New budget authority (gross)......       1,492       1,334       1,241
    22.22 Unobligated balance transferred
            from other accounts.............          84
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,576       1,346       1,241
    23.95 Total new obligations.............      -1,506      -1,346      -1,241
    23.98 Unobligated balance expiring or
            withdrawn.......................         -58
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,823       1,285       1,187
    40.35   Appropriation permanently
              reduced.......................         -87          -5
    41.00   Transferred to other accounts...        -319
    42.00   Transferred from other accounts.          55
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,472       1,280       1,187

    [[Page 237]]

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          13          54          54
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           7
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          20          54          54
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,492       1,334       1,241
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         608         665         593
    73.10 Total new obligations.............       1,506       1,346       1,241
    73.20 Total outlays (gross).............      -1,408      -1,422      -1,295
    73.40 Adjustments in expired accounts
            (net)...........................         -40           4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         665         593         539
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,017         950         885
    86.93 Outlays from discretionary
            balances........................         391         472         410
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,408       1,422       1,295
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -19         -54         -54
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -22         -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..............           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,472       1,280       1,187
    90.00 Outlays...........................       1,386       1,368       1,241
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,472          1,280           1,187
      Outlays.....................          1,386          1,368           1,241
    Supplemental proposal:
      Budget Authority............                           111              70
      Outlays.....................                            32             121

    Total:
      Budget Authority............          1,472          1,391           1,257
      Outlays.....................          1,386          1,400           1,362

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          56          51          54
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           4           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          61          54          57
    12.1    Civilian personnel benefits.....          17          16          17
    21.0    Travel and transportation of
              persons.......................          67          44          37
    22.0    Transportation of things........           6           8           9
    23.3    Communications, utilities, and
              miscellaneous charges.........         107         116         101
    24.0    Printing and reproduction.......           1
    25.1    Advisory and assistance services           1           1
    25.2    Other services..................          54          34          33
    25.3    Other purchases of goods and
              services from Government
              accounts......................          75          36          36
    25.3    Purchases from revolving funds..         123         136         125
    25.4    Operation and maintenance of
              facilities....................         165          71          65
    25.6    Medical care....................           8           6           2
    25.7    Operation and maintenance of
              equipment.....................         206         226         193
    25.8    Subsistence and support of
              persons.......................          11          10          11
    26.0    Supplies and materials..........         343         312         296
    31.0    Equipment.......................         238         221         205
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,483       1,291       1,187
    99.0  Reimbursable obligations..........          21          54          54
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,506       1,346       1,241
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,109         989       1,049
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          18          22          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, [$199,032,000] $208,637,000. (10 U.S.C.
    503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
    Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Operation and Maintenance, Marine
    Corps Reserve'', $48,000,000.] (Department of Defense Appropriations
    Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................         291         223         173
    00.04 Administration and servicewide
            activities......................          31          33          36
    09.01 Reimbursable program..............           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         328         262         215
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         337         262         215
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    22.22 Unobligated balance transferred
            from other accounts.............          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         345         262         215
    23.95 Total new obligations.............        -328        -262        -215
    23.98 Unobligated balance expiring or
            withdrawn.......................         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         335         257         209
    40.35   Appropriation permanently
              reduced.......................          -5          -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         331         256         209
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           5           6           6
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         337         262         215
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         102         201         159
    73.10 Total new obligations.............         328         262         215
    73.20 Total outlays (gross).............        -222        -322        -245
    73.40 Adjustments in expired accounts
            (net)...........................          -9          18
    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..         201         159         129
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         155         160         131

    [[Page 238]]

    86.93 Outlays from discretionary
            balances........................          67         162         114
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         222         322         245
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -6          -6
          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..................         331         256         209
    90.00 Outlays...........................         215         316         239
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            331            256             209
      Outlays.....................            215            316             239
    Supplemental proposal:
      Budget Authority............                            14              68
      Outlays.....................                             4              53

    Total:
      Budget Authority............            331            270             277
      Outlays.....................            215            320             292

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          11          11
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................          23          19          18
    22.0    Transportation of things........           7           7           6
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          43          51          48
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           3           7           7
    25.2    Other services..................           3           4           6
    25.3    Purchases from revolving funds..          28          34          32
    25.4    Operation and maintenance of
              facilities....................          21          13          18
    25.7    Operation and maintenance of
              equipment.....................          15          12          14
    26.0    Supplies and materials..........          41          65          20
    31.0    Equipment.......................         120          26          21
                                               ---------   ---------  ----------
    99.0      Direct obligations............         321         256         208
    99.0  Reimbursable obligations..........           6           6           6
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         328         262         215
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         184         205         210
    ---------------------------------------------------------------------------

                   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, [$2,563,751,000] $2,692,077,000. (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, 2007.)
         [For an additional amount for ``Operation and Maintenance, Air
    Force Reserve'', $65,000,000.] (Department of Defense Appropriations
    Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................       2,446       2,556       2,569
    00.04 Administration and servicewide
            activities......................         119         112         123
    09.01 Reimbursable program..............         364          77          75
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,929       2,745       2,767
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,935       2,745       2,767
    22.21 Unobligated balance transferred to
            other accounts..................          -3
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,937       2,745       2,767
    23.95 Total new obligations.............      -2,929      -2,745      -2,767
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,526       2,679       2,692
    40.35   Appropriation permanently
              reduced.......................         -31         -11
    42.00   Transferred from other accounts.          76
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,571       2,668       2,692
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         251          77          75
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         113
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         364          77          75
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,935       2,745       2,767
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         606         552         687
    73.10 Total new obligations.............       2,929       2,745       2,767
    73.20 Total outlays (gross).............      -2,876      -2,610      -2,760
    73.40 Adjustments in expired accounts
            (net)...........................         -43
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -113
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          49
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         552         687         694
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,363       2,172       2,188
    86.93 Outlays from discretionary
            balances........................         513         438         572
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,876       2,610       2,760
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -298         -77         -75
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -302         -77         -75
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -113
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          51
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,571       2,668       2,692
    90.00 Outlays...........................       2,574       2,533       2,685
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          2,571          2,668           2,692

    [[Page 239]]

      Outlays.....................          2,574          2,533           2,685
    Supplemental proposal:
      Budget Authority............                            10
      Outlays.....................                             3               6

    Total:
      Budget Authority............          2,571          2,678           2,692
      Outlays.....................          2,574          2,536           2,691

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         711         753         758
    11.3      Other than full-time permanent          28          28          30
    11.5      Other personnel compensation..          55          58          58
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         794         839         846
    12.1    Civilian personnel benefits.....         221         235         237
    13.0    Benefits for former personnel...                       1           1
    21.0    Travel and transportation of
              persons.......................          29          14          17
    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          28          36
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           5           1
    25.2    Other services..................                      63          64
    25.3    Purchases from revolving funds..         498         523         587
    25.4    Operation and maintenance of
              facilities....................         192          80         125
    25.7    Operation and maintenance of
              equipment.....................          58          75          16
    26.0    Supplies and materials..........         683         760         716
    31.0    Equipment.......................          40          34          35
    42.0    Insurance claims and indemnities           7           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,565       2,668       2,692
    99.0  Reimbursable obligations..........         364          77          75
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,929       2,745       2,767
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      13,573      14,003      13,625
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         275         292         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), [$4,323,783,000]
    $5,840,209,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
    02, 709, 18233a; Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Operation and Maintenance, Army
    National Guard'', $424,000,000.] (Department of Defense Appropriations
    Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................       4,564       4,764       5,486
    00.04 Administration and servicewide
            activities......................         628         368         354
    09.01 Reimbursable program..............         143         175         175
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,335       5,307       6,015
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1          10           2
    22.00 New budget authority (gross)......       5,314       5,299       6,015
    22.22 Unobligated balance transferred
            from other accounts.............          40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,355       5,309       6,017
    23.95 Total new obligations.............      -5,335      -5,307      -6,015
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,999       5,141       5,840
    40.35   Appropriation permanently
              reduced.......................         -70         -17
    41.00   Transferred to other accounts...         -49
    42.00   Transferred from other accounts.         290
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,170       5,124       5,840
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         133         175         175
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          11
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         144         175         175
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,314       5,299       6,015
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,065       2,096       2,166
    73.10 Total new obligations.............       5,335       5,307       6,015
    73.20 Total outlays (gross).............      -5,218      -5,362      -5,683
    73.40 Adjustments in expired accounts
            (net)...........................        -105         125
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -11
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          30
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,096       2,166       2,498
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,621       3,557       4,030
    86.93 Outlays from discretionary
            balances........................       1,597       1,805       1,653
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,218       5,362       5,683
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -151        -173        -173
    88.40     Non-Federal sources...........          -6          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -157        -175        -175
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -11
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,170       5,124       5,840
    90.00 Outlays...........................       5,061       5,187       5,508
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,170          5,124           5,840
      Outlays.....................          5,061          5,187           5,508
    Supplemental proposal:
      Budget Authority............                            84             466
      Outlays.....................                            23             363

    Total:
      Budget Authority............          5,170          5,208           6,306
      Outlays.....................          5,061          5,210           5,871

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:

    [[Page 240]]

    11.1      Full-time permanent...........       1,132       1,203       1,367
    11.3      Other than full-time permanent          47          50          57
    11.5      Other personnel compensation..          21          30          33
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,200       1,283       1,457
    12.1    Civilian personnel benefits.....         446         478         538
    13.0    Benefits for former personnel...           3
    21.0    Travel and transportation of
              persons.......................         117          90         105
    22.0    Transportation of things........          32          43          51
    23.1    Rental payments to GSA..........          11          31          37
    23.2    Rental payments to others.......          13          15          17
    23.3    Communications, utilities, and
              miscellaneous charges.........         194         202         237
    24.0    Printing and reproduction.......         140          14          17
    25.1    Advisory and assistance services         242          64          47
    25.2    Other services..................         158         159         188
    25.3    Other purchases of goods and
              services from Government
              accounts......................         163         146         171
    25.3    Purchases from revolving funds..          69          41          49
    25.4    Operation and maintenance of
              facilities....................         667         534         629
    25.6    Medical care....................          33          60          71
    25.7    Operation and maintenance of
              equipment.....................         141         219         258
    25.8    Subsistence and support of
              persons.......................          30           9          11
    26.0    Supplies and materials..........       1,094       1,476       1,645
    31.0    Equipment.......................         305         194         229
    32.0    Land and structures.............         134          73          85
                                               ---------   ---------  ----------
    99.0      Direct obligations............       5,192       5,131       5,842
    99.0  Reimbursable obligations..........         142         174         173
    99.5  Below reporting threshold.........           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,335       5,307       6,015
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      22,437      25,314      27,824
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         192
    ---------------------------------------------------------------------------

                  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, [$4,831,185,000]
    $5,041,965,000. (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, 2007.)
         [For an additional amount for ``Operation and Maintenance, Air
    National Guard'', $200,000,000.] (Department of Defense Appropriations
    Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating forces..................       4,858       5,137       4,988
    00.04 Administration and servicewide
            activities......................          37          50          54
    09.01 Reimbursable program..............         839         284         287
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,734       5,471       5,329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......       5,707       5,470       5,329
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.22 Unobligated balance transferred
            from other accounts.............          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,739       5,471       5,329
    23.95 Total new obligations.............      -5,734      -5,471      -5,329
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,787       5,206       5,042
    40.35   Appropriation permanently
              reduced.......................         -65         -20
    41.00   Transferred to other accounts...         -35
    42.00   Transferred from other accounts.         181
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,868       5,186       5,042
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         669         284         287
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         170
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         839         284         287
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,707       5,470       5,329
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         938       1,049       1,259
    73.10 Total new obligations.............       5,734       5,471       5,329
    73.20 Total outlays (gross).............      -5,572      -5,261      -5,272
    73.40 Adjustments in expired accounts
            (net)...........................         -59
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -170
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         178
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,049       1,259       1,316
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,696       4,433       4,321
    86.93 Outlays from discretionary
            balances........................         876         828         951
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,572       5,261       5,272
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -768        -284        -287
    88.40     Non-Federal sources...........         -79
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -847        -284        -287
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -170
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         178
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,868       5,186       5,042
    90.00 Outlays...........................       4,725       4,977       4,985
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          4,868          5,186           5,042
      Outlays.....................          4,725          4,977           4,985
    Supplemental proposal:
      Budget Authority............                            38              31
      Outlays.....................                            13              48

    Total:
      Budget Authority............          4,868          5,224           5,073
      Outlays.....................          4,725          4,990           5,033

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,122       1,128       1,114

    [[Page 241]]

    11.3      Other than full-time permanent         141         141         139
    11.5      Other personnel compensation..          70          76          78
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,333       1,345       1,331
    12.1    Civilian personnel benefits.....         377         486         498
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................          70          45          50
    22.0    Transportation of things........          13          10           9
    23.2    Rental payments to others.......           3           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          72          71          65
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services          24          13          13
    25.2    Other services..................         170          88          67
    25.3    Purchases from revolving funds..         574         471         462
    25.4    Operation and maintenance of
              facilities....................         394         424         532
    25.6    Medical care....................           1           3           1
    25.7    Operation and maintenance of
              equipment.....................         306         524         202
    26.0    Supplies and materials..........       1,404       1,549       1,685
    31.0    Equipment.......................         140         138         107
    42.0    Insurance claims and indemnities          13          14          14
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,896       5,186       5,041
    99.0  Reimbursable obligations..........         838         284         287
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,734       5,471       5,329
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      22,594      23,816      23,676
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         713         730         817
    ---------------------------------------------------------------------------

                          Quality of Life Enhancements

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           1           1
    73.40 Adjustments in expired accounts
            (net)...........................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

                 Overseas Contingency Operations Transfer Account

                          (including transfer of funds)

         For expenses directly relating to Overseas Contingency Operations
    by United States military forces, $5,000,000, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Overseas Contingency Operations
            Transfer Fund...................                                   5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                                   5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          10          10
    22.00 New budget authority (gross)......                                   5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          10          15
    23.95 Total new obligations.............                                  -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   5
    73.20 Total outlays (gross).............                                  -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   5
    90.00 Outlays...........................                                   4
    ---------------------------------------------------------------------------

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0840-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

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

        This account provides funding for payments to certain individuals,
    who served time in prisoner of war camps, and their families. The
    payments are required by section 657 of Public Law 104-201 as amended by
    section 658 of Public Law 105-261.

               United States Court of Appeals for the Armed Forces

        For salaries and expenses necessary for the United States Court of
    Appeals for the Armed Forces, [$11,721,000] $11,971,000, of which not to
    exceed $5,000 may be used for official representation purposes.
    (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.04 US Courts of Appeals for the Armed
            Forces..........................          11          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          12          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          12          12
    23.95 Total new obligations.............         -11         -12         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          12          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           4
    73.10 Total new obligations.............          11          12          12
    73.20 Total outlays (gross).............         -11         -12         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          10          10

    [[Page 242]]

    86.93 Outlays from discretionary
            balances........................           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          12          12
    90.00 Outlays...........................          11          12          12
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          10          10          10
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          12          12
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          57          59          59
    ---------------------------------------------------------------------------

              Drug Interdiction and Counter-Drug Activities, Defense

                          (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, [$977,632,000] $936,822,000: 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, 2007.)
         [For an additional amount for ``Drug Interdiction and Counter-Drug
    Activities, Defense'', $100,000,000.] (Department of Defense
    Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Drug interdiction and counter drug
            activities......................                   1,137         937
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                   1,137         937
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      64           1
    22.00 New budget authority (gross)......          64       1,074         937
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          64       1,138         938
    23.95 Total new obligations.............                  -1,137        -937
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          64           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,096       1,078         937
    40.35   Appropriation permanently
              reduced.......................          -9          -4
    41.00   Transferred to other accounts...      -1,034
    42.00   Transferred from other accounts.          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          64       1,074         937
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 323
    73.10 Total new obligations.............                   1,137         937
    73.20 Total outlays (gross).............                    -814        -914
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     323         346
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     801         698
    86.93 Outlays from discretionary
            balances........................                      13         216
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     814         914
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          64       1,074         937
    90.00 Outlays...........................                     814         914
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             64          1,074             937
      Outlays.....................                           814             914
    Supplemental proposal:
      Budget Authority............                           259             258
      Outlays.....................                            80             355

    Total:
      Budget Authority............             64          1,333           1,195
      Outlays.....................                           894           1,269

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................                      58          56
    22.0  Transportation of things..........                      16          13
    23.2  Rental payments to others.........                       4           3
    23.3  Communications, utilities, and
            miscellaneous charges...........                       9           8
    25.1  Advisory and assistance services..                     122          68
    25.2  Other services....................                     242         163
    25.3  Other purchases of goods and
            services from Government
            accounts........................                     184         207
    25.4  Operation and maintenance of
            facilities......................                      58          15
    25.7  Operation and maintenance of
            equipment.......................                      22          29
    26.0  Supplies and materials............                     357         313
    31.0  Equipment.........................                      65          62
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                   1,137         937
    ---------------------------------------------------------------------------

                 Support for International Sporting Competitions

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 International sporting
            competitions....................           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27          22          22
    23.95 Total new obligations.............          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          22          22          22
    ----------------------------------------------------------------------------

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

    [[Page 243]]

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         638         898         898
    22.21 Unobligated balance transferred to
            other accounts..................        -733
    22.30 Expired unobligated balance
            transfer to unexpired accounts
            (+).............................         993
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         898         898         898
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         898         898         898
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                -674
    73.20 Total outlays (gross).............                    -674        -175
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                    -674        -849
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                     674         175
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                     674         175
    ---------------------------------------------------------------------------

        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,
    $22,541,124,000, of which $20,139,367,000 shall be for Operation and
    maintenance, of which not to exceed 2 percent shall remain available
    until September 30, 2009; of which $362,261,000, to remain available for
    obligation until September 30, 2010, shall be for Procurement; and of
    which $134,482,000, to remain available for obligation until September
    30, 2009, shall be for Research, development, test and evaluation.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operation and Maintenance.........      20,614      20,536      20,182
    00.02 Procurement.......................         534         736         184
    00.03 Research, Development, Test and
            Evaluation......................         342         405         372
    09.01 Reimbursable program..............       2,259       2,375       2,515
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      23,749      24,052      23,253
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         493         601         235
    22.00 New budget authority (gross)......      23,802      23,400      25,056
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    22.22 Unobligated balance transferred
            from other accounts.............          16
    22.30 Expired unobligated balance
            transfer to unexpired accounts
            (+).............................         340         286
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      24,691      24,287      25,291
    23.95 Total new obligations.............     -23,749     -24,052     -23,253
    23.98 Unobligated balance expiring or
            withdrawn.......................        -341
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         601         235       2,038
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      21,733      21,025      22,541
    40.35   Appropriation permanently
              reduced.......................        -202
    41.00   Transferred to other accounts...         -25
    42.00   Transferred from other accounts.          37
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      21,543      21,025      22,541
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         732       1,031       1,080
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         211
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         943       1,031       1,080
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).       1,316       1,344       1,435
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      23,802      23,400      25,056
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,061       6,461       7,148
    73.10 Total new obligations.............      23,749      24,052      23,253
    73.20 Total outlays (gross).............     -22,277     -24,581     -24,920
    73.40 Adjustments in expired accounts
            (net)...........................      -1,038       1,216
    73.45 Recoveries of prior year
            obligations.....................         -42
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -211
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         219
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       6,461       7,148       5,481
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      17,062      17,289      18,521
    86.93 Outlays from discretionary
            balances........................       3,899       5,948       4,964
    86.97 Outlays from new mandatory
            authority.......................       1,316       1,344       1,435
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      22,277      24,581      24,920
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,999      -1,764      -1,852
    88.40     Non-Federal sources...........        -235        -611        -663
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -2,234      -2,375      -2,515
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -211
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         186
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      21,543      21,025      22,541
    90.00 Outlays...........................      20,043      22,206      22,405
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         21,543         21,025          22,541
      Outlays.....................         20,043         22,206          22,405
    Supplemental proposal:
      Budget Authority............                         1,073           1,023

    [[Page 244]]

      Outlays.....................                           359           1,504
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority............                                        -1,862
      Outlays.....................                                        -1,499

    Total:
      Budget Authority............         21,543         22,098          21,702
      Outlays.....................         20,043         22,565          22,410

        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:

      Inpatient Facilities........             70             65              63
      Outpatient Clinics..........            409            412             414

        The DHP is staffed by:

                                            2006         2007        2008
      Civilian work years
        (thousands)...............             44             46              50
      Military personnel
        (thousands)...............             88             86              83

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

       Eligible Beneficiary Categories     FY 2006     FY 2007     FY 2008
    Active Duty (AD) Personnel....      1,694,310      1,656,593       1,637,893
    Active Duty Family Members....      2,346,304      2,295,101       2,270,382
      (Medicare Eligible AD Family
        Members)..................        (6,925)        (6,833)         (6,799)
    Retirees......................      2,000,754      2,019,460       2,036,857
      (Medicare Eligible Retirees)      (907,815)      (916,967)       (927,862)
    Retiree Family Members and
    Survivors.....................      3,139,000      3,160,915       3,172,314
      (Medicare Eligible Retiree
        Family Members and
        Survivors)................      (956,500)      (979,587)     (1,003,137)
      Total.......................      9,180,368      9,132,069       9,117,446
      (Total Medicare Eligible)...    (1,871,240)    (1,903,387)     (1,937,797)
        Source MCFAS v5.1.4.0, FY2005

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          37          47          95
    11.3      Other than full-time permanent           1           1          10
    11.5      Other personnel compensation..           1           2           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          39          50         109
    12.1    Civilian personnel benefits.....          10          12          26
    21.0    Travel and transportation of
              persons.......................         202         176         181
    22.0    Transportation of things........          14          10           9
    23.1    Rental payments to GSA..........          18          16          17
    23.2    Rental payments to others.......          36          35          33
    23.3    Communications, utilities, and
              miscellaneous charges.........         231         226         233
    24.0    Printing and reproduction.......          23          14          14
    25.1    Advisory and assistance services         167         170         144
    25.2    Other services..................         121          44          45
    25.3    Other purchases of goods and
              services from Government
              accounts......................       2,797       3,049       3,242
    25.3    Other purchases of goods and
              services from Government
              accounts......................         205         150         145
    25.4    Operation and maintenance of
              facilities....................         553         444         420
    25.5    Research and development
              contracts.....................         534         736         184
    25.6    Medical care....................      11,658      11,139      11,486
    25.7    Operation and maintenance of
              equipment.....................         120         120         127
    26.0    Supplies and materials..........       3,821       4,509       3,612
    31.0    Equipment.......................         930         767         705
    41.0    Grants, subsidies, and
              contributions.................          10          10           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............      21,489      21,677      20,736
    99.0  Reimbursable obligations..........       2,259       2,375       2,515
    99.5  Below reporting threshold.........           1                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      23,749      24,052      23,253
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         403         493       1,285
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                                  41
    ---------------------------------------------------------------------------

                              Defense Health Program

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-2-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operation and Maintenance.........                              -1,862
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.6)...................                              -1,862
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                              -1,862
    23.95 Total new obligations.............                               1,862
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                              -1,862
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                              -1,862
    73.20 Total outlays (gross).............                               1,499
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                -363
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                              -1,499
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                              -1,862
    90.00 Outlays...........................                              -1,499
    ---------------------------------------------------------------------------

           The Department of Defense Environmental Restoration Accounts

                         Environmental Restoration, Army

                          (including transfer of funds)

         For the Department of the Army, $434,879,000, 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

    [[Page 245]]

    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.

                         Environmental Restoration, Navy

                          (including transfer of funds)

         For the Department of the Navy, $300,591,000, 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.

                      Environmental Restoration, Air Force

                          (including transfer of funds)

         For the Department of the Air Force, $458,428,000, 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.

                     Environmental Restoration, Defense-Wide

                          (including transfer of funds)

         For the Department of Defense, $12,751,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Department of Army................                     405         435
    00.02 Department of Navy................                     304         301
    00.03 Department of Air Force...........                     403         458
    00.04 Defense-wide......................                      26          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                   1,138       1,207
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           3           3
    22.00 New budget authority (gross)......           2       1,138       1,207
    22.21 Unobligated balance transferred to
            other accounts..................          -6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3       1,141       1,210
    23.95 Total new obligations.............                  -1,138      -1,207
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,148       1,138       1,207
    40.35   Appropriation permanently
              reduced.......................         -14
    41.00   Transferred to other accounts...      -1,134
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2       1,138       1,207
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 886
    73.10 Total new obligations.............                   1,138       1,207
    73.20 Total outlays (gross).............                    -252        -779
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     886       1,314
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     250         266
    86.93 Outlays from discretionary
            balances........................                       2         513
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     252         779
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2       1,138       1,207
    90.00 Outlays...........................                     252         779
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................                     420         420
    32.0  Land and structures...............                     718         787
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                   1,138       1,207
    ---------------------------------------------------------------------------

              Environmental Restoration, Formerly Used Defense Sites

                          (including transfer of funds)

         For the Department of the Army, $250,249,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0811-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Defense-wide......................                     245         250
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                     245         250
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       9           9
    22.00 New budget authority (gross)......           5         245         250
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9         254         259
    23.95 Total new obligations.............                    -245        -250
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    [[Page 246]]

    40.00   Appropriation...................         257         245         250
    40.35   Appropriation permanently
              reduced.......................          -3
    41.00   Transferred to other accounts...        -254
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           5         245         250
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 189
    73.10 Total new obligations.............                     245         250
    73.20 Total outlays (gross).............                     -56        -166
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     189         273
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      54          55
    86.93 Outlays from discretionary
            balances........................                       2         111
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      56         166
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5         245         250
    90.00 Outlays...........................                      56         166
    ---------------------------------------------------------------------------

        The Defense Environmental Restoration Program provides for the
    identification, investigation, and cleanup of contamination resulting
    from past DOD activities. The Department has 23,979 sites that have a
    remedy in place or a response completed, leaving 5,050 open sites at
    active and BRAC Military installations and 2,199 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, 407, 2557, and 2561 of
    title 10, United States Code), [$63,204,000] $103,300,000, to remain
    available until September 30, [2008] 2009. (Department of Defense
    Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Humanitarian assistance...........         174          97          90
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         174          97          90
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          88          56          22
    22.00 New budget authority (gross)......         121          63         103
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         231         119         125
    23.95 Total new obligations.............        -174         -97         -90
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          56          22          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          62          63         103
    40.35   Appropriation permanently
              reduced.......................          -1
    42.00   Transferred from other accounts.          60
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         121          63         103
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          86          96          90
    73.10 Total new obligations.............         174          97          90
    73.20 Total outlays (gross).............        -121        -104         -96
    73.40 Adjustments in expired accounts
            (net)...........................         -17           1
    73.45 Recoveries of prior year
            obligations.....................         -22
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          96          90          84
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          50          23          37
    86.93 Outlays from discretionary
            balances........................          71          81          59
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         121         104          96
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........           4
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         121          63         103
    90.00 Outlays...........................         125         104          96
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           1
    22.0  Transportation of things..........          52
    25.2  Other services....................         103          48          49
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2          11          11
    26.0  Supplies and materials............          13          35          28
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         174          96          90
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         174          97          90
    ---------------------------------------------------------------------------

                   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, [$372,128,000]
    $348,048,000, to remain available until September 30, [2009: 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] 2010.
    (Department of Defense Appropriations Act, 2007.)

    [[Page 247]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 FSU Threat Reduction..............         546         265         348
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         546         265         348
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         136          72         178
    22.00 New budget authority (gross)......         455         371         348
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         619         443         526
    23.95 Total new obligations.............        -546        -265        -348
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          72         178         178
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         460         372         348
    40.35   Appropriation permanently
              reduced.......................          -5          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         455         371         348
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,023         951         753
    73.10 Total new obligations.............         546         265         348
    73.20 Total outlays (gross).............        -567        -501        -412
    73.40 Adjustments in expired accounts
            (net)...........................         -23          38
    73.45 Recoveries of prior year
            obligations.....................         -28
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         951         753         689
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          11          10
    86.93 Outlays from discretionary
            balances........................         533         490         402
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         567         501         412
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         455         371         348
    90.00 Outlays...........................         567         501         412
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................          28           3           4
    25.1  Advisory and assistance services..          29          24          25
    25.2  Other services....................         332         182         282
    25.3  Other purchases of goods and
            services from Government
            accounts........................         157          55          37
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         546         264         348
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         546         265         348
    ---------------------------------------------------------------------------

                                Iraq Freedom Fund

                         [(including transfer of funds)]

         [For an additional amount for ``Iraq Freedom Fund'', $50,000,000,
    to remain available for transfer until September 30, 2008, only to
    support operations in Iraq or Afghanistan: 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 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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0141-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Iraq freedom fund.................                      81
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                      81
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         166          31
    22.00 New budget authority (gross)......          31          50
    22.21 Unobligated balance transferred to
            other accounts..................        -172
    22.22 Unobligated balance transferred
            from other accounts.............           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          81
    23.95 Total new obligations.............                     -81
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,659          50
    41.00   Transferred to other accounts...      -4,628
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  38
    73.10 Total new obligations.............                      81
    73.20 Total outlays (gross).............                     -43         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      38          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      37
    86.93 Outlays from discretionary
            balances........................                       6          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      43          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          50
    90.00 Outlays...........................                      43          11
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             31             50
      Outlays.....................                            43              11
    Supplemental proposal:
      Budget Authority............                           206             108
      Outlays.....................                            64             211

    Total:
      Budget Authority............             31            256             108
      Outlays.....................                           107             222

                         Afghanistan Security Forces Fund

                         [(including transfer of funds)]

         [For the ``Afghanistan Security Forces Fund'', $1,500,000,000, to
    remain available until September 30, 2008: Provided, That such funds
    shall be available to the Secretary of Defense, notwithstanding any
    other provision of law, for the purpose of allowing the Commander,
    Office of Security Cooperation--Afghanistan, or the Secretary's
    designee, to provide assistance, with the concurrence of the Secretary
    of State, to the security forces of Afghanistan, including the provision
    of equipment, supplies, services, training, facility and infrastructure
    repair, renovation, and construction, and funding: Provided further,
    That the authority to provide assistance under this heading is in
    addition to any other authority to provide assistance to foreign na

    [[Page 248]]

    tions: Provided further, That the Secretary of Defense may transfer such
    funds to appropriations for military personnel; operation and
    maintenance; Overseas Humanitarian, Disaster, and Civic Aid;
    procurement; research, development, test and evaluation; and defense
    working capital funds to accomplish the purposes provided herein:
    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 so transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation: Provided further, That contributions of funds for the
    purposes provided herein from any person, foreign government, or
    international organization may be credited to this Fund, and used for
    such purposes: Provided further, That the Secretary shall notify the
    congressional defense committees in writing upon the receipt and upon
    the transfer of any contribution delineating the sources and amounts of
    the funds received and the specific use of such contributions: Provided
    further, That the Secretary of Defense shall, not fewer than five days
    prior to making transfers from this appropriation account, 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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2091-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ministry of Defense...............       1,202       1,744
    00.02 Ministry of Interior..............         581         778
    00.03 Associated Activities.............          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,806       2,522
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         920       1,022
    22.00 New budget authority (gross)......       1,908       1,500
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,828       2,522
    23.95 Total new obligations.............      -1,806      -2,522
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,022
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,908       1,500
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      40         455
    73.10 Total new obligations.............       1,806       2,522
    73.20 Total outlays (gross).............      -1,766      -2,107        -352
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          40         455         103
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         878       1,125
    86.93 Outlays from discretionary
            balances........................         888         982         352
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,766       2,107         352
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,908       1,500
    90.00 Outlays...........................       1,766       2,107         352
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,908          1,500
      Outlays.....................          1,766          2,107             352
    Supplemental proposal:
      Budget Authority............                         5,906           2,700
      Outlays.....................                         1,849           5,728

    Total:
      Budget Authority............          1,908          7,406           2,700
      Outlays.....................          1,766          3,956           6,080

        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
    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 units, providing basing and
    facilities, and improving ministerial capacity to keep the forces
    operating after the U.S. departs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2091-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.3  Other purchases of goods and
            services from Government
            accounts........................         920
    26.0  Supplies and materials............         886       2,522
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,806       2,522
    ---------------------------------------------------------------------------

                            Iraq Security Forces Fund

                         [(including transfer of funds)]

         [For the ``Iraq Security Forces Fund'', $1,700,000,000, to remain
    available until September 30, 2008: Provided, That such funds shall be
    available to the Secretary of Defense, notwithstanding any other
    provision of law, for the purpose of allowing the Commander, Multi-
    National Security Transition Command--Iraq, or the Secretary's designee,
    to provide assistance, with the concurrence of the Secretary of State,
    to the security forces of Iraq, including the provision of equipment,
    supplies, services, training, facility and infrastructure repair,
    renovation, and construction, and funding: Provided further, That the
    authority to provide assistance under this heading is in addition to any
    other authority to provide assistance to foreign nations: Provided
    further, That the Secretary of Defense may transfer such funds to
    appropriations for military personnel; operation and maintenance;
    Overseas Humanitarian, Disaster, and Civic Aid; procurement; research,
    development, test and evaluation; and defense working capital funds to
    accomplish the purposes provided herein: 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 so transferred from this
    appropriation are not necessary for the purposes provided herein, such
    amounts may be transferred back to this appropriation: Provided further,
    That contributions of funds for the purposes provided herein from any
    person, foreign government, or international organization may be
    credited to this Fund, and used for such purposes: Provided further,
    That the Secretary shall notify the congressional defense committees in
    writing upon the receipt and upon the transfer of any contribution
    delineating the sources and amounts of the funds received and the
    specific use of such contributions: Provided further, That the Secretary
    of Defense shall, not fewer than five days prior to making transfers
    from this appropriation account, 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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2092-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ministry of Defense...............       3,037       2,776
    00.02 Ministry of Interior..............       2,019       1,104
    00.03 Associated activities.............         240          94
                                               ---------   ---------  ----------

    [[Page 249]]

    10.00   Total new obligations...........       5,296       3,974
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       4,415       2,274
    22.00 New budget authority (gross)......       3,007       1,700
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         148
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,570       3,974
    23.95 Total new obligations.............      -5,296      -3,974
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,274
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,007       1,700
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         939       2,570       1,477
    73.10 Total new obligations.............       5,296       3,974
    73.20 Total outlays (gross).............      -3,517      -5,067      -1,065
    73.45 Recoveries of prior year
            obligations.....................        -148
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,570       1,477         412
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9       1,275
    86.93 Outlays from discretionary
            balances........................       3,508       3,792       1,065
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,517       5,067       1,065
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,007       1,700
    90.00 Outlays...........................       3,517       5,067       1,065
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          3,007          1,700
      Outlays.....................          3,517          5,067           1,065
    Supplemental proposal:
      Budget Authority............                         3,842           2,000
      Outlays.....................                         1,203           3,909

    Total:
      Budget Authority............          3,007          5,542           2,000
      Outlays.....................          3,517          6,270           4,974

        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
    and sectarian violence to a level that enables stability and 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 facilities, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................         745
    25.3  Other purchases of goods and
            services from Government
            accounts........................         200
    25.3  Other purchases of goods and
            services from Government
            accounts........................         200
    25.4  Operation and maintenance of
            facilities......................          80
    25.7  Operation and maintenance of
            equipment.......................          10
    25.8  Subsistence and support of persons         130
    26.0  Supplies and materials............         891       3,974
    31.0  Equipment.........................       1,920
    32.0  Land and structures...............       1,120
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,296       3,974
    ---------------------------------------------------------------------------

                             Emergency Response Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0833-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Increased Situational Awareness...          11
    00.03 Improved Command & Control........           3
    00.04 Increased Worldwide Posture.......          31
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          95         123         123
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         168         123         123
    23.95 Total new obligations.............         -45
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         123         123         123
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         341         200         120
    73.10 Total new obligations.............          45
    73.20 Total outlays (gross).............        -113         -80         -60
    73.45 Recoveries of prior year
            obligations.....................         -73
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         200         120          60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         113          80          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         113          80          60
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          12          12
    23.95 Total new obligations.............          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          12          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           2
    73.10 Total new obligations.............           6
    73.20 Total outlays (gross).............          -6          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           6           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6           1
    ---------------------------------------------------------------------------

    [[Page 250]]

                  Allied Contributions and Cooperation Account

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           6           6           6
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           6           6           6
        Receipts:
    02.20 Contributions for burdensharing
            and other cooperative activities
            (Kuwait)........................         215         210         210
    02.21 Contributions for burdensharing
            and other cooperative activities
            (Japan).........................         139
    02.22 Contributions for burdensharing
            and other cooperative activities
            (So. Korea).....................         675         410         410
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,029         620         620
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,035         626         626
        Appropriations:
    05.00 Allied contributions and
            cooperation account.............      -1,029        -620        -620
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           6           6           6
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Allied contributions and
            cooperation account.............       1,029         620         620
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................       1,029         620         620
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,029         620         620
    23.95 Total new obligations.............      -1,029        -620        -620
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....       1,029         620         620
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         137          88          54
    73.10 Total new obligations.............       1,029         620         620
    73.20 Total outlays (gross).............      -1,078        -654        -620
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          88          54          54
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         941         620         620
    86.98 Outlays from mandatory balances...         137          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,078         654         620
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,029         620         620
    90.00 Outlays...........................       1,078         654         620
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           6           6           6
    92.02 Total investments, end of year:
            Federal securities: Par value...           6           6           6
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           3                       6
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           3                       6
        Receipts:
    02.00 Restoration of the Rocky Mountain
            Arsenal, Army...................           8           9           9
    02.20 Proceeds from the transfer or
            disposition of commissary
            facilities......................          -3
    02.21 Proceeds from the transfer or
            disposition of commissary
            facilities......................           6           6           6
    02.22 Cash equalization proceeds from
            acquisition of facilities.......          18
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          29          15          15
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          32          15          21
        Appropriations:
    05.00 Miscellaneous special funds.......          -6
    05.01 Miscellaneous special funds.......         -26          -9          -9
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -32          -9          -9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       6          12
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Miscellaneous special funds.......          45           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          45           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          12          12
    22.00 New budget authority (gross)......          32           9           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          57          21          21
    23.95 Total new obligations.............         -45          -9          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           6
          Mandatory:

    60.20   97-9922-0-N-0501................          26           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          32           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          40          33
    73.10 Total new obligations.............          45           9           9
    73.20 Total outlays (gross).............         -14         -16         -15
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          40          33          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           7
    86.97 Outlays from new mandatory
            authority.......................                       9           9
    86.98 Outlays from mandatory balances...           7           7           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          16          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32           9           9
    90.00 Outlays...........................          14          16          15
    ---------------------------------------------------------------------------

        These special funds include receipts from the transfer and
    disposition of commissary facilities and funding from other accounts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.4  Operation and maintenance of
            facilities......................          20           9           9
    26.0  Supplies and materials............           7
    32.0  Land and structures...............          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          45           9           9
    ---------------------------------------------------------------------------

    [[Page 251]]

          Kaho'olawe Island Conveyance, Remediation, and Environmental
                                Restoration Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-5185-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           1
    73.20 Total outlays (gross).............          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

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

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

                 Disposal of Department of Defense Real Property

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5188-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           2          72          72
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           2          72          72
        Receipts:
    02.20 Disposal of Department of Defense
            real property...................          25          15          13
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          27          87          85
        Appropriations:
    05.00 Disposal of Department of Defense
            real property...................                     -15         -12
    05.01 Disposal of Department of Defense
            real property...................          45
                                               ---------   ---------  ----------
    05.99   Total appropriations............          45         -15         -12
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          72          72          73
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5188-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Real property maintenance.........           3          15          12
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................           3          15          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          61          13          13
    22.00 New budget authority (gross)......         -45          15          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          28          25
    23.95 Total new obligations.............          -3         -15         -12
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                      15          12
    40.38   Unobligated balance temporarily
              reduced.......................         -45
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -45          15          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           4          -1
    73.10 Total new obligations.............           3          15          12
    73.20 Total outlays (gross).............          -6         -20          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4          -1           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           2
    86.93 Outlays from discretionary
            balances........................           6          18           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          20           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -45          15          12
    90.00 Outlays...........................           6          20           6
    ---------------------------------------------------------------------------

        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

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5189-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           5          54          58
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           5          54          58
        Receipts:
    02.20 Lease of Department of Defense
            real property...................          19          16          16
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          24          70          74
        Appropriations:
    05.00 Lease of Department of Defense
            real property...................                     -12         -16
    05.01 Lease of Department of Defense
            real property...................          30
                                               ---------   ---------  ----------
    05.99   Total appropriations............          30         -12         -16
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          54          58          58
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5189-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Real property maintenance.........           3          12          16
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................           3          12          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          51          20          20
    22.00 New budget authority (gross)......         -30          12          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          32          36
    23.95 Total new obligations.............          -3         -12         -16
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          20          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                      12          16
    40.38   Unobligated balance temporarily
              reduced.......................         -30
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -30          12          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13           8          -8
    73.10 Total new obligations.............           3          12          16
    73.20 Total outlays (gross).............          -6         -28         -10
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           8          -8          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           3
    86.93 Outlays from discretionary
            balances........................           6          26           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          28          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -30          12          16
    90.00 Outlays...........................           6          28          10
    ---------------------------------------------------------------------------

        These receipts from the lease of DOD real property are applied to
    real property maintenance and environmental efforts at DOD
    installations. Receipts are available for maintenance, protection,
    alteration, repair, improvement, restoration of property or facilities,
    construction or acquistion of new facilities, lease of facilities, and
    facilities operation support.

    [[Page 252]]

                  Overseas Military Facility Investment Recovery

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                       5           5
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                       5           5
        Receipts:
    02.20 Overseas military facility,
            Investment and recovery.........                       1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                       6           6
        Appropriations:
    05.00 Overseas military facility
            investment recovery.............                      -1          -1
    05.01 Overseas military facility
            investment recovery.............           5
                                               ---------   ---------  ----------
    05.99   Total appropriations............           5          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           5           5           5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2006 actual   2007 est.   2008 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..........          13           9           9
    22.00 New budget authority (gross)......          -5           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9          10          10
    23.95 Total new obligations.............                      -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                       1           1
    40.38   Unobligated balance temporarily
              reduced.......................          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          -5           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           7           6
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............          -1          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -5           1           1
    90.00 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------

                INTERNATIONAL RECONSTRUCTION AND OTHER ASSISTANCE

                                  Federal Funds

            Operating Expenses of the Coalition Provisional Authority

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2090-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating expenses................          35          32
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................          35          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          43          32
    22.00 New budget authority (gross)......          24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          67          32
    23.95 Total new obligations.............         -35         -32
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          24
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          62          50          73
    73.10 Total new obligations.............          35          32
    73.20 Total outlays (gross).............         -46          -9          -4
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          50          73          69
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2
    86.93 Outlays from discretionary
            balances........................          44           9           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46           9           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24
    90.00 Outlays...........................          46           9           4
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             24
      Outlays.....................             46              9               4
    Supplemental proposal:
      Budget Authority............                            35
      Outlays.....................                            21              12

    Total:
      Budget Authority............             24             35
      Outlays.....................             46             30              16

                    Iraq Relief and Reconstruction Fund, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2089-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          28          28
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          28          28
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          28          28          28
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          15           5           5
    73.20 Total outlays (gross).............          -1
    73.45 Recoveries of prior year
            obligations.....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

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

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

                                   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 253]]

    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

                            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, [$3,502,483,000] $4,179,848,000, to remain available for
    obligation until September 30, [2009: Provided, That $19,200,000 of the
    funds provided in this paragraph are available only for the purpose of
    acquiring one HH-60L medical evacuation variant Blackhawk helicopter
    only for the Army Reserve] 2010, of which $224,884,000 shall be
    available for the Army National Guard and Army Reserve. (10 U.S.C. 3013,
    4532; Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Aircraft Procurement, Army'',
    $1,461,300,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Aircraft..........................         706       1,306       1,750
    00.02 Modification of aircraft..........       1,825       2,792       1,822
    00.03 Spares and repair parts...........           4           8           9
    00.04 Support equipment and facilities..         603         565         638
    09.01 Reimbursable program..............          10          25          26
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,148       4,696       4,245
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................         314         637         917
    22.00 New budget authority (gross)......       3,406       4,976       4,206
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          63
    22.22 Unobligated balance transferred
            from other accounts.............           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,789       5,613       5,123
    23.95 Total new obligations.............      -3,148      -4,696      -4,245
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................         637         917         878
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,230       4,964       4,180
    40.35   Appropriation permanently
              reduced.......................         -36         -14
    41.00   Transferred to other accounts...         -35
    42.00   Transferred from other accounts.         235
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,394       4,950       4,180
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          11          26          26
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          12          26          26
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,406       4,976       4,206
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,552       4,000       5,160
    73.10 Total new obligations.............       3,148       4,696       4,245
    73.20 Total outlays (gross).............      -2,630      -3,536      -3,995
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    73.45 Recoveries of prior year
            obligations.....................         -63
    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..       4,000       5,160       5,410
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         406         967         611
    86.93 Outlays from discretionary
            balances........................       2,224       2,569       3,384
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,630       3,536       3,995
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9         -26         -26
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -12         -26         -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..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,394       4,950       4,180
    90.00 Outlays...........................       2,618       3,510       3,969
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          3,394          4,950           4,180
      Outlays.....................          2,618          3,510           3,969
    Supplemental proposal:
      Budget Authority............                           628           1,900
      Outlays.....................                            50             758

    Total:
      Budget Authority............          3,394          5,578           6,080
      Outlays.....................          2,618          3,560           4,727

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    22.0    Transportation of things........           1           1           1
    25.1    Advisory and assistance services          42          48         105
    25.2    Other services..................          17          25          22
    25.3    Other purchases of goods and
              services from Government
              accounts......................         315         468         410
    25.3    Purchases from revolving funds..          16          23          20
    25.7    Operation and maintenance of
              equipment.....................          41          61          54
    26.0    Supplies and materials..........          95         141         124
    31.0    Equipment.......................       2,611       3,903       3,483
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,138       4,670       4,219
    99.0  Reimbursable obligations..........          10          25          26
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------

    [[Page 254]]

    99.9    Total new obligations...........       3,148       4,696       4,245
    ---------------------------------------------------------------------------

                            Missile Procurement, Army

        For construction, procurement, production, modification, and
    modernization of missiles, equipment, including ordnance, ground
    handling equipment, spare parts, and accessories therefor; specialized
    equipment and training devices; expansion of public and private plants,
    including the land necessary therefor, for the foregoing purposes, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$1,278,967,000] $1,645,485,000, to remain available for
    obligation until September 30, [2009] 2010, of which $307,792,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    2353, 3013; Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Other missiles....................       1,358         991       1,319
    00.03 Modification of missiles..........         235         164         173
    00.04 Spares and repair parts...........          16          23          23
    00.05 Support equipment and facilities..          36           7           8
    09.01 Reimbursable program..............         108         202         206
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,753       1,387       1,729
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................         451         148         235
    22.00 New budget authority (gross)......       1,401       1,474       1,845
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          52
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,904       1,622       2,080
    23.95 Total new obligations.............      -1,753      -1,387      -1,729
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................         148         235         351
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,458       1,279       1,645
    40.35   Appropriation permanently
              reduced.......................         -16          -5
    40.36   Unobligated balance permanently
              reduced.......................         -35
    41.00   Transferred to other accounts...         -77
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,330       1,274       1,645
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          51         200         200
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          20
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          71         200         200
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,401       1,474       1,845
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,989       2,015       1,870
    73.10 Total new obligations.............       1,753       1,387       1,729
    73.20 Total outlays (gross).............      -1,654      -1,532      -1,259
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    73.45 Recoveries of prior year
            obligations.....................         -52
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -20
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,015       1,870       2,340
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         172         289         315
    86.93 Outlays from discretionary
            balances........................       1,482       1,243         944
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,654       1,532       1,259
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -52        -195        -195
    88.40     Non-Federal sources...........          -8          -5          -5
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -60        -200        -200
          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..............           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,330       1,274       1,645
    90.00 Outlays...........................       1,594       1,332       1,059
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,330          1,274           1,645
      Outlays.....................          1,594          1,332           1,059
    Supplemental proposal:
      Budget Authority............                           160             493
      Outlays.....................                             5             111

    Total:
      Budget Authority............          1,330          1,434           2,138
      Outlays.....................          1,594          1,337           1,170

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services          77          87          89
    25.2    Other services..................          12          12          13
    25.3    Other purchases of goods and
              services from Government
              accounts......................         188         117         149
    25.3    Purchases from revolving funds..           1           1           1
    26.0    Supplies and materials..........          16          16          17
    31.0    Equipment.......................       1,352         952       1,254
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,646       1,185       1,523
    99.0  Reimbursable obligations..........         107         202         206
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,753       1,387       1,729
    ---------------------------------------------------------------------------

             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, [$1,906,368,000]
    $3,089,998,000, to remain available for obligation until September 30,
    [2009] 2010, of which $612,657,000 shall be available for the Army
    National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of
    Defense Appropriations Act, 2007.)
         [For an additional amount for ``Procurement of Weapons and Tracked
    Combat Vehicles, Army'', $3,393,230,000, to remain available for
    obligation until September 30, 2009]. (Department of Defense
    Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 255]]

    00.01 Tracked combat vehicles...........       3,315       3,898       2,541
    00.02 Weapons and other combat vehicles.         853         453         905
    00.03 Spare and repair parts............           3
    09.01 Reimbursable program..............          20          83          75
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,191       4,434       3,521
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         371         399       1,325
    22.00 New budget authority (gross)......       4,071       5,360       3,158
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         143
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,590       5,759       4,483
    23.95 Total new obligations.............      -4,191      -4,434      -3,521
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................         399       1,325         962
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,021       5,300       3,090
    40.35   Appropriation permanently
              reduced.......................         -19          -8
    41.00   Transferred to other accounts...         -50
    42.00   Transferred from other accounts.          95
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,047       5,292       3,090
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          18          68          68
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           6
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          24          68          68
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,071       5,360       3,158
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,330       5,728       5,803
    73.10 Total new obligations.............       4,191       4,434       3,521
    73.20 Total outlays (gross).............      -3,631      -4,359      -3,669
    73.40 Adjustments in expired accounts
            (net)...........................         -19
    73.45 Recoveries of prior year
            obligations.....................        -143
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,728       5,803       5,655
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         373         597         377
    86.93 Outlays from discretionary
            balances........................       3,258       3,762       3,292
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,631       4,359       3,669
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -24         -52         -52
    88.40     Non-Federal sources...........                     -16         -16
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -24         -68         -68
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       4,047       5,292       3,090
    90.00 Outlays...........................       3,607       4,291       3,601
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          4,047          5,292           3,090
      Outlays.....................          3,607          4,291           3,601
    Supplemental proposal:
      Budget Authority............                         3,474           4,780
      Outlays.....................                           146           1,975

    Total:
      Budget Authority............          4,047          8,766           7,870
      Outlays.....................          3,607          4,437           5,576

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    22.0    Transportation of things........           2           2           1
    25.1    Advisory and assistance services         186          10           1
    25.2    Other services..................          38          40          29
    25.3    Other purchases of goods and
              services from Government
              accounts......................         186         196         142
    25.3    Purchases from revolving funds..          31          33          24
    26.0    Supplies and materials..........          66          69          51
    31.0    Equipment.......................       3,662       4,000       3,198
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,171       4,350       3,446
    99.0  Reimbursable obligations..........          20          83          75
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,191       4,434       3,521
    ---------------------------------------------------------------------------

                         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, [$1,719,879,000] $2,190,576,000, to remain available for
    obligation until September 30, [2009] 2010, of which $317,216,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    2353, 3013; Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Procurement of Ammunition, Army'',
    $237,750,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.07 Re-estimate of guaranteed loan
            subsidy.........................                      20
    00.08 Interest on reestimate............                       6
    00.10 Ammunition........................       2,330       1,713       1,984
    00.11 Ammunition production base support         211         234         282
    09.01 Reimbursable program..............       1,443       1,256       1,089
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,984       3,229       3,355
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................         369         834         678
    22.00 New budget authority (gross)......       3,939       3,073       3,321
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         503
    22.22 Unobligated balance transferred
            from other accounts.............           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,820       3,907       3,999
    23.95 Total new obligations.............      -3,984      -3,229      -3,355
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         834         678         644
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,837       1,958       2,191
    40.35   Appropriation permanently
              reduced.......................         -23          -7
    41.00   Transferred to other accounts...         -28
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,793       1,951       2,191
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       1,045       1,096       1,130
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         101
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,146       1,096       1,130
          Mandatory:

    60.00   Appropriation...................                      26
                                               ---------   ---------  ----------

    [[Page 256]]

    70.00   Total new budget authority
              (gross).......................       3,939       3,073       3,321
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,302       2,659       2,558
    73.10 Total new obligations.............       3,984       3,229       3,355
    73.20 Total outlays (gross).............      -3,149      -3,330      -3,255
    73.40 Adjustments in expired accounts
            (net)...........................          -8
    73.45 Recoveries of prior year
            obligations.....................        -503
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -101
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         134
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,659       2,558       2,658
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,359       1,315       1,375
    86.93 Outlays from discretionary
            balances........................       1,790       1,989       1,880
    86.97 Outlays from new mandatory
            authority.......................                      26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,149       3,330       3,255
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,178      -1,090      -1,123
    88.40     Non-Federal sources...........                      -6          -7
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,178      -1,096      -1,130
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -101
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         133
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,793       1,977       2,191
    90.00 Outlays...........................       1,971       2,234       2,125
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          2,793          1,977           2,191
      Outlays.....................          1,971          2,234           2,125
    Supplemental proposal:
      Budget Authority............                           682             313
      Outlays.....................                            32             419

    Total:
      Budget Authority............          2,793          2,659           2,504
      Outlays.....................          1,971          2,266           2,544

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

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan upward reestimates:
    235001Procurement of ammunition, Army...                      26
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................                      26
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    22.0    Transportation of things........          11           8           9
    25.1    Advisory and assistance services                       2          11
    25.2    Other services..................          40          32          35
    25.3    Other purchases of goods and
              services from Government
              accounts......................         215         171         186
    25.3    Purchases from revolving funds..          45          35          38
    25.4    Operation and maintenance of
              facilities....................         163         130         141
    26.0    Supplies and materials..........       2,066       1,569       1,844
    31.0    Equipment.......................           1           1           1
    94.0    Financial transfers.............                      26
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,541       1,974       2,265
    99.0  Reimbursable obligations..........       1,443       1,255       1,090
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,984       3,229       3,355
    ---------------------------------------------------------------------------

                             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 3 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, [$7,004,914,000]
    $12,647,099,000, to remain available for obligation until September 30,
    [2009] 2010, of which $3,045,539,000 shall be available for the Army
    National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department
    of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Other Procurement, Army'',
    $5,003,995,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Tactical and support vehicles.....       3,896       5,730       4,882
    00.02 Communications and electronics
            equipment.......................       6,472       4,576       5,554
    00.03 Other support equipment...........       3,365       2,700       2,622
    00.04 Spare and repair parts............          35          31          43
    09.01 Reimbursable program..............          89         197         184
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      13,857      13,234      13,285
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,465       3,443       2,085
    22.00 New budget authority (gross)......      15,305      11,876      12,811
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         500
    22.21 Unobligated balance transferred to
            other accounts..................         -10
    22.22 Unobligated balance transferred
            from other accounts.............          78
    22.35 Unexpired unobligated balance
            transfer to expired account (-).         -25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,313      15,319      14,896
    23.95 Total new obligations.............     -13,857     -13,234     -13,285
    23.98 Unobligated balance expiring or
            withdrawn.......................         -13
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................       3,443       2,085       1,611
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      13,344      12,009      12,647
    40.35   Appropriation permanently
              reduced.......................         -65        -148
    40.36   Unobligated balance permanently
              reduced.......................         -69
    41.00   Transferred to other accounts...        -650
    42.00   Transferred from other accounts.       2,623
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      15,183      11,861      12,647
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         102                     164
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          20
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         122                     164
          Mandatory:

    62.00   Transferred from other accounts.                      15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      15,305      11,876      12,811
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      11,221      13,225      12,144

    [[Page 257]]

    73.10 Total new obligations.............      13,857      13,234      13,285
    73.20 Total outlays (gross).............     -11,280     -14,315     -11,282
    73.40 Adjustments in expired accounts
            (net)...........................         -54
    73.45 Recoveries of prior year
            obligations.....................        -500
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -20
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      13,225      12,144      14,147
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,897       2,669       3,010
    86.93 Outlays from discretionary
            balances........................       8,383      11,643       8,263
    86.97 Outlays from new mandatory
            authority.......................                       3
    86.98 Outlays from mandatory balances...                                   9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      11,280      14,315      11,282
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -101                    -139
    88.40     Non-Federal sources...........          -1                     -25
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -102                    -164
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      15,183      11,876      12,647
    90.00 Outlays...........................      11,178      14,315      11,118
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         15,183         11,876          12,647
      Outlays.....................         11,178         14,315          11,118
    Supplemental proposal:
      Budget Authority............                         9,909          13,631
      Outlays.....................                           931           7,164

    Total:
      Budget Authority............         15,183         21,785          26,278
      Outlays.....................         11,178         15,246          18,282

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           1           1
    22.0    Transportation of things........          72          77          94
    25.1    Advisory and assistance services         247          79         116
    25.2    Other services..................           6           7           8
    25.3    Other purchases of goods and
              services from Government
              accounts......................         251         270         330
    25.3    Purchases from revolving funds..         545         132         162
    26.0    Supplies and materials..........          45          48          59
    31.0    Equipment.......................      12,601      12,424      12,330
                                               ---------   ---------  ----------
    99.0      Direct obligations............      13,768      13,038      13,100
    99.0  Reimbursable obligations..........          89         196         183
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      13,857      13,234      13,285
    ---------------------------------------------------------------------------

                  Joint Improvised Explosive Device Defeat Fund

                          (including transfer of funds)

        For the ``Joint Improvised Explosive Device Defeat Fund,''[,
    $1,920,700,000] $500,000,000, to remain available until September 30,
    [2009] 2010: Provided, That such funds shall be available to the
    Secretary of Defense, notwithstanding any other provision of law, for
    the purpose of allowing the Director of the Joint Improvised Explosive
    Device Defeat Organization to investigate, develop and provide
    equipment, supplies, services, training, facilities, personnel and funds
    to assist United States forces in the defeat of improvised explosive
    devices: Provided further, That within 60 days of the enactment of this
    Act, a plan for the intended management and use of the Fund is provided
    to the congressional defense committees: Provided further, That the
    Secretary of Defense shall submit a report not later than 30 days after
    the end of each fiscal quarter to the congressional defense committees
    providing assessments of the evolving threats, individual service
    requirements to counter the threats, the current strategy for
    predeployment training of members of the Armed Forces on improvised
    explosive devices, and details on the execution of this Fund: Provided
    further, That the Secretary of Defense may transfer funds provided
    herein to appropriations for military personnel; operation and
    maintenance; procurement; research, development, test and evaluation;
    and defense working capital funds to accomplish the purpose provided
    herein: Provided further, That this transfer authority is in addition to
    any other transfer authority available to the Department of Defense:
    Provided further, That upon determination that all or part of the funds
    so transferred from this appropriation are not necessary for the purpose
    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. (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2093-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Network attack....................                     310
    00.02 JIEDDO device defeat..............                   1,328         200
    00.03 Force training....................                     222
    00.04 Staff and infrastructure..........                      61         300
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................                   1,921         500
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                   1,921         500
    23.95 Total new obligations.............                  -1,921        -500
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,958       1,921         500
    41.00   Transferred to other accounts...      -2,177
    42.00   Transferred from other accounts.         219
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                   1,921         500
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                               1,297
    73.10 Total new obligations.............                   1,921         500
    73.20 Total outlays (gross).............                    -624      -1,066
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                   1,297         731
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     624         163
    86.93 Outlays from discretionary
            balances........................                                 903
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     624       1,066
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,921         500
    90.00 Outlays...........................                     624       1,066
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............                         1,921             500
      Outlays.....................                           624           1,066
    Supplemental proposal:
      Budget Authority............                         2,433           4,000
      Outlays.....................                           195           2,396

    Total:
      Budget Authority............                         4,354           4,500
      Outlays.....................                           819           3,462

    [[Page 258]]

                            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,
    [$10,393,316,000] $12,747,767,000, to remain available for obligation
    until September 30, [2009] 2010, of which $125,700,000 shall be
    available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C.
    5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Aircraft Procurement, Navy'',
    $486,881,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Combat aircraft...................       5,592       6,545       8,455
    00.02 Airlift aircraft..................          11           9           1
    00.03 Trainer aircraft..................         239         467         346
    00.04 Other aircraft....................         409         365         321
    00.05 Modification of aircraft..........       1,826       1,830       1,695
    00.06 Aircraft spares and repair parts..       1,075         725       1,070
    00.07 Aircraft support equipment and
            facilities......................         559         604         603
    09.01 Reimbursable program..............                       5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       9,711      10,550      12,496
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................       1,026       1,998       2,215
    22.00 New budget authority (gross)......      10,283      10,767      12,753
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         442
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      11,751      12,765      14,968
    23.95 Total new obligations.............      -9,711     -10,550     -12,496
    23.98 Unobligated balance expiring or
            withdrawn.......................         -42
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,998       2,215       2,472
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      10,435      10,880      12,748
    40.35   Appropriation permanently
              reduced.......................        -132        -118
    40.36   Unobligated balance permanently
              reduced.......................         -17
    41.00   Transferred to other accounts...         -60
    42.00   Transferred from other accounts.          58
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      10,284      10,762      12,748
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           2           5           5
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -3
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          -1           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      10,283      10,767      12,753
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      10,984      11,404      11,842
    73.10 Total new obligations.............       9,711      10,550      12,496
    73.20 Total outlays (gross).............      -8,777     -10,112      -8,832
    73.40 Adjustments in expired accounts
            (net)...........................         -75
    73.45 Recoveries of prior year
            obligations.....................        -442
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      11,404      11,842      15,506
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,081       2,147       2,542
    86.93 Outlays from discretionary
            balances........................       6,696       7,965       6,290
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,777      10,112       8,832
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -5          -5
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,284      10,762      12,748
    90.00 Outlays...........................       8,775      10,107       8,827
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         10,284         10,762          12,748
      Outlays.....................          8,775         10,107           8,827
    Supplemental proposal:
      Budget Authority............                         1,106           3,100
      Outlays.....................                           115           1,350

    Total:
      Budget Authority............         10,284         11,868          15,848
      Outlays.....................          8,775         10,222          10,177

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services         167         158         143
    25.2    Other services..................           4           2           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................           8           1           4
    25.3    Purchases from other Govt acct--
              revolving funds...............         742         721         741
    26.0    Supplies and materials..........         474         432         587
    31.0    Equipment.......................       8,316       9,231      11,010
                                               ---------   ---------  ----------
    99.0      Direct obligations............       9,711      10,545      12,491
    99.0  Reimbursable obligations..........                       5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       9,711      10,550      12,496
    ---------------------------------------------------------------------------

                            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, [$2,573,820,000] $3,084,387,000, to remain available
    for obligation until September 30, [2009] 2010. (10 U.S.C. 5013, 5062;
    Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Weapons Procurement, Navy'',
    $109,400,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ballistic missiles................         882         859       1,055
    00.02 Other missiles....................       1,296       1,321       1,385
    00.03 Torpedoes and related equipment...         192         233         214
    00.04 Other weapons.....................         339         235         331
    00.06 Spares and repair parts...........          61          56          38
    09.01 Reimbursable program..............                      10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,770       2,714       3,033
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................         307         394         424
    22.00 New budget authority (gross)......       2,800       2,744       3,094
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          60
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,167       3,138       3,518
    23.95 Total new obligations.............      -2,770      -2,714      -3,033
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
                                               ---------   ---------  ----------

    [[Page 259]]

    24.40   Unobligated balance carried
              forward, end of year..........         394         424         485
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,832       2,683       3,084
    40.35   Appropriation permanently
              reduced.......................         -36         -10
    41.00   Transferred to other accounts...          -1
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,800       2,673       3,084
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1          10          10
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......                      10          10
          Mandatory:

    62.00   Transferred from other accounts.                      61
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,800       2,744       3,094
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,792       3,199       3,399
    73.10 Total new obligations.............       2,770       2,714       3,033
    73.20 Total outlays (gross).............      -2,291      -2,514      -2,662
    73.40 Adjustments in expired accounts
            (net)...........................         -15
    73.45 Recoveries of prior year
            obligations.....................         -60
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,199       3,399       3,770
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         672         705         812
    86.93 Outlays from discretionary
            balances........................       1,619       1,793       1,831
    86.97 Outlays from new mandatory
            authority.......................                      16
    86.98 Outlays from mandatory balances...                                  19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,291       2,514       2,662
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1         -10         -10
          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..................       2,800       2,734       3,084
    90.00 Outlays...........................       2,290       2,504       2,652
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          2,800          2,734           3,084
      Outlays.....................          2,290          2,504           2,652
    Supplemental proposal:
      Budget Authority............                           172             251
      Outlays.....................                            19             144

    Total:
      Budget Authority............          2,800          2,906           3,335
      Outlays.....................          2,290          2,523           2,796

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    22.0    Transportation of things........           3           3           3
    25.1    Advisory and assistance services          19          24          20
    25.2    Other services..................          12           4          15
    25.3    Other purchases of goods and
              services from Government
              accounts......................          41          35          36
    25.3    Purchases from revolving funds..         199         193         212
    26.0    Supplies and materials..........          12          14          12
    31.0    Equipment.......................       2,484       2,431       2,725
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,770       2,704       3,023
    99.0  Reimbursable obligations..........                      10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,770       2,714       3,033
    ---------------------------------------------------------------------------

                 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, [$767,314,000] $760,484,000, to remain available for
    obligation until September 30, [2009] 2010, of which $222,000 shall be
    available for the Navy Reserve and Marine Corps Reserve. (Department of
    Defense Appropriations Act, 2007.)
         [For an additional amount for ``Procurement of Ammunition, Navy and
    Marine Corps'', $127,880,000, to remain available for obligation until
    September 30, 2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ammunition, Navy..................         504         543         490
    00.02 Ammunition, Marine Corps..........         564         391         313
    09.01 Reimbursable program..............          71          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,139         944         813
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................         122         196         154
    22.00 New budget authority (gross)......       1,189         902         770
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,337       1,098         924
    23.95 Total new obligations.............      -1,139        -944        -813
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................         196         154         111
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,217         895         760
    40.35   Appropriation permanently
              reduced.......................         -12          -3
    41.00   Transferred to other accounts...         -21
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,185         892         760
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           3          10          10
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           4          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,189         902         770
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,349       1,539       1,278
    73.10 Total new obligations.............       1,139         944         813
    73.20 Total outlays (gross).............        -921      -1,205        -980
    73.40 Adjustments in expired accounts
            (net)...........................           2
    73.45 Recoveries of prior year
            obligations.....................         -26
    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..       1,539       1,278       1,111
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         111         103          90
    86.93 Outlays from discretionary
            balances........................         810       1,102         890
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         921       1,205         980
    ----------------------------------------------------------------------------

    [[Page 260]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2         -10         -10
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -3         -10         -10
          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..................       1,185         892         760
    90.00 Outlays...........................         918       1,195         970
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,185            892             760
      Outlays.....................            918          1,195             970
    Supplemental proposal:
      Budget Authority............                           160             590
      Outlays.....................                             7             156

    Total:
      Budget Authority............          1,185          1,052           1,350
      Outlays.....................            918          1,202           1,126

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services           6           5           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................         254         197         218
    26.0    Supplies and materials..........         478         268         203
    31.0    Equipment.......................         330         464         376
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,068         934         803
    99.0  Reimbursable obligations..........          71          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,139         944         813
    ---------------------------------------------------------------------------

                        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), $791,893,000;
            NSSN, $1,775,472,000;
            NSSN (AP), $676,582,000;
            CVN Refuelings, $954,495,000;
            CVN Refuelings (AP), $117,139,000;
            SSBN Submarine Refuelings, $189,022,000;
            SSBN Submarine Refuelings (AP), $37,154,000;
            DDG-1000 Program, $2,568,111,000;
            DDG-51 Destroyer, $355,849,000;
            Littoral Combat Ship, $520,670,000;
            LPD-17 (AP), $297,492,000;
            LHA-R, $1,135,917,000;
            Special Purpose Craft, $2,900,000;
            T-AGS Oceanographic Survey Ship, $117,000,000;
            LCAC Service Life Extension Program, $110,692,000;
            Prior year shipbuilding costs, $512,849,000;
            Service Craft, $45,245,000; and
            For outfitting, post delivery, conversions, and first
        destination transportation, $370,643,000.
        In all: $10,579,125,000] $13,656,120,000, to remain available for
    obligation until September 30, [2011] 2012: Provided, That additional
    obligations may be incurred after September 30, [2011] 2012, 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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Other warships....................       7,408       7,712       7,230
    00.03 Amphibious ships..................       2,782       2,295       2,313
    00.05 Auxiliaries, craft, and prior-year
            program costs...................       1,036       1,440       1,104
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      11,226      11,447      10,647
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................       8,418       8,250       7,328
    22.00 New budget authority (gross)......      11,318      10,525      13,656
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         293
    22.21 Unobligated balance transferred to
            other accounts..................          -5
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      20,029      18,775      20,984
    23.95 Total new obligations.............     -11,226     -11,447     -10,647
    23.98 Unobligated balance expiring or
            withdrawn.......................        -553
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       8,250       7,328      10,337
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      11,789      10,579      13,656
    40.35   Appropriation permanently
              reduced.......................        -419         -54
    40.36   Unobligated balance permanently
              reduced.......................         -42
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      11,328      10,525      13,656
    58.10   Spending authority from
              offsetting collections: Change
              in uncollected customer
              payments from Federal sources
              (unexpired)...................         -10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      11,318      10,525      13,656
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      17,942      18,314      18,555
    73.10 Total new obligations.............      11,226      11,447      10,647
    73.20 Total outlays (gross).............     -10,345     -11,206      -9,779
    73.40 Adjustments in expired accounts
            (net)...........................        -226
    73.45 Recoveries of prior year
            obligations.....................        -293
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      18,314      18,555      19,423
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,397       1,474       1,912
    86.93 Outlays from discretionary
            balances........................       7,948       9,732       7,867
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      10,345      11,206       9,779
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,328      10,525      13,656
    90.00 Outlays...........................      10,345      11,206       9,779
    ---------------------------------------------------------------------------

    [[Page 261]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    22.0  Transportation of things..........           4           3           4
    25.1  Advisory and assistance services..          42          44          44
    25.2  Other services....................       1,329       1,010         381
    25.3  Other purchases of goods and
            services from Government
            accounts........................         450         231         231
    25.3  Purchases from revolving funds....         668         583         493
    26.0  Supplies and materials............          29          48          40
    31.0  Equipment.........................       8,704       9,528       9,454
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      11,226      11,447      10,647
    ---------------------------------------------------------------------------

                             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 10 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,
    [$4,927,676,000] $5,470,412,000, to remain available for obligation
    until September 30, [2009] 2010, of which $31,300,000 shall be available
    for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063;
    Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Other Procurement, Navy'',
    $319,965,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ships support equipment...........       1,485       1,484       1,751
    00.02 Communications and electronics
            equipment.......................       1,837       1,729       1,951
    00.03 Aviation support equipment........         290         343         335
    00.04 Ordinance support equipment.......         674         577         625
    00.05 Civil engineering support
            equipment.......................         298         588         293
    00.06 Supply support equipment..........         100         121         109
    00.07 Personnel and command support
            equipment.......................         361         520         352
    00.08 Spares and repair parts...........         219         251         223
    09.01 Reimbursable program..............         147         233         272
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,411       5,846       5,911
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................         860       1,473       1,082
    22.00 New budget authority (gross)......       5,939       5,455       5,742
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          95
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,897       6,928       6,824
    23.95 Total new obligations.............      -5,411      -5,846      -5,911
    23.98 Unobligated balance expiring or
            withdrawn.......................         -13
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,473       1,082         913
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,710       5,248       5,470
    40.35   Appropriation permanently
              reduced.......................         -85         -20
    40.36   Unobligated balance permanently
              reduced.......................         -43
    41.00   Transferred to other accounts...          -4          -5
    42.00   Transferred from other accounts.         215           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,793       5,224       5,470
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         355         230         272
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -209
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         146         230         272
          Mandatory:

    62.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,939       5,455       5,742
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       4,861       5,648       5,874
    73.10 Total new obligations.............       5,411       5,846       5,911
    73.20 Total outlays (gross).............      -4,502      -5,620      -5,428
    73.40 Adjustments in expired accounts
            (net)...........................         -37
    73.45 Recoveries of prior year
            obligations.....................         -95
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         209
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................        -199
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,648       5,874       6,357
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,536       1,536       1,640
    86.93 Outlays from discretionary
            balances........................       2,966       4,084       3,787
    86.98 Outlays from mandatory balances...                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,502       5,620       5,428
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -61        -230        -272
    88.40     Non-Federal sources...........         -88
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -149        -230        -272
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         209
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............        -206
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,793       5,225       5,470
    90.00 Outlays...........................       4,353       5,390       5,156
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,793          5,225           5,470
      Outlays.....................          4,353          5,390           5,156
    Supplemental proposal:
      Budget Authority............                           847             793
      Outlays.....................                           113             779

    Total:
      Budget Authority............          5,793          6,072           6,263
      Outlays.....................          4,353          5,503           5,935

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    22.0    Transportation of things........           6           6           7
    23.3    Communications, utilities, and
              miscellaneous charges.........                       1
    25.1    Advisory and assistance services          26          32          29
    25.2    Other services..................         237         265         239
    25.3    Other purchases of goods and
              services from Government
              accounts......................         259         384         372
    25.3    Purchases from revolving funds..       1,629       1,437       1,531
    25.4    Operation and maintenance of
              facilities....................          14          46          10
    26.0    Supplies and materials..........           4          37          31
    31.0    Equipment.......................       3,089       3,405       3,420
                                               ---------   ---------  ----------
    99.0      Direct obligations............       5,264       5,613       5,639
    99.0  Reimbursable obligations..........         147         233         272
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,411       5,846       5,911
    ---------------------------------------------------------------------------

    [[Page 262]]

                          Coastal Defense Augmentation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0380-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          55          55          55
                                               ---------   ---------  ----------
    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, [$894,571,000] $2,999,057,000, to remain available for obligation
    until September 30, [2009] 2010. (10 U.S.C. 5013; Department of Defense
    Appropriations Act, 2007.)
         [For an additional amount for ``Procurement, Marine Corps'',
    $4,898,269,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Weapons and combat vehicles.......       1,073         290       2,659
    00.03 Guided missiles and equipment.....         234         209          42
    00.04 Communications and electronics
            equipment.......................       1,822       2,859         834
    00.05 Support vechicles.................       1,273       1,226         261
    00.06 Engineer and other equipment......         656       1,346         365
    00.07 Spares and repair parts...........          43          30          16
    09.01 Reimbursable program..............          39           6           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,140       5,966       4,182
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,739       2,094       1,922
    22.00 New budget authority (gross)......       5,493       5,794       3,004
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,242       7,888       4,926
    23.95 Total new obligations.............      -5,140      -5,966      -4,182
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,094       1,922         744
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,632       5,793       2,999
    40.35   Appropriation permanently
              reduced.......................         -19          -4
    40.36   Unobligated balance permanently
              reduced.......................          -4
    41.00   Transferred to other accounts...        -180
    42.00   Transferred from other accounts.          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,447       5,789       2,999
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          52           5           5
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -6
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          46           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,493       5,794       3,004
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,147       4,868       5,492
    73.10 Total new obligations.............       5,140       5,966       4,182
    73.20 Total outlays (gross).............      -3,402      -5,342      -3,987
    73.40 Adjustments in expired accounts
            (net)...........................         -14
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,868       5,492       5,687
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         860         932         485
    86.93 Outlays from discretionary
            balances........................       2,542       4,410       3,502
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,402       5,342       3,987
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -52          -5          -5
          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..................       5,447       5,789       2,999
    90.00 Outlays...........................       3,350       5,337       3,982
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,447          5,789           2,999
      Outlays.....................          3,350          5,337           3,982
    Supplemental proposal:
      Budget Authority............                         1,806           2,462
      Outlays.....................                           159           1,657

    Total:
      Budget Authority............          5,447          7,595           5,461
      Outlays.....................          3,350          5,496           5,639

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services          26          11           8
    25.3    Purchases from revolving funds..          60           6           3
    26.0    Supplies and materials..........          15          20           8
    31.0    Equipment.......................       5,000       5,923       4,158
                                               ---------   ---------  ----------
    99.0      Direct obligations............       5,101       5,960       4,177
    99.0  Reimbursable obligations..........          39           6           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,140       5,966       4,182
    ---------------------------------------------------------------------------

                         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 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, [$11,643,356,000] $12,393,270,000, to remain
    available for obligation until September 30, [2009] 2010, of which
    $807,200,000 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, 2007.)

    [[Page 263]]

         [For an additional amount for ``Aircraft Procurement, Air Force'',
    $2,291,300,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Combat aircraft...................       3,873       4,510       5,198
    00.02 Airlift aircraft..................       3,551       4,882       1,760
    00.03 Trainer aircraft..................         315         265         238
    00.04 Other aircraft....................         967       1,191       1,473
    00.05 Modification of in-service
            aircraft........................       2,118       2,918       3,113
    00.06 Aircraft spares and repair parts..         204         253         255
    00.07 Aircraft support equipment and
            facilities......................         929         799       1,112
    09.01 Reimbursable program..............         122         175         140
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      12,079      14,993      13,289
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       4,603       5,844       4,670
    22.00 New budget authority (gross)......      13,398      13,819      12,533
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
    22.21 Unobligated balance transferred to
            other accounts..................         -58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,959      19,663      17,203
    23.95 Total new obligations.............     -12,079     -14,993     -13,289
    23.98 Unobligated balance expiring or
            withdrawn.......................         -36
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................       5,844       4,670       3,914
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      13,540      13,888      12,393
    40.35   Appropriation permanently
              reduced.......................        -171
    40.36   Unobligated balance permanently
              reduced.......................                    -249
    41.00   Transferred to other accounts...         -91
    42.00   Transferred from other accounts.           9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      13,287      13,639      12,393
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          83         140         140
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          28
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         111         140         140
          Mandatory:

    62.00   Transferred from other accounts.                      40
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      13,398      13,819      12,533
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      11,126      11,187      12,677
    73.10 Total new obligations.............      12,079      14,993      13,289
    73.20 Total outlays (gross).............     -11,870     -13,503     -10,931
    73.40 Adjustments in expired accounts
            (net)...........................        -108
    73.45 Recoveries of prior year
            obligations.....................         -16
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -28
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      11,187      12,677      15,035
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,144       3,319       3,028
    86.93 Outlays from discretionary
            balances........................       8,726      10,175       7,890
    86.97 Outlays from new mandatory
            authority.......................                       9
    86.98 Outlays from mandatory balances...                                  13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      11,870      13,503      10,931
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -78        -140        -140
    88.40     Non-Federal sources...........          -9
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -87        -140        -140
          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..............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      13,287      13,679      12,393
    90.00 Outlays...........................      11,783      13,363      10,791
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         13,287         13,679          12,393
      Outlays.....................         11,783         13,363          10,791
    Supplemental proposal:
      Budget Authority............                         2,649           3,337
      Outlays.....................                           313           1,588

    Total:
      Budget Authority............         13,287         16,328          15,730
      Outlays.....................         11,783         13,676          12,379

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services          51          49          61
    31.0    Equipment.......................      11,906      14,769      13,088
                                               ---------   ---------  ----------
    99.0      Direct obligations............      11,957      14,818      13,149
    99.0  Reimbursable obligations..........         122         175         140
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      12,079      14,993      13,289
    ---------------------------------------------------------------------------

                          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, [$3,914,703,000]
    $5,131,002,000, to remain available for obligation until September 30,
    [2009] 2010. (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, 2007.)
         [For an additional amount for ``Missile Procurement, Air Force'',
    $32,650,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ballistic missiles................          42          31          26
    00.02 Other missiles....................         356         431         567
    00.03 Modification of inservice missiles         671         642         514
    00.04 Spares and repair parts...........          88         117          55
    00.05 Other support.....................       3,244       2,834       3,633
    09.01 Reimbursable program..............          33          77          75
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,434       4,132       4,870
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         788       1,326       1,113
    22.00 New budget authority (gross)......       5,029       3,919       5,206
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
    22.21 Unobligated balance transferred to
            other accounts..................         -63
    22.22 Unobligated balance transferred
            from other accounts.............          70
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,835       5,245       6,319
    23.95 Total new obligations.............      -4,434      -4,132      -4,870
    23.98 Unobligated balance expiring or
            withdrawn.......................         -75
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,326       1,113       1,449
    ----------------------------------------------------------------------------

    [[Page 264]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,191       3,947       5,131
    40.35   Appropriation permanently
              reduced.......................        -154        -163
    40.36   Unobligated balance permanently
              reduced.......................         -92
    42.00   Transferred from other accounts.          62
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,007       3,784       5,131
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          20          75          75
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          22          75          75
          Mandatory:

    62.00   Transferred from other accounts.                      60
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,029       3,919       5,206
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,264       3,505       3,129
    73.10 Total new obligations.............       4,434       4,132       4,870
    73.20 Total outlays (gross).............      -4,093      -4,508      -4,113
    73.40 Adjustments in expired accounts
            (net)...........................         -87
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,505       3,129       3,886
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,136       1,591       2,127
    86.93 Outlays from discretionary
            balances........................       1,957       2,893       1,969
    86.97 Outlays from new mandatory
            authority.......................                      24
    86.98 Outlays from mandatory balances...                                  17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,093       4,508       4,113
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -19         -75         -75
          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..................       5,007       3,844       5,131
    90.00 Outlays...........................       4,074       4,433       4,038
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,007          3,844           5,131
      Outlays.....................          4,074          4,433           4,038
    Supplemental proposal:
      Budget Authority............                           140               2
      Outlays.....................                            26              82

    Total:
      Budget Authority............          5,007          3,984           5,133
      Outlays.....................          4,074          4,459           4,120

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services          16          15
    31.0    Equipment.......................       4,385       4,040       4,795
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,401       4,055       4,795
    99.0  Reimbursable obligations..........          33          77          75
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,434       4,132       4,870
    ---------------------------------------------------------------------------

                       Procurement of Ammunition, Air Force

        For construction, procurement, production, and modification of
    ammunition, and accessories there for; 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 there for, 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, [$1,054,302,000] $868,917,000, to remain available
    for obligation until September 30, [2009.] 2010, of which $162,400,000
    shall be available for the Air National Guard and Air Force Reserve.
    (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ammunition........................         988         963         846
    00.02 Weapons...........................           5           6           4
    09.01 Reimbursable program..............          12          15          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,005         984         863
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         146         185         264
    22.00 New budget authority (gross)......       1,041       1,063         882
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,199       1,248       1,146
    23.95 Total new obligations.............      -1,005        -984        -863
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         185         264         283
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,046       1,054         869
    40.35   Appropriation permanently
              reduced.......................         -14          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,032       1,050         869
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          11          13          13
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           9          13          13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,041       1,063         882
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,889       1,479       1,404
    73.10 Total new obligations.............       1,005         984         863
    73.20 Total outlays (gross).............      -1,401      -1,059        -897
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................         -12
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,479       1,404       1,370
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          56          52          45
    86.93 Outlays from discretionary
            balances........................       1,345       1,007         852
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,401       1,059         897
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................       1,032       1,050         869
    90.00 Outlays...........................       1,392       1,046         884
    ---------------------------------------------------------------------------

    [[Page 265]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,032          1,050             869
      Outlays.....................          1,392          1,046             884
    Supplemental proposal:
      Budget Authority............                            96              74
      Outlays.....................                             1              53

    Total:
      Budget Authority............          1,032          1,146             943
      Outlays.....................          1,392          1,047             937

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services           3           1
    31.0    Equipment.......................         990         968         850
                                               ---------   ---------  ----------
    99.0      Direct obligations............         993         969         850
    99.0  Reimbursable obligations..........          12          15          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,005         984         863
    ---------------------------------------------------------------------------

                           Other Procurement, Air Force

        For procurement and modification of equipment (including ground
    guidance and electronic control equipment, and ground electronic and
    communication equipment), and supplies, materials, and spare parts
    therefor, not otherwise provided for; the purchase of passenger motor
    vehicles for replacement only[, and the purchase of 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, [$15,493,486,000] $15,421,162,000, to remain available for
    obligation until September 30, [2009] 2010, of which $143,000,000 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, 2007.)
         [For an additional amount for ``Other Procurement, Air Force'',
    $1,317,607,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Vehicular equipment...............         198         185         179
    00.03 Electronics and telecommunications
            equipment.......................       1,449       1,983       1,921
    00.04 Other base maintenance and support
            equipment.......................      14,433      12,479      12,193
    00.05 Spares and repair parts...........          38          32          27
    09.01 Reimbursable program..............         153         317         300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      16,271      14,996      14,620
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,253       1,689       3,747
    22.00 New budget authority (gross)......      16,831      17,054      15,721
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
    22.21 Unobligated balance transferred to
            other accounts..................         -18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      18,084      18,743      19,468
    23.95 Total new obligations.............     -16,271     -14,996     -14,620
    23.98 Unobligated balance expiring or
            withdrawn.......................        -124
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................       1,689       3,747       4,848
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      15,741      16,811      15,421
    40.35   Appropriation permanently
              reduced.......................        -214         -64
    40.36   Unobligated balance permanently
              reduced.......................         -43
    41.00   Transferred to other accounts...        -155
    42.00   Transferred from other accounts.       1,334
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      16,663      16,747      15,421
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         187         300         300
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -19
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         168         300         300
          Mandatory:

    62.00   Transferred from other accounts.                       7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      16,831      17,054      15,721
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,726       6,491       5,736
    73.10 Total new obligations.............      16,271      14,996      14,620
    73.20 Total outlays (gross).............     -16,426     -15,751     -14,463
    73.40 Adjustments in expired accounts
            (net)...........................         -89
    73.45 Recoveries of prior year
            obligations.....................         -18
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          19
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       6,491       5,736       5,893
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,999      10,349       9,552
    86.93 Outlays from discretionary
            balances........................       5,427       5,398       4,910
    86.97 Outlays from new mandatory
            authority.......................                       4
    86.98 Outlays from mandatory balances...                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      16,426      15,751      14,463
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -189        -109        -109
    88.40     Non-Federal sources...........          -6        -191        -191
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -195        -300        -300
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          19
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      16,663      16,754      15,421
    90.00 Outlays...........................      16,231      15,451      14,163
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         16,663         16,754          15,421
      Outlays.....................         16,231         15,451          14,163
    Supplemental proposal:
      Budget Authority............                         2,093           3,760
      Outlays.....................                           576           2,624

    Total:
      Budget Authority............         16,663         18,847          19,181
      Outlays.....................         16,231         16,027          16,787

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.1    Advisory and assistance services          44          42
    31.0    Equipment.......................      16,074      14,637      14,320
                                               ---------   ---------  ----------
    99.0      Direct obligations............      16,118      14,679      14,320
    99.0  Reimbursable obligations..........         153         317         300
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      16,271      14,996      14,620
    ---------------------------------------------------------------------------

    [[Page 266]]

                            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, [$2,903,292,000]
    $3,318,834,000, to remain available for obligation until September 30,
    [2009] 2010. (Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Procurement, Defense-Wide'',
    $145,555,000, to remain available for obligation until September 30,
    2009.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major equipment...................       1,091         865         909
    00.02 Special Operations Command........       1,696       1,625       1,792
    00.03 Chemical/Biological Defense.......         955         472         535
    09.01 Reimbursable program..............          86         156          88
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,828       3,118       3,324
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,148         906         951
    22.00 New budget authority (gross)......       3,221       3,163       3,407
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         381
    22.21 Unobligated balance transferred to
            other accounts..................         -20
    22.22 Unobligated balance transferred
            from other accounts.............          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,741       4,069       4,358
    23.95 Total new obligations.............      -3,828      -3,118      -3,324
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         906         951       1,034
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,110       3,057       3,319
    40.35   Appropriation permanently
              reduced.......................         -36         -12
    41.00   Transferred to other accounts...         -29
    42.00   Transferred from other accounts.          96
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,141       3,045       3,319
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         120         118          88
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -40
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          80         118          88
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,221       3,163       3,407
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,834       3,683       3,499
    73.10 Total new obligations.............       3,828       3,118       3,324
    73.20 Total outlays (gross).............      -3,621      -3,302      -2,803
    73.40 Adjustments in expired accounts
            (net)...........................         -61
    73.45 Recoveries of prior year
            obligations.....................        -381
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          40
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          44
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,683       3,499       4,020
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         762         666         686
    86.93 Outlays from discretionary
            balances........................       2,859       2,636       2,117
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,621       3,302       2,803
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -109        -103         -88
    88.40     Non-Federal sources...........         -32         -15
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -141        -118         -88
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          40
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,141       3,045       3,319
    90.00 Outlays...........................       3,480       3,184       2,715
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          3,141          3,045           3,319
      Outlays.....................          3,480          3,184           2,715
    Supplemental proposal:
      Budget Authority............                           979             470
      Outlays.....................                            92             665

    Total:
      Budget Authority............          3,141          4,024           3,789
      Outlays.....................          3,480          3,276           3,380

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services          14          14          14
    25.2    Other services..................          18           8          10
    25.3    Other purchases of goods and
              services from Government
              accounts......................           7           9           9
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................          17          10           8
    26.0    Supplies and materials..........          11          12          12
    31.0    Equipment.......................       3,673       2,907       3,181
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,742       2,962       3,236
    99.0  Reimbursable obligations..........          86         156          88
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,828       3,118       3,324
    ---------------------------------------------------------------------------

                       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, $290,000,000, to remain available for
    obligation until September 30, 2009: 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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Reserve equipment.................         265         160          43
    00.02 National Guard equipment..........         733         386         125
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................         998         546         168
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         215         454         197
    22.00 New budget authority (gross)......       1,212         289
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,452         743         197
    23.95 Total new obligations.............        -998        -546        -168
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         454         197          29
    ----------------------------------------------------------------------------

    [[Page 267]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,199         290
    40.35   Appropriation permanently
              reduced.......................          -5          -1
    42.00   Transferred from other accounts.          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,212         289
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         340         929         831
    73.10 Total new obligations.............         998         546         168
    73.20 Total outlays (gross).............        -379        -644        -553
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................         -25
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         929         831         446
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          55          46
    86.93 Outlays from discretionary
            balances........................         324         598         553
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         379         644         553
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,212         289
    90.00 Outlays...........................         379         644         553
    ---------------------------------------------------------------------------

                         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), [$63,184,000] $18,592,000, to remain
    available until expended. (Department of Defense Appropriations Act,
    2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Defense Production Act Purchases..          62          72          23
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................          62          72          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          35          26
    22.00 New budget authority (gross)......          57          63          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          97          98          45
    23.95 Total new obligations.............         -62         -72         -23
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          35          26          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          58          63          19
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          57          63          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          50          47
    73.10 Total new obligations.............          62          72          23
    73.20 Total outlays (gross).............         -31         -75         -55
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          50          47          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          32          10
    86.93 Outlays from discretionary
            balances........................          12          43          45
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          75          55
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          63          19
    90.00 Outlays...........................          31          75          55
    ---------------------------------------------------------------------------

        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,
    [$1,277,304,000] $1,455,724,000, of which [$1,046,290,000]
    $1,198,086,000 shall be for Operation and maintenance; $36,426,000 shall
    be for Procurement, to remain available until September 30, 2010;
    [$231,014,000] $221,212,000 shall be for Research, development, test and
    evaluation, of which [$215,944,000] $211,190,000 shall only be for the
    Assembled Chemical Weapons Alternatives (ACWA) program, to remain
    available until September 30, [2008] 2009; and no less than
    [$111,283,000] $124,618,000 shall be for the Chemical Stockpile
    Emergency Preparedness Program, of which [$41,074,000] $36,373,000 shall
    be for activities on military installations and of which [$70,209,000]
    $88,245,000, to remain available until September 30, [2008] 2009, shall
    be to assist State and local governments. (Department of Defense
    Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0390-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operation and maintenance.........       1,204       1,001       1,242
    00.02 Research, development, test, and
            evaluation......................         179         227         206
    00.03 Procurement.......................          38         108          39
    09.01 Reimbursable program..............                      30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,421       1,366       1,487
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         173         139          75
    22.00 New budget authority (gross)......       1,387       1,302       1,456
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,561       1,441       1,531
    23.95 Total new obligations.............      -1,421      -1,366      -1,487
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         139          75          44
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,401       1,277       1,456
    40.35   Appropriation permanently
              reduced.......................         -14          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,387       1,272       1,456
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      30
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,387       1,302       1,456
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         765         792         847
    73.10 Total new obligations.............       1,421       1,366       1,487
    73.20 Total outlays (gross).............      -1,389      -1,311      -1,380
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         792         847         954
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         718         784         847
    86.93 Outlays from discretionary
            balances........................         671         527         533
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,389       1,311       1,380
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1         -30
          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..................       1,387       1,272       1,456
    90.00 Outlays...........................       1,388       1,281       1,380
    ---------------------------------------------------------------------------

    [[Page 268]]

        Public Law 99-145 authorized an appropriation to the Chemical Agents
    and Munitions Destruction account to destroy the U.S. inventory of
    lethal chemical agents and munitions and related (non-stockpile)
    materiel thus avoiding future risks and costs associated with the
    continued storage of chemical warfare materiel. The program supports the
    chemical weapons convention initiatives to rid the world of chemical
    weapons.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0390-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services         128         120         127
    25.2    Other services..................           4           4           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................         290         272         288
    25.3    Other purchases of goods and
              services from Government
              accounts......................          74          69          73
    25.4    Operation and maintenance of
              facilities....................         745         700         741
    25.5    Research and development
              contracts.....................         146         137         145
    25.7    Operation and maintenance of
              equipment.....................           2           2           2
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................          27          27         102
    41.0    Grants, subsidies, and
              contributions.................           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,421       1,336       1,487
    99.0  Reimbursable obligations..........                      30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,421       1,366       1,487
    ---------------------------------------------------------------------------

                              Rapid Acquisition Fund

         There is hereby established in the Treasury of the United States
    the Rapid Acquisition Fund. For the Rapid Acquisition Fund,
    $100,000,000, to remain available until September 30, 2010: Provided,
    That such funds shall be available to the Secretary of Defense for the
    purpose of providing for immediate warfighter needs and other urgent
    operational needs identified by a Commander of a Combatant Command in
    connection with an ongoing contingency operation: Provided further, That
    the Secretary of Defense may transfer such funds to appropriations for
    military personnel; operation and maintenance; procurement; research,
    development, test and evaluation; and to working capital funds to
    accomplish the purposes provided herein: Provided further, That funds so
    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 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 available to the Department of Defense.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0303-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 100
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                 100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.20 Total outlays (gross).............                                 -33
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                 -33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                  33
    ---------------------------------------------------------------------------

                Arms Initiative Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4275-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default claim payments............          11          15
    00.02 Payments of interest to Treasury..           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New financing authority (gross)...          11          27
    22.60 Portion applied to repay debt.....                     -11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          17
    23.95 Total new obligations.............         -12         -17
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          11          16
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).                      26
    69.47     Portion applied to repay debt.                     -15
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........                      11
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          11          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           1
    73.10 Total new obligations.............          12          17
    73.20 Total financing disbursements
            (gross).........................         -11         -17
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          11          17
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -26
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          11           1
    90.00 Financing disbursements...........          12          -9
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4275-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          26          19           4
    2251  Repayments and prepayments........
          Adjustments:

    2263    Terminations for default that
              result in claim payments......         -11         -15
    2264    Other adjustments, net..........           4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          19           4           4
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          18           4           4
    ---------------------------------------------------------------------------

    [[Page 269]]

        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

    2005 actual

    2006 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 upward reestimate subsidy BA [21-2034]

    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.

        This year's 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

                 Research, Development, Test and Evaluation, Army

        For expenses necessary for basic and applied scientific research,
    development, test and evaluation, including maintenance, rehabilitation,
    lease, and operation of facilities and equipment, [$10,855,559,000]
    $10,589,604,000, to remain available for obligation until September 30,
    [2008] 2009. (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Basic research....................         350         350         314
    00.02 Applied research..................       1,097       1,299         760
    00.03 Advanced technology development...       1,702       1,569         811
    00.04 Demonstration/validation..........         532         548         823
    00.05 Engineering and manufacturing
            development.....................       5,391       4,478       5,192
    00.06 Management support................       1,618       1,101       1,148
    00.07 Operational system development....       1,315       1,215       1,586
    09.01 Reimbursable program..............       5,222       3,481       2,093
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      17,227      14,041      12,727
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,213       2,575       1,569
    22.00 New budget authority (gross)......      16,397      13,035      12,683
    22.10 Resources available from
            recoveries of prior year
            obligations.....................       1,201
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    22.22 Unobligated balance transferred
            from other accounts.............           6
    22.35 Unexpired unobligated balance
            transfer to expired account (-).          -6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      19,807      15,610      14,252
    23.95 Total new obligations.............     -17,227     -14,041     -12,727
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................       2,575       1,569       1,525
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      11,240      11,055      10,590
    40.35   Appropriation permanently
              reduced.......................        -163         -68
    40.36   Unobligated balance permanently
              reduced.......................          -4
    41.00   Transferred to other accounts...        -341         -45
    42.00   Transferred from other accounts.         961
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      11,693      10,942      10,590
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       3,923       2,093       2,093
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         781
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       4,704       2,093       2,093
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      16,397      13,035      12,683
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,393       5,798       7,369
    73.10 Total new obligations.............      17,227      14,041      12,727
    73.20 Total outlays (gross).............     -15,033     -12,470     -11,637
    73.40 Adjustments in expired accounts
            (net)...........................        -101
    73.45 Recoveries of prior year
            obligations.....................      -1,201
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -781
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         294
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,798       7,369       8,459
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       9,240       6,470       6,329
    86.93 Outlays from discretionary
            balances........................       5,793       6,000       5,308
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      15,033      12,470      11,637
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,081      -2,093      -2,093
    88.40     Non-Federal sources...........        -106
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -4,187      -2,093      -2,093
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -781
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         264
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,693      10,942      10,590
    90.00 Outlays...........................      10,846      10,377       9,544
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         11,693         10,942          10,590
      Outlays.....................         10,846         10,377           9,544
    Supplemental proposal:
      Budget Authority............                           116             142
      Outlays.....................                            22             148

    [[Page 270]]

    Total:
      Budget Authority............         11,693         11,058          10,732
      Outlays.....................         10,846         10,399           9,692

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         686         693         728
    11.3      Other than full-time permanent          21          21          22
    11.5      Other personnel compensation..          32          22          23
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         739         736         773
    12.1    Civilian personnel benefits.....         169         162         171
    13.0    Benefits for former personnel...           5
    21.0    Travel and transportation of
              persons.......................          97          89          87
    22.0    Transportation of things........          17          16          15
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          46          42          42
    24.0    Printing and reproduction.......           3           3           3
    25.1    Advisory and assistance services         408         141         218
    25.2    Other services..................          36          33          33
    25.3    Other purchases of goods and
              services from Government
              accounts......................         741         680         669
    25.3    Purchases from revolving funds..          12          11          11
    25.4    Operation and maintenance of
              facilities....................         131         121         119
    25.5    Research and development
              contracts.....................       8,626       7,634       7,617
    25.7    Operation and maintenance of
              equipment.....................          43          39          39
    25.8    Subsistence and support of
              persons.......................          36          33          32
    26.0    Supplies and materials..........         151         139         136
    31.0    Equipment.......................         411         377         371
    32.0    Land and structures.............           3           2           2
    41.0    Grants, subsidies, and
              contributions.................         327         299         295
                                               ---------   ---------  ----------
    99.0      Direct obligations............      12,004      10,560      10,636
    99.0  Reimbursable obligations..........       5,223       3,481       2,091
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      17,227      14,041      12,727
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       8,511       8,339       8,474
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      10,482       8,865       8,963
    ---------------------------------------------------------------------------

                 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, [$16,912,223,000]
    $17,075,536,000, to remain available for obligation until September 30,
    [2008] 2009: 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. (Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Research, Development, Test and
    Evaluation, Navy'', $231,106,000, to remain available until September
    30, 2008.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Basic research....................         445         500         469
    00.02 Applied research..................         764         857         685
    00.03 Advanced technology development...         951         940         539
    00.04 Demonstration/validation..........       3,324       3,484       3,020
    00.05 Engineering and manufacturing
            development.....................       8,646       8,791       7,922
    00.06 Management support................       1,045       1,030         863
    00.07 Operational system development....       3,513       3,803       3,704
    09.01 Reimbursable program..............         417         310         250
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      19,105      19,715      17,452
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................       1,399       1,959       1,338
    22.00 New budget authority (gross)......      19,375      19,094      17,326
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         298
    22.21 Unobligated balance transferred to
            other accounts..................          -9
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      21,067      21,053      18,664
    23.95 Total new obligations.............     -19,105     -19,715     -17,452
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................       1,959       1,338       1,212
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      19,132      18,905      17,076
    40.35   Appropriation permanently
              reduced.......................        -276        -111
    40.36   Unobligated balance permanently
              reduced.......................         -32
    41.00   Transferred to other accounts...         -24         -28
    42.00   Transferred from other accounts.         173           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      18,973      18,771      17,076
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         302         250         250
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         100
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         402         250         250
          Mandatory:

    62.00   Transferred from other accounts.                      73
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      19,375      19,094      17,326
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       7,504       8,485      10,143
    73.10 Total new obligations.............      19,105      19,715      17,452
    73.20 Total outlays (gross).............     -17,784     -18,057     -15,846
    73.40 Adjustments in expired accounts
            (net)...........................         -47
    73.45 Recoveries of prior year
            obligations.....................        -298
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -100
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         105
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       8,485      10,143      11,749
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,642       9,939       9,061
    86.93 Outlays from discretionary
            balances........................       7,142       8,077       6,760
    86.97 Outlays from new mandatory
            authority.......................                      41
    86.98 Outlays from mandatory balances...                                  25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      17,784      18,057      15,846
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -362        -250        -250
    88.40     Non-Federal sources...........           1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -361        -250        -250
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -100
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      18,973      18,844      17,076
    90.00 Outlays...........................      17,423      17,807      15,596
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         18,973         18,844          17,076

    [[Page 271]]

      Outlays.....................         17,423         17,807          15,596
    Supplemental proposal:
      Budget Authority............                           460             618
      Outlays.....................                           109             662

    Total:
      Budget Authority............         18,973         19,304          17,694
      Outlays.....................         17,423         17,916          16,258

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          52          41          43
    11.3      Other than full-time permanent           2           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          55          43          45
    12.1    Civilian personnel benefits.....          12          11          11
    21.0    Travel and transportation of
              persons.......................          32          25          25
    22.0    Transportation of things........           1
    23.2    Rental payments to others.......          12          12          12
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           7           7
    25.1    Advisory and assistance services         479         455         438
    25.2    Other services..................         191         158         153
    25.3    Other purchases of goods and
              services from Government
              accounts......................         734         564         563
    25.3    Purchases from revolving funds..       2,966       2,770       2,788
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.5    Research and development
              contracts.....................      12,419      13,970      12,024
    25.7    Operation and maintenance of
              equipment.....................           5           2           6
    26.0    Supplies and materials..........          17          43          30
    31.0    Equipment.......................       1,412         964         697
    41.0    Grants, subsidies, and
              contributions.................         347         380         402
                                               ---------   ---------  ----------
    99.0      Direct obligations............      18,688      19,405      17,202
    99.0  Reimbursable obligations..........         417         309         250
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      19,105      19,715      17,452
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         609         429         428
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         790       1,030         809
    ---------------------------------------------------------------------------

              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, [$24,396,767,000]
    $26,711,940,000, to remain available for obligation until September 30,
    [2008] 2009. (Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Research, Development, Test and
    Evaluation, Air Force'', $36,964,000, to remain available until
    September 30, 2008.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Basic research....................         351         400         381
    00.02 Applied research..................       1,009       1,119       1,033
    00.03 Advanced technology development...         983         988         636
    00.04 Demonstration/validation..........       2,087       2,432       2,903
    00.05 Engineering and manufacturing
            development.....................       4,600       4,538       4,387
    00.06 Management support................       1,348       1,040       1,061
    00.07 Operational system development....      11,008      13,973      16,183
    09.01 Reimbursable program..............       2,923       4,770       3,553
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      24,309      29,260      30,137
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................       2,473       3,258       2,898
    22.00 New budget authority (gross)......      25,114      28,900      30,265
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    22.22 Unobligated balance transferred
            from other accounts.............          79
    22.35 Unexpired unobligated balance
            transfer to expired account (-).         -40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      27,624      32,158      33,163
    23.95 Total new obligations.............     -24,309     -29,260     -30,137
    23.98 Unobligated balance expiring or
            withdrawn.......................         -57
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................       3,258       2,898       3,026
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      22,407      24,553      26,712
    40.35   Appropriation permanently
              reduced.......................        -330        -203
    40.36   Unobligated balance permanently
              reduced.......................         -63
    41.00   Transferred to other accounts...        -190         -23
    42.00   Transferred from other accounts.         396
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      22,220      24,327      26,712
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       2,987       4,573       3,553
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -93
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,894       4,573       3,553
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      25,114      28,900      30,265
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,908       7,272       9,839
    73.10 Total new obligations.............      24,309      29,260      30,137
    73.20 Total outlays (gross).............     -23,950     -26,693     -26,190
    73.40 Adjustments in expired accounts
            (net)...........................        -204
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          93
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         116
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       7,272       9,839      13,786
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      16,577      18,439      18,779
    86.93 Outlays from discretionary
            balances........................       7,373       8,254       7,411
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      23,950      26,693      26,190
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,989      -4,573      -3,553
    88.40     Non-Federal sources...........         -91
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -3,080      -4,573      -3,553
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          93
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          93
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      22,220      24,327      26,712
    90.00 Outlays...........................      20,870      22,120      22,637
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         22,220         24,327          26,712
      Outlays.....................         20,870         22,120          22,637
    Supplemental proposal:
      Budget Authority............                           221           1,370
      Outlays.....................                            58           1,018

    Total:
      Budget Authority............         22,220         24,548          28,082
      Outlays.....................         20,870         22,178          23,655

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    [[Page 272]]

            Personnel compensation:
    11.1      Full-time permanent...........         433         460         402
    11.3      Other than full-time permanent          38          40          41
    11.5      Other personnel compensation..          14          14          15
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         485         514         458
    12.1    Civilian personnel benefits.....         112         116         120
    21.0    Travel and transportation of
              persons.......................          45          47          48
    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         349         361         374
    25.2    Other services..................         467         484         500
    25.3    Other purchases of goods and
              services from Government
              accounts......................          32          33          34
    25.4    Operation and maintenance of
              facilities....................          20          21          21
    25.5    Research and development
              contracts.....................      19,728      22,761      24,871
    26.0    Supplies and materials..........          91          94          97
    31.0    Equipment.......................          44          46          48
                                               ---------   ---------  ----------
    99.0      Direct obligations............      21,385      24,489      26,583
    99.0  Reimbursable obligations..........       2,924       4,770       3,553
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      24,309      29,260      30,137
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       5,784       5,943       5,015
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,734       1,367       2,006
    ---------------------------------------------------------------------------

                   Tanker Replacement Transfer Fund, Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3024-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          90          90          90
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          90          90          90
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    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, [$20,809,939,000]
    $20,559,850,000, to remain available for obligation until September 30,
    [2008] 2009. (Department of Defense Appropriations Act, 2007.)
         [For an additional amount for ``Research, Development, Test and
    Evaluation, Defense-Wide'', $139,644,000, to remain available until
    September 30, 2008.] (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Basic research....................         203         360         282
    00.02 Applied research..................       1,888       2,621       2,004
    00.03 Advanced technology development...       2,867       3,775       3,175
    00.04 Demonstration/validation..........       7,883       8,875       8,915
    00.05 Engineering and manufacturing
            development.....................         587         688         701
    00.06 Management support................       1,063       1,254         893
    00.07 Operational system development....       5,118       4,611       4,693
    09.01 Reimbursable program..............       1,024       1,355       1,256
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      20,633      23,539      21,919
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       3,007       3,260       2,396
    22.00 New budget authority (gross)......      20,818      22,675      21,816
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         328
    22.21 Unobligated balance transferred to
            other accounts..................         -32
    22.22 Unobligated balance transferred
            from other accounts.............          16
    22.35 Unexpired unobligated balance
            transfer to expired account (-).         -35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      24,102      25,935      24,212
    23.95 Total new obligations.............     -20,633     -23,539     -21,919
    23.98 Unobligated balance expiring or
            withdrawn.......................        -209
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       3,260       2,396       2,293
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      20,006      21,431      20,560
    40.35   Appropriation permanently
              reduced.......................        -301        -217
    41.00   Transferred to other accounts...         -77
    42.00   Transferred from other accounts.         175          95
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      19,803      21,309      20,560
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         697       1,289       1,256
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         318
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,015       1,289       1,256
          Mandatory:

    62.00   Transferred from other accounts.                      77
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      20,818      22,675      21,816
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      10,019      10,009      11,998
    73.10 Total new obligations.............      20,633      23,539      21,919
    73.20 Total outlays (gross).............     -20,055     -21,550     -20,246
    73.40 Adjustments in expired accounts
            (net)...........................         -89
    73.45 Recoveries of prior year
            obligations.....................        -328
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -318
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         147
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      10,009      11,998      13,671
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,105      11,307      10,919
    86.93 Outlays from discretionary
            balances........................       9,950      10,204       9,297
    86.97 Outlays from new mandatory
            authority.......................                      39
    86.98 Outlays from mandatory balances...                                  30
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      20,055      21,550      20,246
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -671      -1,163      -1,256
    88.40     Non-Federal sources...........        -156        -126
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -827      -1,289      -1,256
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -318
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         130
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      19,803      21,386      20,560
    90.00 Outlays...........................      19,228      20,261      18,990
    ---------------------------------------------------------------------------

    [[Page 273]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         19,803         21,386          20,560
      Outlays.....................         19,228         20,261          18,990
    Supplemental proposal:
      Budget Authority............                           651             727
      Outlays.....................                           139             822

    Total:
      Budget Authority............         19,803         22,037          21,287
      Outlays.....................         19,228         20,400          19,812

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         124         171         178
    11.3      Other than full-time permanent           1
    11.5      Other personnel compensation..           6           9          10
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         131         180         188
    12.1    Civilian personnel benefits.....          33          45          46
    12.2    Military personnel benefits.....          17
    21.0    Travel and transportation of
              persons.......................          32          27          25
    22.0    Transportation of things........           7           2           2
    23.1    Rental payments to GSA..........           6           3           3
    23.2    Rental payments to others.......          39          43          45
    23.3    Communications, utilities, and
              miscellaneous charges.........          26          10          10
    25.1    Advisory and assistance services       2,380       1,375       1,250
    25.2    Other services..................         196          74          80
    25.3    Other purchases of goods and
              services from Government
              accounts......................         710       1,430       1,462
    25.4    Operation and maintenance of
              facilities....................           8           3           2
    25.5    Research and development
              contracts.....................      15,652      18,556      17,161
    25.7    Operation and maintenance of
              equipment.....................          22          26          33
    26.0    Supplies and materials..........          12           9           9
    31.0    Equipment.......................         327         380         337
    32.0    Land and structures.............           2          13           4
    41.0    Grants, subsidies, and
              contributions.................           8           8           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............      19,608      22,184      20,663
    99.0  Reimbursable obligations..........       1,025       1,355       1,256
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      20,633      23,539      21,919
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,300       1,729       1,766
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          40          94          94
    ---------------------------------------------------------------------------

                        Developmental Test and Evaluation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    ----------------------------------------------------------------------------

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

                     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, [$181,520,000] $180,264,000, to remain available for
    obligation until September 30, [2008] 2009. (Department of Defense
    Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Advanced technology development...           1
    00.06 Management support................         183         181         181
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         184         181         181
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          10          13
    22.00 New budget authority (gross)......         166         184         180
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         194         194         193
    23.95 Total new obligations.............        -184        -181        -181
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          13          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         168         185         180
    40.35   Appropriation permanently
              reduced.......................          -2          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         166         184         180
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         189         104         103
    73.10 Total new obligations.............         184         181         181
    73.20 Total outlays (gross).............        -262        -182        -174
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         104         103         110
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          92          88          86
    86.93 Outlays from discretionary
            balances........................         170          94          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         262         182         174
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         166         184         180
    90.00 Outlays...........................         262         182         174
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           4           5           5
    25.1  Advisory and assistance services..          42          45          46
    25.3  Other purchases of goods and
            services from Government
            accounts........................         136         129         128
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         184         181         181
    ---------------------------------------------------------------------------

                              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 realign the global
    defense posture, 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. The program provide resources to implement base
    realignments and closures as required by the Base Closure Act

    [[Page 274]]

    of 1990, as amended. 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 2008 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriations, with
    comparable amounts in 2006 and 2007. Resources presented under the
    Military Construction title contribute primarily to achieving the
    Department's annual performance goals of assuring readiness and
    sustainability.

                                  Federal Funds

                           Military Construction, Army

         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, $4,039,197,000, to remain available until September 30, 2012:
    Provided, That of this amount, not to exceed $481,468,000 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................       1,922       2,111       3,579
    00.02 Minor construction................          24          21          21
    00.03 Planning..........................         119         213         107
    00.04 Supporting Activites..............          33          64          42
    00.05 Major repair construction.........           1           1
    09.01 Reimbursable program..............       4,721       2,193       2,157
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,820       4,603       5,906
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,981       2,160       1,390
    22.00 New budget authority (gross)......       6,650       3,833       6,159
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         500
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,126       5,993       7,549
    23.95 Total new obligations.............      -6,820      -4,603      -5,906
    23.98 Unobligated balance expiring or
            withdrawn.......................        -146
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,160       1,390       1,643
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,962       1,713       4,039
    40.35   Appropriation permanently
              reduced.......................         -17
    40.36   Unobligated balance permanently
              reduced.......................         -20
    41.00   Transferred to other accounts...         -42
    42.00   Transferred from other accounts.          55
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,938       1,713       4,039
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       4,054       2,120       2,120
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         658
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       4,712       2,120       2,120
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,650       3,833       6,159
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,468       2,257       2,580
    73.10 Total new obligations.............       6,820       4,603       5,906
    73.20 Total outlays (gross).............      -5,902      -4,280      -4,099
    73.40 Adjustments in expired accounts
            (net)...........................         -29
    73.45 Recoveries of prior year
            obligations.....................        -500
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -658
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          58
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,257       2,580       4,387
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,756       2,137       2,160
    86.93 Outlays from discretionary
            balances........................       2,146       2,143       1,939
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,902       4,280       4,099
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,697      -2,120      -2,120
    88.40     Non-Federal sources...........        -400
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -4,097      -2,120      -2,120
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -658
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          43
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,938       1,713       4,039
    90.00 Outlays...........................       1,805       2,160       1,979
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,938          1,713           4,039
      Outlays.....................          1,805          2,160           1,979
    Supplemental proposal:
      Budget Authority............                         1,381             739
      Outlays.....................                             6             595

    Total:
      Budget Authority............          1,938          3,094           4,778
      Outlays.....................          1,805          2,166           2,574

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          68
    11.5      Other personnel compensation..           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          69
    12.1    Civilian personnel benefits.....           7
    21.0    Travel and transportation of
              persons.......................           2           3           2
    23.1    Rental payments to GSA..........           1           1           1
    24.0    Printing and reproduction.......           1           1
    25.2    Other services..................           6           8           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................         214         269         202
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........                       1
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............       1,798       2,125       3,535
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,100       2,410       3,748
    99.0  Reimbursable obligations..........       4,720       2,193       2,156
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,820       4,603       5,906
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:

    [[Page 275]]

    1001  Civilian full-time equivalent
            employment......................         897
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       5,458       5,587       5,493
    ---------------------------------------------------------------------------

                   Military Construction, Navy and Marine Corps

         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, $2,104,276,000, to remain available until September 30,
    2012: Provided, That of this amount, not to exceed $110,167,000 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................       1,120       1,213       2,109
    00.02 Minor construction................           5           6           9
    00.03 Planning..........................          78          54          84
    00.05 Major repair construction.........          20           3           2
    00.06 Minor maintenance construction....           2
    09.01 Reimbursable program..............         681         637         500
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,906       1,913       2,704
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         810       1,068         811
    22.00 New budget authority (gross)......       2,167       1,656       2,604
    22.22 Unobligated balance transferred
            from other accounts.............          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,995       2,724       3,415
    23.95 Total new obligations.............      -1,906      -1,913      -2,704
    23.98 Unobligated balance expiring or
            withdrawn.......................         -21
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,068         811         711
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,493       1,156       2,104
    40.35   Appropriation permanently
              reduced.......................         -11
    40.36   Unobligated balance permanently
              reduced.......................         -50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,432       1,156       2,104
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         734         500         500
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         735         500         500
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,167       1,656       2,604
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,223       1,298       1,252
    73.10 Total new obligations.............       1,906       1,913       2,704
    73.20 Total outlays (gross).............      -1,845      -1,959      -1,968
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,298       1,252       1,988
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         713         662         795
    86.93 Outlays from discretionary
            balances........................       1,132       1,297       1,173
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,845       1,959       1,968
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -609        -500        -500
    88.40     Non-Federal sources...........        -141
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -750        -500        -500
          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..............          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,432       1,156       2,104
    90.00 Outlays...........................       1,095       1,459       1,468
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,432          1,156           2,104
      Outlays.....................          1,095          1,459           1,468
    Supplemental proposal:
      Budget Authority............                           412             157
      Outlays.....................                            24             243

    Total:
      Budget Authority............          1,432          1,568           2,261
      Outlays.....................          1,095          1,483           1,711

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         154         149         155
    11.3      Other than full-time permanent           2           2           3
    11.5      Other personnel compensation..           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         161         156         163
    12.1    Civilian personnel benefits.....          45          46          48
    13.0    Benefits for former personnel...           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          12          11           9
    32.0    Land and structures.............       1,004       1,062       1,985
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,225       1,275       2,205
    99.0  Reimbursable obligations..........         681         637         499
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,906       1,913       2,704
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,841       1,771       1,778
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         266         261         261
    ---------------------------------------------------------------------------

                         Military Construction, Air Force

         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,
    $912,109,000, to remain available until September 30, 2012: Provided,
    That of this amount, not to exceed $51,587,000 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

    [[Page 276]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................       1,139       1,302       1,006
    00.02 Minor construction................           9          16          16
    00.03 Planning..........................          94         103          76
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................       1,242       1,421       1,098
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         576         718         465
    22.00 New budget authority (gross)......       1,384       1,168         912
    22.21 Unobligated balance transferred to
            other accounts..................         -28
    22.22 Unobligated balance transferred
            from other accounts.............          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,974       1,886       1,377
    23.95 Total new obligations.............      -1,242      -1,421      -1,098
    23.98 Unobligated balance expiring or
            withdrawn.......................         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         718         465         279
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,466       1,168         912
    40.35   Appropriation permanently
              reduced.......................         -13
    40.36   Unobligated balance permanently
              reduced.......................         -75
    42.00   Transferred from other accounts.           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,384       1,168         912
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,180       1,353       1,527
    73.10 Total new obligations.............       1,242       1,421       1,098
    73.20 Total outlays (gross).............      -1,068      -1,247      -1,227
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,353       1,527       1,398
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         136         140         109
    86.93 Outlays from discretionary
            balances........................         932       1,107       1,118
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,068       1,247       1,227
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,384       1,168         912
    90.00 Outlays...........................       1,068       1,247       1,227
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,384          1,168             912
      Outlays.....................          1,068          1,247           1,227
    Supplemental proposal:
      Budget Authority............                            60
      Outlays.....................                             3              31

    Total:
      Budget Authority............          1,384          1,228             912
      Outlays.....................          1,068          1,250           1,258

                       Military Construction, Defense-Wide

                          (including transfer 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,
    $1,799,336,000, to remain available until September 30, 2012: 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 $154,728,000 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................         716         852       1,384
    00.02 Minor construction................          14          17          19
    00.03 Planning..........................         100         135         150
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         830       1,004       1,553
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         708         959         749
    22.00 New budget authority (gross)......       1,038         794       1,799
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          36
    22.21 Unobligated balance transferred to
            other accounts..................          -9
    22.22 Unobligated balance transferred
            from other accounts.............          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,803       1,753       2,548
    23.95 Total new obligations.............        -830      -1,004      -1,553
    23.98 Unobligated balance expiring or
            withdrawn.......................         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         959         749         995
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,074         794       1,799
    40.35   Appropriation permanently
              reduced.......................         -10
    40.36   Unobligated balance permanently
              reduced.......................         -20
    41.00   Transferred to other accounts...          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,038         794       1,799
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         782         896         883
    73.10 Total new obligations.............         830       1,004       1,553
    73.20 Total outlays (gross).............        -678      -1,017      -1,049
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................         -36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         896         883       1,387
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          70          79         180
    86.93 Outlays from discretionary
            balances........................         608         938         869
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         678       1,017       1,049
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,038         794       1,799
    90.00 Outlays...........................         678       1,017       1,049
    ---------------------------------------------------------------------------

          North Atlantic Treaty Organization Security Investment Program

         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, $201,400,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

    [[Page 277]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 NATO infrastructure...............         191         205         201
    09.01 Reimbursable program..............           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         197         211         207
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          70          54          40
    22.00 New budget authority (gross)......         181         197         207
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         251         251         247
    23.95 Total new obligations.............        -197        -211        -207
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          54          40          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         207         191         201
    40.35   Appropriation permanently
              reduced.......................         -32
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         175         191         201
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           6           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         181         197         207
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         242         262         136
    73.10 Total new obligations.............         197         211         207
    73.20 Total outlays (gross).............        -177        -337        -178
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         262         136         165
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6          82          86
    86.93 Outlays from discretionary
            balances........................         171         255          92
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         177         337         178
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -6          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         175         191         201
    90.00 Outlays...........................         171         331         172
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................         191         205         201
    99.0    Reimbursable obligations:
              reimbursable obligations......           6           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         197         211         207
    ---------------------------------------------------------------------------

                    Military Construction, Army National Guard

         For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Army
    National Guard, and contributions there for, as authorized by chapter
    1803 of title 10, United States Code, and Military Construction
    Authorization Acts, $404,291,000, to remain available until September
    30, 2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................         988         440         384
    00.02 Minor construction................          14          17          11
    00.03 Planning..........................          59          71          48
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,061         528         443
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         147         311         296
    22.00 New budget authority (gross)......       1,102         513         404
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         130
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,379         824         700
    23.95 Total new obligations.............      -1,061        -528        -443
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         311         296         257
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,227         513         404
    40.35   Appropriation permanently
              reduced.......................        -125
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,102         513         404
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         579       1,067         918
    73.10 Total new obligations.............       1,061         528         443
    73.20 Total outlays (gross).............        -442        -677        -605
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................        -130
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,067         918         756
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          28          22
    86.93 Outlays from discretionary
            balances........................         406         649         583
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         442         677         605
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,102         513         404
    90.00 Outlays...........................         442         677         605
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           9          10           7
    25.3  Other purchases of goods and
            services from Government
            accounts........................          81          89          67
    32.0  Land and structures...............         970         429         368
                                               ---------   ---------  ----------
    99.0    Direct obligations..............       1,060         528         442
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,061         528         443
    ---------------------------------------------------------------------------

                    Military Construction, Air National Guard

         For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Air
    National Guard, and contributions there for, as authorized by chapter
    1803 of title 10, United States Code, and Military Construction
    Authorization Acts, $85,517,000, to remain available until September 30,
    2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................         312         185          95
    00.02 Minor construction................           9           5           6
    00.03 Planning..........................          23          27          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         344         217         116
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         100          96          86
    22.00 New budget authority (gross)......         340         207          86
                                               ---------   ---------  ----------

    [[Page 278]]

    23.90   Total budgetary resources
              available for obligation......         440         303         172
    23.95 Total new obligations.............        -344        -217        -116
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................          96          86          56
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         357         207          86
    40.35   Appropriation permanently
              reduced.......................          -3
    40.36   Unobligated balance permanently
              reduced.......................         -14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         340         207          86
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         276         381         294
    73.10 Total new obligations.............         344         217         116
    73.20 Total outlays (gross).............        -239        -304        -241
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         381         294         169
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22           6           3
    86.93 Outlays from discretionary
            balances........................         217         298         238
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         239         304         241
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         340         207          86
    90.00 Outlays...........................         239         304         241
    ---------------------------------------------------------------------------

                       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, $119,684,000, to remain
    available until September 30, 2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................          92         101          96
    00.02 Minor construction................           2           3           4
    00.03 Planning..........................          15          22          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         109         126         118
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          69          47
    22.00 New budget authority (gross)......         151         104         120
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         178         173         167
    23.95 Total new obligations.............        -109        -126        -118
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          69          47          49
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         153         104         120
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         151         104         120
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         134         120         146
    73.10 Total new obligations.............         109         126         118
    73.20 Total outlays (gross).............        -118        -100        -119
    73.45 Recoveries of prior year
            obligations.....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         120         146         145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          10          12
    86.93 Outlays from discretionary
            balances........................         102          90         107
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         118         100         119
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         151         104         120
    90.00 Outlays...........................         118         100         119
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.3  Other purchases of goods and
            services from Government
            accounts........................           6          10           8
    25.3  Other purchases of goods and
            services from Government
            accounts........................           7          11          10
    32.0  Land and structures...............          95         104          99
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         108         125         117
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         109         126         118
    ---------------------------------------------------------------------------

                       Military Construction, Naval Reserve

         For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the
    reserve components of the Navy and Marine Corps as authorized by chapter
    1803 of title 10, United States Code, and Military Construction
    Authorization Acts, $59,150,000, to remain available until September 30,
    2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................          33          98          82
    00.02 Minor construction................                       1
    00.03 Planning..........................           7           5           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          40         104          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................          21         111          43
    22.00 New budget authority (gross)......         125          36          59
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         151         147         102
    23.95 Total new obligations.............         -40        -104         -86
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         111          43          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         191          36          59
    40.35   Appropriation permanently
              reduced.......................         -50
    40.36   Unobligated balance permanently
              reduced.......................         -16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         125          36          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          49          51          64
    73.10 Total new obligations.............          40         104          86
    73.20 Total outlays (gross).............         -33         -91         -70
    73.45 Recoveries of prior year
            obligations.....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          51          64          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           1           2
    86.93 Outlays from discretionary
            balances........................          29          90          68
                                               ---------   ---------  ----------

    [[Page 279]]

    87.00   Total outlays (gross)...........          33          91          70
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         125          36          59
    90.00 Outlays...........................          33          91          70
    ---------------------------------------------------------------------------

                     Military Construction, Air Force Reserve

         For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Air
    Force Reserve as authorized by chapter 1803 of title 10, United States
    Code, and Military Construction Authorization Acts, $26,559,000, to
    remain available until September 30, 2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Major construction................          90          46          25
    00.02 Minor construction................           5           6           6
    00.03 Planning..........................           6           7           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         101          59          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................          42          32          18
    22.00 New budget authority (gross)......          91          45          27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         133          77          45
    23.95 Total new obligations.............        -101         -59         -35
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................          32          18          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         106          45          27
    40.35   Appropriation permanently
              reduced.......................          -1
    40.36   Unobligated balance permanently
              reduced.......................         -14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          91          45          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         107         119          79
    73.10 Total new obligations.............         101          59          35
    73.20 Total outlays (gross).............         -89         -99         -60
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         119          79          54
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11           5           3
    86.93 Outlays from discretionary
            balances........................          78          94          57
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          89          99          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          91          45          27
    90.00 Outlays...........................          89          99          60
    ---------------------------------------------------------------------------

               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, $86,176,000,
    to remain available until September 30, 2012: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0391-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Chemical demilitarization
            construction, defense-wide......          29          14           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          29          14           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          47          18          55
    22.00 New budget authority (gross)......                      51          86
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          69         141
    23.95 Total new obligations.............         -29         -14          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18          55         137
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      51          86
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          28          21
    73.10 Total new obligations.............          29          14           4
    73.20 Total outlays (gross).............         -21         -21         -30
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          28          21          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       5           9
    86.93 Outlays from discretionary
            balances........................          21          16          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          21          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      51          86
    90.00 Outlays...........................          21          21          30
    ---------------------------------------------------------------------------

                 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), $220,689,000, to remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0510-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Base Closure (III)................                      35          11
    00.04 Base Closure (IV).................         609         379         347
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         609         414         358
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, SOY....................         971         681         458
    22.00 New budget authority (gross)......         264         191         221
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,290         872         679
    23.95 Total new obligations.............        -609        -414        -358
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, EOY..................         681         458         321
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         255         191         221
    40.35   Appropriation permanently
              reduced.......................          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         252         191         221
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          12
                                               ---------   ---------  ----------

    [[Page 280]]

    70.00   Total new budget authority
              (gross).......................         264         191         221
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         584         726         621
    73.10 Total new obligations.............         609         414         358
    73.20 Total outlays (gross).............        -412        -535        -401
    73.40 Adjustments in expired accounts
            (net)...........................                      16
    73.45 Recoveries of prior year
            obligations.....................         -55
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         726         621         578
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          76          90
    86.93 Outlays from discretionary
            balances........................         400         459         311
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         412         535         401
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         252         191         221
    90.00 Outlays...........................         400         535         401
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0510-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    23.3  Communications, utilities, and
            miscellaneous charges...........           8           1           1
    25.1  Advisory and assistance services..          10           4           4
    25.2  Other services....................           7                       1
    25.3  Other purchases of goods and
            services from Government
            accounts........................         206         224         196
    25.3  Purchases from revolving funds....           3           2           4
    25.4  Operation and maintenance of
            facilities......................         310         173         130
    31.0  Equipment.........................           1           5          11
    32.0  Land and structures...............          61           5          10
    41.0  Grants, subsidies, and
            contributions...................           3                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         609         414         358
    ---------------------------------------------------------------------------

                 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), $8,174,315,000, to remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0512-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 BRAC 2005.........................       1,324         503       7,450
    00.02 Global posture....................                     898         724
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,324       1,401       8,174
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     178          88
    22.00 New budget authority (gross)......       1,502       1,311       8,174
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,502       1,489       8,262
    23.95 Total new obligations.............      -1,324      -1,401      -8,174
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         178          88          88
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,504       1,311       8,174
    40.35   Appropriation permanently
              reduced.......................         -15
    42.00   Transferred from other accounts.          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,502       1,311       8,174
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                   1,238       1,955
    73.10 Total new obligations.............       1,324       1,401       8,174
    73.20 Total outlays (gross).............         -86        -684      -1,769
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,238       1,955       8,360
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     131         817
    86.93 Outlays from discretionary
            balances........................          86         553         952
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          86         684       1,769
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,502       1,311       8,174
    90.00 Outlays...........................          86         684       1,769
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0512-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    12.2  Military personnel benefits.......                                   1
    21.0  Travel and transportation of
            persons.........................           1           1           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           3           5
    25.1  Advisory and assistance services..           4
    25.2  Other services....................          41                     131
    25.3  Other purchases of goods and
            services from Government
            accounts........................         255         696       7,421
    25.3  Other purchases of goods and
            services from Government
            accounts........................          37
    25.4  Operation and maintenance of
            facilities......................          13                      11
    25.7  Operation and maintenance of
            equipment.......................                                   7
    31.0  Equipment.........................          18
    32.0  Land and structures...............         954         701         593
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,324       1,401       8,174
    ---------------------------------------------------------------------------

                   Foreign Currency Fluctuations, Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0803-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.21 Unobligated balance transferred to
            other accounts..................        -151
    22.22 Unobligated balance transferred
            from other accounts.............          68
    22.30 Expired unobligated balance
            transfer to unexpired accounts
            (+).............................          83
                                               ---------   ---------  ----------
    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...        -132
    42.00   Transferred from other accounts.         132
                                               ---------   ---------  ----------
    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 op

    [[Page 281]]

    erating costs and conserve energy by upgrading or replacing facilities
    which can be made more efficient through relatively modest investments
    in improvements.

        The Family Housing Improvement Fund (FHIF) was created to finance
    the use of innovative methods authorized in the Housing Revitalization
    Act (HRA), Public Law 104-106, to meet the Department's housing needs.
    The HRA authorizes the Department to use limited partnerships, make
    direct and guaranteed loans, and convey Department-owned property to
    stimulate the private sector to increase the availability of affordable,
    quality housing for military personnel. The Department's goal is to
    increase its reliance on the private sector to provide quality housing
    for all military personnel much sooner than possible with traditional
    family housing programs at currently planned funding levels. The funds
    required to privatize military housing are transferred from the military
    departments' housing accounts into the Family Housing Improvement Fund
    when procurement actions are finalized.

        Resources presented under the Family Housing title contribute
    primarily to achieving the Department's annual performance goals of
    assuring readiness and sustainability.

                                  Federal Funds

                        Family Housing Construction, Army

         For expenses of family housing for the Army for construction,
    including acquisition, replacement, addition, expansion, extension, and
    alteration, as authorized by law, $419,400,000, to remain available
    until September 30, 2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Construction of new housing.......         334         168          67
    00.03 Post acquisition construction.....         151         167         290
    00.04 Planning and design...............          20          16           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         505         351         362
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         443         163         391
    22.00 New budget authority (gross)......         424         579         419
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.21 Unobligated balance transferred to
            other accounts..................        -203                     -66
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         668         742         744
    23.95 Total new obligations.............        -505        -351        -362
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         163         391         382
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         550         579         419
    40.35   Appropriation permanently
              reduced.......................          -5
    40.36   Unobligated balance permanently
              reduced.......................         -16
    41.00   Transferred to other accounts...        -119
    42.00   Transferred from other accounts.          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         424         579         419
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         391         545         703
    73.10 Total new obligations.............         505         351         362
    73.20 Total outlays (gross).............        -346        -370        -480
    73.40 Adjustments in expired accounts
            (net)...........................          -1         177
    73.45 Recoveries of prior year
            obligations.....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         545         703         585
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          58          35          25
    86.93 Outlays from discretionary
            balances........................         288         335         455
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         346         370         480
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         424         579         419
    90.00 Outlays...........................         346         370         480
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           1           2           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................          15          52          23
    25.3  Other purchases of goods and
            services from Government
            accounts........................          41          97          43
    32.0  Land and structures...............         448         200         294
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         505         351         361
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         505         351         362
    ---------------------------------------------------------------------------

                  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, $742,920,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Utilities.........................         150         106         145
    00.06 Operating expenses................         163         125         139
    00.07 Leasing...........................         221         215         206
    00.08 Maintenance of real property......         252         203         216
    00.12 Housing privatization support.....          19          26          37
    09.01 Reimbursable program..............          12          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         817         697         765
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         829         697         765
    23.95 Total new obligations.............        -817        -697        -765
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         804         675         743
    40.35   Appropriation permanently
              reduced.......................          -8
    41.00   Transferred to other accounts...         -42
    42.00   Transferred from other accounts.          63
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         817         675         743
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          11          22          22
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          12          22          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         829         697         765
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         314         272         288
    73.10 Total new obligations.............         817         697         765
    73.20 Total outlays (gross).............        -839        -692        -759
    73.40 Adjustments in expired accounts
            (net)...........................         -20          11
    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..         272         288         294
    ----------------------------------------------------------------------------

    [[Page 282]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         624         508         557
    86.93 Outlays from discretionary
            balances........................         215         184         202
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         839         692         759
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -4          -4
    88.40     Non-Federal sources...........          -9         -18         -18
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -12         -22         -22
          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..................         817         675         743
    90.00 Outlays...........................         827         670         737
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          19          17          18
    11.3      Other than full-time permanent          11          10          10
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          31          28          29
    12.1    Civilian personnel benefits.....           9           9           9
    21.0    Travel and transportation of
              persons.......................           2           1           1
    22.0    Transportation of things........           4           4           4
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......         111          91          99
    23.3    Communications, utilities, and
              miscellaneous charges.........          79          67          72
    25.1    Advisory and assistance services           5           8          11
    25.2    Other services..................          10          16          18
    25.3    Other purchases of goods and
              services from Government
              accounts......................         182         143         154
    25.3    Other purchases of goods and
              services from Government
              accounts......................          20          20          19
    25.3    Other purchases of goods and
              services from Government
              accounts......................         107          90          97
    25.4    Operation and maintenance of
              facilities....................         211         172         186
    25.7    Operation and maintenance of
              equipment.....................          10           8           9
    26.0    Supplies and materials..........          12           7          22
    31.0    Equipment.......................          12          10          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............         806         675         742
    99.0  Reimbursable obligations..........          11          22          22
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         817         697         765
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         612         537         555
        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, $298,329,000, to remain
    available until September 30, 2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0730-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Construction of new housing.......          44          34          30
    00.03 Post-acquisition construction.....          54           5         126
    00.04 Planning and design...............           2           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         100          42         158
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         136         189         364
    22.00 New budget authority (gross)......         192         217         298
    22.21 Unobligated balance transferred to
            other accounts..................         -46                     -46
    22.22 Unobligated balance transferred
            from other accounts.............           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         291         406         616
    23.95 Total new obligations.............        -100         -42        -158
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         189         364         458
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         305         217         298
    40.35   Appropriation permanently
              reduced.......................          -2
    41.00   Transferred to other accounts...        -111
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         192         217         298
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         177         155          64
    73.10 Total new obligations.............         100          42         158
    73.20 Total outlays (gross).............        -119        -169        -187
    73.40 Adjustments in expired accounts
            (net)...........................          -3          36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         155          64          35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7          11          15
    86.93 Outlays from discretionary
            balances........................         112         158         172
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         119         169         187
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         192         217         298
    90.00 Outlays...........................         119         169         187
    ---------------------------------------------------------------------------

         Family Housing Operation and Maintenance, Navy and Marine Corps

         For expenses of family housing for the Navy and Marine Corps for
    operation and maintenance, including debt payment, leasing, minor
    construction, principal and interest charges, and insurance premiums, as
    authorized by law, $371,404,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Utilities.........................          99          81          42
    00.06 Operating expenses................         129         128          88
    00.07 Leasing...........................         126         132         141
    00.08 Maintenance.......................         303         144          71
    00.12 Privitization.....................          18          15          29
    09.01 Reimbursable program..............          15          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         690         521         392
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......         647         520         392
    22.22 Unobligated balance transferred
            from other accounts.............          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         697         521         392

    [[Page 283]]

    23.95 Total new obligations.............        -690        -521        -392
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         638         499         371
    40.35   Appropriation permanently
              reduced.......................          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         632         499         371
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          21          21          21
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -6
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          15          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         647         520         392
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         312         325         286
    73.10 Total new obligations.............         690         521         392
    73.20 Total outlays (gross).............        -654        -560        -447
    73.40 Adjustments in expired accounts
            (net)...........................         -31
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           6
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         325         286         231
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         446         359         272
    86.93 Outlays from discretionary
            balances........................         208         201         175
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         654         560         447
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -12         -21         -21
    88.40     Non-Federal sources...........         -11
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -23         -21         -21
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         632         499         371
    90.00 Outlays...........................         631         539         426
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            632            499             371
      Outlays.....................            631            539             426
    Supplemental proposal:
      Budget Authority............                                            12
      Outlays.....................                                             8

    Total:
      Budget Authority............            632            499             383
      Outlays.....................            631            539             434

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          40          38          35
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          47          45          42
    12.1    Civilian personnel benefits.....          14          13          12
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    22.0    Transportation of things........           1                       1
    23.2    Rental payments to others.......          94          93         103
    23.3    Communications, utilities, and
              miscellaneous charges.........          56          53          19
    25.1    Advisory and assistance services           6           5           7
    25.2    Other services..................         173          85          60
    25.3    Other purchases of goods and
              services from Government
              accounts......................          49          23          18
    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......................          61          48          38
    25.4    Operation and maintenance of
              facilities....................         157         120          60
    25.7    Operation and maintenance of
              equipment.....................           2           1           1
    26.0    Supplies and materials..........           5           5           3
    31.0    Equipment.......................           6           6           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............         675         500         371
    99.0  Reimbursable obligations..........          15          21          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         690         521         392
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         907         838         760
    ---------------------------------------------------------------------------

                      Family Housing Construction, Air Force

         For expenses of family housing for the Air Force for construction,
    including acquisition, replacement, addition, expansion, extension, and
    alteration, as authorized by law, $362,747,000, to remain available
    until September 30, 2012.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0740-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Construction of new housing.......         766         730         191
    00.03 Post acquisition construction.....         211         437         358
    00.04 Planning and design...............          21          44          33
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         998       1,211         582
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         730       1,033         843
    22.00 New budget authority (gross)......       1,288       1,021         363
    22.21 Unobligated balance transferred to
            other accounts..................         -25                     -61
    22.22 Unobligated balance transferred
            from other accounts.............          43
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,036       2,054       1,145
    23.95 Total new obligations.............        -998      -1,211        -582
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,033         843         563
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,380       1,021         363
    40.35   Appropriation permanently
              reduced.......................         -11
    40.36   Unobligated balance permanently
              reduced.......................         -44
    41.00   Transferred to other accounts...         -37
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,288       1,021         363
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         753       1,350       1,439
    73.10 Total new obligations.............         998       1,211         582
    73.20 Total outlays (gross).............        -405      -1,139      -1,070
    73.40 Adjustments in expired accounts
            (net)...........................           5          17
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,350       1,439         951
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          47          77          27

    [[Page 284]]

    86.93 Outlays from discretionary
            balances........................         358       1,062       1,043
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         405       1,139       1,070
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,288       1,021         363
    90.00 Outlays...........................         405       1,139       1,070
    ---------------------------------------------------------------------------

               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, $688,335,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0745-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Utilities.........................         166         103         100
    00.06 Operations........................         164         150         123
    00.07 Leasing...........................         116         121         114
    00.08 Maintenance.......................         312         362         298
    00.12 Privatization.....................          36          38          52
    09.01 Reimbursable program..............           8          12           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         802         786         696
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      19
    22.00 New budget authority (gross)......         806         767         697
    22.22 Unobligated balance transferred
            from other accounts.............          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         827         786         697
    23.95 Total new obligations.............        -802        -786        -696
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         814         755         688
    40.35   Appropriation permanently
              reduced.......................          -8
    41.00   Transferred to other accounts...          -8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         798         755         688
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           7          12           9
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           8          12           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         806         767         697
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         421         366         360
    73.10 Total new obligations.............         802         786         696
    73.20 Total outlays (gross).............        -835        -795        -720
    73.40 Adjustments in expired accounts
            (net)...........................         -23           3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         366         360         336
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         537         525         477
    86.93 Outlays from discretionary
            balances........................         298         270         243
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         835         795         720
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2
    88.40     Non-Federal sources...........          -6         -12          -9
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -8         -12          -9
          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..................         798         755         688
    90.00 Outlays...........................         827         783         711
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0745-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           8           7           7
    22.0    Transportation of things........           8           7           7
    23.2    Rental payments to others.......          85         110          83
    25.1    Advisory and assistance services          10           6           7
    25.2    Other services..................          17          16          15
    25.3    Other purchases of goods and
              services from Government
              accounts......................         104          97          89
    26.0    Supplies and materials..........         353         334         303
    31.0    Equipment.......................         202         189         170
    32.0    Land and structures.............           8           8           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............         795         774         688
    99.0  Reimbursable obligations..........           7          12           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         802         786         696
    ---------------------------------------------------------------------------

                    Family Housing Construction, Defense-Wide

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0760-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    24.40   Unobligated balance carried
              forward, EOY..................
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

              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, $48,848,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0765-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 285]]

    00.06 Operating expenses................           3           5           5
    00.07 Leasing...........................          41          40          43
    00.08 Maintenance of real property......           1           1
    09.01 Reimbursable program..............                       4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          45          50          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          46          50          53
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          50          53
    23.95 Total new obligations.............         -45         -50         -52
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          46          46          49
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          46          50          53
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          23          21
    73.10 Total new obligations.............          45          50          52
    73.20 Total outlays (gross).............         -43         -56         -58
    73.40 Adjustments in expired accounts
            (net)...........................          -2           4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          23          21          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30          35          38
    86.93 Outlays from discretionary
            balances........................          13          21          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          43          56          58
    ----------------------------------------------------------------------------

        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..................          46          46          49
    90.00 Outlays...........................          43          52          54
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0765-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    22.0    Transportation of things........                       1           1
    23.2    Rental payments to others.......          24          25          28
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.2    Other services..................           3           2           2
    25.3    Other purchases of goods and
              services from Government
              accounts......................          13          10          11
    25.3    Other purchases of goods and
              services from Government
              accounts......................                       1
    25.4    Operation and maintenance of
              facilities....................                       1
    31.0    Equipment.......................           2           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............          45          46          48
    99.0  Reimbursable obligations..........                       4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          45          50          52
    ---------------------------------------------------------------------------

                           Homeowners Assistance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.02 Other operating costs.............           2           2
    09.03 Capital Investment: Acquisition of
            real property...................                       2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          10           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          10           6
    23.95 Total new obligations.............          -2          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10           6           6
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           4           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           4           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    12.2  Military personnel benefits.......                       1
    32.0  Land and structures...............           1           2
    42.0  Insurance claims and indemnities..           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           4
    ---------------------------------------------------------------------------

              Department of Defense Family Housing Improvement Fund

         For the Department of Defense Family Housing Improvement Fund,
    $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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loan subsidy...............           2         251          61
    00.05 Re-estimate of direct loan subsidy                       1
    00.09 Administrative expenses...........           1           3           1
    00.10 Equity program....................         318         632         112
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         321         887         174
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          43         201         199
    22.00 New budget authority (gross)......         230           3
    22.22 Unobligated balance transferred
            from other accounts.............         249         882         173
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         522       1,086         372
    23.95 Total new obligations.............        -321        -887        -174
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         201         199         198
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           2
    42.00   Transferred from other accounts.         227
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         230           2
          Mandatory:

    60.00   Appropriation...................                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         230           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         302         106         390
    73.10 Total new obligations.............         321         887         174
    73.20 Total outlays (gross).............        -517        -603        -300
                                               ---------   ---------  ----------

    [[Page 286]]

    74.40   Obligated balance, end of year..         106         390         264
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         172           2
    86.93 Outlays from discretionary
            balances........................         345         600         300
    86.97 Outlays from new mandatory
            authority.......................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         517         603         300
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         230           3
    90.00 Outlays...........................         517         603         300
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Defense family housing-Direct loan
            levels..........................          78         883         233
                                               ---------   ---------  ----------
    115999Total direct loan levels..........          78         883         233
        Direct loan subsidy (in percent):
    132001Defense family housing-Direct loan
            levels..........................        2.56       28.40       26.38
                                               ---------   ---------  ----------
    132999Weighted average subsidy rate.....        2.56       28.40       26.38
        Direct loan subsidy budget authority:
    133001Defense family housing-Direct loan
            levels..........................           2         251          61
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....           2         251          61
        Direct loan subsidy outlays:
    134001Defense family housing-Direct loan
            levels..........................          49           3           2
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............          49           3           2
        Direct loan upward reestimates:
    135001Defense family housing-Direct loan
            levels..........................                       1
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................                       1
        Direct loan downward reestimates:
    137001Defense family housing-Direct loan
            levels..........................          -5          -2
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................          -5          -2
        Guaranteed loan downward reestimates:
    237001Defense family housing-Guaranteed
            loan............................          -5          -6
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................          -5          -6
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           3           3
    3590  Outlays from new authority........           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 Transfers
    (in millions of dollars)............................Army....Marine Corps....Navy......Air Force.....Total...
    Equity Investments..............................        65.9       112.2           0           0       178.1
    Direct Loan Subsidy.............................           0           0           0        61.3        61.3

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           1           3           1
    33.0  Investments and loans.............         318         632         112
    41.0  Grants, subsidies, and
            contributions...................           2         252          61
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         321         887         174
    ---------------------------------------------------------------------------

            Family Housing Improvement Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loans......................          78         883         233
    00.02 Interest paid to Treasury.........           9          11          12
    00.03 Other.............................           4
                                               ---------   ---------  ----------
    00.91   Family housing improvement
              direct loan financing
              account--Subtotal.............          91         894         245
    08.02 Payment of downward reestimate
            receipt account 1/..............           4           2
    08.04 Payment of interest on downward
            reestimate to receipt account 1/           1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............           5           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          96         896         245
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New financing authority (gross)...          97         896         245
    22.60 Portion applied to repay debt.....                      -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          97         896         245
    23.95 Total new obligations.............         -96        -896        -245
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          82         639         177
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          57          10           8
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -42         247          60
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          15         257          68
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          97         896         245
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         327         296         920
    73.10 Total new obligations.............          96         896         245
    73.20 Total financing disbursements
            (gross).........................        -169         -25         -63
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          42        -247         -60
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         296         920       1,042
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         169          25          63
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payment from program accout-
                Initial subsidy cost........         -49          -3          -2
    88.00     Upward reestimate.............                      -1
    88.25     Interest on uninvested funds..          -3
    88.40     Interest received on loans....          -5          -6          -6
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -57         -10          -8
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          42        -247         -60
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          82         639         177
    90.00 Financing disbursements...........         113          15          55
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:

    [[Page 287]]

    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          78         883         233
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          78         883         233
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         141         296         308
    1231  Disbursements: Direct loan
            disbursements...................         155          12          50
    1251  Repayments: Repayments and
            prepayments.....................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         296         308         358
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 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

    296

    1402

    Interest receivable

    1

    1405

    Allowance for subsidy cost (-)

    -71

    -105

    1499

    Net present value of assets related to direct loans

    71

    191

    1999

    Total assets

    73

    193

        LIABILITIES:
          Federal liabilities:

    2103

    Debt

    70

    183

    2105

    Other-Downward reestimate payables

    3

    10

    2999

    Total liabilities

    73

    193

    4999

    Negative subsidy BA total [97-0834]

    73

    193

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

          Family Housing Improvement Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default claims....................                       7           7
    08.02 Payment of downward reestimate to
            receipt account 1/..............           4           5
    08.04 Payment of interest on downward
            reestimate to receipt account 1/           1           1
                                               ---------   ---------  ----------
    08.91   Family housing improvement
              guaranteed loan financing
              account--Subtotal.............           5           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5          13           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          30          19
    22.00 New financing authority (gross)...           2           2           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          32          24
    23.95 Total new obligations.............          -5         -13          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          30          19          17
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  -1
    73.10 Total new obligations.............           5          13           7
    73.20 Total financing disbursements
            (gross).........................          -5         -14          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           5          14           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.25     Interest on uninvested funds..          -2          -2          -1
    88.40     Non-Federal sources: Other
                (Recoveries)................                                  -4
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -2          -2          -5
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........           3          12           2
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    2199  Guaranteed amount of guaranteed
            loan commitments................
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         404         500         489
    2231  Disbursements of new guaranteed
            loans...........................
    2251  Repayments and prepayments........         -49          -4          -4
          Adjustments:

    2262    Terminations for default that
              result in acquisition of
              property......................                      -7          -7
    2264    Other adjustments, net..........         145
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         500         489         478
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         500         489         478
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    23

    35

    1999

    Total assets

    23

    35

        LIABILITIES:
    2105

    Federal liabilities: Other: Downward reestimate payables

    1

    11

    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    22

    24

    2999

    Total liabilities

    23

    35

    4999

    Negative subsidy BA total [97-0834]

    23

    35

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

                 Military Unaccompanied Housing Improvement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0836-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.09 Equity Investment.................                      43
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................                      43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.22 Unobligated balance transferred
            from other accounts.............                      43

    [[Page 288]]

    23.95 Total new obligations.............                     -43
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  43
    73.10 Total new obligations.............                      43
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      43          43
    ----------------------------------------------------------------------------

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

                         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

                   National Defense Stockpile Transaction Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.04 Stockpile operations..............          41          52          45
    09.07 Payments to receipt accounts......         142         145         162
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         183         197         207
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,170       1,495       1,382
    22.00 New budget authority (gross)......         508          84         234
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,678       1,579       1,616
    23.95 Total new obligations.............        -183        -197        -207
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,495       1,382       1,409
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    61.00   Transferred to other accounts...                    -186
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         508         270         234
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         508          84         234
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16           5           5
    73.10 Total new obligations.............         183         197         207
    73.20 Total outlays (gross).............        -194        -197        -207
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         187         197         207
    86.98 Outlays from mandatory balances...           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         194         197         207
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -508        -270        -234
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                    -186
    90.00 Outlays...........................        -314         -73         -27
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          10           9           9
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          10          10
    12.1  Civilian personnel benefits.......           2           2           2
    13.0  Benefits for former personnel.....                       2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           2           3           3
    23.1  Rental payments to GSA............           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
    25.1  Advisory and assistance services..           1
    25.2  Other services....................          10          27          20
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2
    25.4  Operation and maintenance of
            facilities......................           4
    26.0  Supplies and materials............           1           1           1
    94.0  Financial transfers...............         142         145         162
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         183         197         207
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         138         133          72
    ---------------------------------------------------------------------------

                          Defense Coalition Support Fund

         Contingent upon the enactment of authorizing legislation, for the
    Defense Coalition Support Fund, $22,000,000, to remain available until
    expended, for the purpose of financing the acquisition of defense
    articles and defense services in anticipation of their temporary use or
    transfer to eligible foreign countries and international organizations,
    including the support of coalition or international military stability
    or counter-terrorist operations, as may be authorized by law.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4282-0-3-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Defense coalition.................                                  22
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                  22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  33
    23.95 Total new obligations.............                                 -22
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                  11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  22

    [[Page 289]]

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                  11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                  33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  22
    73.20 Total outlays (gross).............                                 -19
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                   3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  19
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  22
    90.00 Outlays...........................                                   8
    ---------------------------------------------------------------------------

                   Reserve Mobilization Income Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      2006 actual   2007 est.   2008 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
    ---------------------------------------------------------------------------

        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.

                 Pentagon Reservation Maintenance Revolving Fund

         [For the Pentagon Reservation Maintenance Revolving Fund,
    $18,500,000, to remain available until September 30, 2011.]  (Department
    of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Operations........................         148         162         171
    09.02 Renovation........................         115          86          85
    09.03 Pentagon Force Protection Agency..         162         170         185
    09.04 Site R............................          30          36          39
    09.06 Renovation--capital program.......         231         308         241
    09.07 Pentagon Force Protection Agency--
            capital program.................           2           5           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         688         767         727
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          67          35          43
    22.00 New budget authority (gross)......         638         775         727
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         723         810         770
    23.95 Total new obligations.............        -688        -767        -727
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          35          43          43
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      18
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         616         757         727
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          22
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         638         757         727
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         638         775         727
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         406         399         386
    73.10 Total new obligations.............         688         767         727
    73.20 Total outlays (gross).............        -655        -780        -759
    73.45 Recoveries of prior year
            obligations.....................         -18
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -22
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         399         386         354
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      18
    86.97 Outlays from new mandatory
            authority.......................         616         690         660
    86.98 Outlays from mandatory balances...          39          72          99
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         655         780         759
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -616        -756        -726
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -616        -757        -727
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      18
    90.00 Outlays...........................          39          23          32
    ---------------------------------------------------------------------------

        The Pentagon Reservation Maintenance Revolving Fund was authorized
    by the National Defense Authorization Act of 1991, under authority of 10
    U.S.C. section 2674. It provides for building operations, Pentagon
    renovation and law enforcement and anti-terrorism/force protection for
    the Pentagon Reservation and defense facilities in the National Capital
    Region.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          71          86          98
    11.5    Other personnel compensation....           4          15          12
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          75         101         110
    12.1  Civilian personnel benefits.......          23          21          30
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............          12           1           1
    23.2  Rental payments to others.........          23           9           7
    23.3  Communications, utilities, and
            miscellaneous charges...........          19          36          47
    25.1  Advisory and assistance services..          30           2           1
    25.2  Other services....................         422         489         415
    25.3  Other purchases of goods and
            services from Government
            accounts........................          11           9          18
    25.4  Operation and maintenance of
            facilities......................          25          42          50
    25.7  Operation and maintenance of
            equipment.......................           8           5           7
    26.0  Supplies and materials............          12          12           5
    31.0  Equipment.........................          26          37          33
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------

    [[Page 290]]

    99.9    Total new obligations...........         688         767         727
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,184       1,284       1,303
    ---------------------------------------------------------------------------

                          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, [$1,071,932,000] $1,079,094,000, 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, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Construction and conversion.......         609         531         508
    09.02 Strategic sealift O&M.............       1,373       1,188       1,239
    09.03 Research & development............          72         108          97
    09.04 Ready reserve force...............         202         214         228
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,256       2,041       2,072
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         545         463         463
    22.00 New budget authority (gross)......       2,053       2,041       2,072
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         121
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,719       2,504       2,535
    23.95 Total new obligations.............      -2,256      -2,041      -2,072
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         463         463         463
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,099       1,072       1,079
    40.35   Appropriation permanently
              reduced.......................         -11          -4
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,089       1,068       1,079
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         935         973         993
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          29
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         964         973         993
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,053       2,041       2,072
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,957       1,924       1,901
    73.10 Total new obligations.............       2,256       2,041       2,072
    73.20 Total outlays (gross).............      -2,138      -2,064      -2,098
    73.45 Recoveries of prior year
            obligations.....................        -121
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -29
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,924       1,901       1,875
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         935       1,509       1,535
    86.93 Outlays from discretionary
            balances........................       1,203         555         563
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,138       2,064       2,098
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -935        -973        -993
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,089       1,068       1,079
    90.00 Outlays...........................       1,203       1,091       1,105
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,089          1,068           1,079
      Outlays.....................          1,203          1,091           1,105
    Supplemental proposal:
      Budget Authority............                             5               5
      Outlays.....................                             2               6

    Total:
      Budget Authority............          1,089          1,073           1,084
      Outlays.....................          1,203          1,093           1,111

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    22.0  Transportation of things..........         129
    25.1  Advisory and assistance services..          38          55          62
    25.2  Other services....................          10          17          14
    25.3  Other purchases of goods and
            services from Government
            accounts........................       1,226       1,486       1,589
    25.5  Research and development contracts           2           1           1
    26.0  Supplies and materials............                      61          50
    31.0  Equipment.........................         851         421         356
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........       2,256       2,041       2,072
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,256       2,041       2,072
    ---------------------------------------------------------------------------

                          Defense Working Capital Funds

        For the Defense Working Capital Funds, [$1,345,998,000]
    $1,352,746,000.  (Department of Defense Appropriations Act, 2007.)

                           Working Capital Fund, Army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Industrial........................       4,892       6,315       6,697
    09.04 Supply Management.................       9,833      10,801      10,144
                                               ---------   ---------  ----------

    [[Page 291]]

    09.09   Operating obligations...........      14,725      17,116      16,841
    09.11 Industrial........................         107         135         105
    09.14 Supply Management.................          26          71          90
                                               ---------   ---------  ----------
    09.19   Capital obligations.............         133         206         195
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......      14,858      17,322      17,036
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      14,858      17,322      17,036
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,177       1,792       2,744
    22.00 New budget authority (gross)......      24,401      18,274      17,490
    22.10 Resources available from
            recoveries of prior year
            obligations.....................       1,372
    22.75 Balance of contract authority
            withdrawn.......................     -10,300
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      16,650      20,066      20,234
    23.95 Total new obligations.............     -14,858     -17,322     -17,036
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,792       2,744       3,198
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         460          16           5
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).      14,053      18,316      17,767
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -83         -58        -282
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......      13,970      18,258      17,485
          Mandatory:

    66.10   Contract authority..............       9,971
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      24,401      18,274      17,490
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,150       5,458       4,279
    73.10 Total new obligations.............      14,858      17,322      17,036
    73.20 Total outlays (gross).............     -14,261     -18,559     -17,819
    73.45 Recoveries of prior year
            obligations.....................      -1,372
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          83          58         282
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,458       4,279       3,778
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      12,170      16,323      15,866
    86.93 Outlays from discretionary
            balances........................       2,091       2,236       1,953
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      14,261      18,559      17,819
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -13,836     -17,729     -17,203
    88.40     Non-Federal sources...........        -217        -587        -564
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -14,053     -18,316     -17,767
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          83          58         282
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,431          16           5
    90.00 Outlays...........................         208         243          52
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............       6,703       6,374       6,374
    93.04 Obligated balance, end of year:
            Contract authority..............       6,374       6,374       6,374
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         10,431             16               5
      Outlays.....................            208            243              52
    Supplemental proposal:
      Budget Authority............                           724           1,363
      Outlays.....................                           290           1,593

    Total:
      Budget Authority............         10,431            740           1,368
      Outlays.....................            208            533           1,645

        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    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       1,054       1,238       1,362
    11.3    Other than full-time permanent..         130         153         168
    11.5    Other personnel compensation....         273         291         335
    11.7    Military personnel..............           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,461       1,686       1,869
    12.1  Civilian personnel benefits.......         388         403         446
    13.0  Benefits for former personnel.....           4
    21.0  Travel and transportation of
            persons.........................          36          35          36
    22.0  Transportation of things..........         181         177         167
    23.1  Rental payments to GSA............           6           6           6
    23.2  Rental payments to others.........           2           1           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          82          79          85
    25.1  Advisory and assistance services..         117         134         130
    25.2  Other services....................         430         551         723
    25.3  Purchases of goods and services
            from other Federal Agencies.....         339         336         399
    25.3  Other purchases of goods and
            services from Government
            accounts........................         451         441         421
    25.4  Operation and maintenance of
            facilities......................         141         144         108
    25.7  Operation and maintenance of
            equipment.......................          99         163          99
    26.0  Supplies and materials............      10,887      12,959      12,314
    31.0  Equipment.........................         234         207         231
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      14,858      17,322      17,036
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      26,165      29,655      31,810
    ---------------------------------------------------------------------------

                           Working Capital Fund, Navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Operating expenses:

    09.01   Supply Management...............       4,811       6,746       6,574
    09.02   Depot Maintenance--Shipyards....       1,912         324           2
    09.03   Depot maintenance--Aviation.....       1,452       1,819       1,785
    09.05   Depot maintenance--Other........         565         501         349
    09.06   Base support....................       2,234       2,456       2,607
    09.07   Transportation..................       2,161       2,328       2,412
    09.08   Research and Development
              Activities....................       9,619      10,258      10,109
                                               ---------   ---------  ----------
    09.09     Operating obligations.........      22,754      24,432      23,838
          Capital program:

    09.20   Supply Management...............          14          14           9
    09.21   Depot maintenance--Shipyards....          23
    09.22   Depot maintenance--Aviation.....          32          42          43
    09.24   Depot maintenance--Other........           5           5           5
    09.25   Base support....................          16          19          20
    09.26   Transportation..................          11          33          30
    09.27   Research and development
              activities....................          91         113         116
                                               ---------   ---------  ----------
    09.29   Capital obligations.............         192         226         223
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      22,946      24,658      24,061
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,808       2,536       2,454
    22.00 New budget authority (gross)......      28,657      24,658      24,061
    22.21 Unobligated balance transferred to
            other accounts..................         -46

    [[Page 292]]

    22.60 Portion applied to repay debt.....        -205         -82         -66
    22.75 Balance of contract authority
            withdrawn.......................      -5,732
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,482      27,112      26,449
    23.95 Total new obligations.............     -22,946     -24,658     -24,061
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,536       2,454       2,388
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         118          84          14
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).      23,897      23,802      23,250
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -262         772         797
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......      23,635      24,574      24,047
          Mandatory:

    66.10   Contract authority..............       4,904
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      28,657      24,658      24,061
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,037       4,747       4,636
    73.10 Total new obligations.............      22,946      24,658      24,061
    73.20 Total outlays (gross).............     -23,498     -23,997     -23,479
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         262        -772        -797
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,747       4,636       4,421
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      19,635      20,316      18,933
    86.93 Outlays from discretionary
            balances........................       3,863       3,681       4,546
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      23,498      23,997      23,479
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -23,019     -23,475     -22,884
    88.40     Non-Federal sources...........        -878        -327        -366
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -23,897     -23,802     -23,250
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         262        -772        -797
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,022          84          14
    90.00 Outlays...........................        -399         195         229
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............       6,868       6,040       6,040
    93.04 Obligated balance, end of year:
            Contract authority..............       6,040       6,040       6,040
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,022             84              14
      Outlays.....................           -399            195             229
    Supplemental proposal:
      Budget Authority............                            32
      Outlays.....................                            13              19

    Total:
      Budget Authority............          5,022            116              14
      Outlays.....................           -399            208             248

        The Navy Working Capital Fund finances the operations of Navy
    industrial, commercial and support-type activities. The Fund finances,
    in accordance with section 2208 of 10 U.S.C. through receipt of funded
    customer reimbursable orders, operating and capital expenses (excluding
    Military Construction), and uses cost accounting and business management
    techniques to provide DOD managers with information that can be used to
    monitor, control, and minimize its cost of operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       5,307       4,781       4,877
    11.3    Other than full-time permanent..          69          88          84
    11.5    Other personnel compensation....         605         473         474
    11.7    Military personnel..............         112         117         113
    11.8    Special personal services
              payments......................           4           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       6,097       5,461       5,550
    12.1  Civilian personnel benefits.......       1,529       1,409       1,454
    13.0  Benefits for former personnel.....          29          29          24
    21.0  Travel and transportation of
            persons.........................         333         301         307
    22.0  Transportation of things..........         219         214         204
    23.1  Rental payments to GSA............          16          22          22
    23.2  Rental payments to others.........         800         595         527
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,026       1,174       1,240
    24.0  Printing and reproduction.........          18          16          17
    25.1  Advisory and assistance services..          64          59          56
    25.2  Other services....................         594         599         614
    25.3  Purchases of goods and services
            from other Federal Agencies.....         542         448         429
    25.3  Purchases of goods and services
            from other Federal Agencies.....          19          23          35
    25.3  Purchases from revolving funds....         675         668         675
    25.4  Operation and maintenance of
            facilities including GOCOs......         414         498         536
    25.5  Research and development contracts       3,236       3,470       3,175
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................       1,206       1,220       1,002
    26.0  Supplies and materials............       5,418       7,764       7,470
    31.0  Equipment.........................         711         688         724
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      22,946      24,658      24,061
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      81,231      70,714      70,207
    ---------------------------------------------------------------------------

                         Working Capital Fund, Air Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Depot Maintenance--Aviation.......       5,795       6,222       6,133
    09.01 Reimbursable program..............       9,853       9,741       9,770
    09.03 Supply Management.................       9,651      10,185      10,235
                                               ---------   ---------  ----------
    09.09   Operating obligations...........      25,299      26,148      26,138
    09.10 Depot Maintenance--Aviation.......         283         177         170
    09.11 Transportation....................         355         180         212
    09.13 Supply Management.................          44          11          11
                                               ---------   ---------  ----------
    09.19   Capital obligations.............         682         368         393
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      25,981      26,516      26,531
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37         663         374
    22.00 New budget authority (gross)......      35,510      26,227      26,530
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          79
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.75 Balance of contract authority
            withdrawn.......................      -8,975
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      26,644      26,890      26,904
    23.95 Total new obligations.............     -25,981     -26,516     -26,531
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         663         374         373
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    [[Page 293]]

    40.00   Appropriation...................         312          44          60
    41.00   Transferred to other accounts...        -100
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         212          44          60
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).      25,813      26,806      27,513
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -530        -623      -1,043
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......      25,283      26,183      26,470
          Mandatory:

    66.10   Contract authority..............      10,015
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      35,510      26,227      26,530
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       4,317       5,073       5,554
    73.10 Total new obligations.............      25,981      26,516      26,531
    73.20 Total outlays (gross).............     -25,676     -26,658     -27,497
    73.45 Recoveries of prior year
            obligations.....................         -79
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         530         623       1,043
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,073       5,554       5,631
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      22,622      24,319      25,561
    86.93 Outlays from discretionary
            balances........................       3,054       2,339       1,936
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      25,676      26,658      27,497
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -25,202     -26,196     -26,903
    88.40     Non-Federal sources...........        -611        -610        -610
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -25,813     -26,806     -27,513
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         530         623       1,043
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,227          44          60
    90.00 Outlays...........................        -137        -148         -16
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............       3,315       4,355       4,355
    93.04 Obligated balance, end of year:
            Contract authority..............       4,355       4,355       4,355
    ---------------------------------------------------------------------------

        The Air Force Working Capital Fund finances the operations of the
    Air Force and the United States Transportation Command (USTRANSCOM)
    activities that perform depot maintenance, supply support, and transport
    of cargo and personnel. 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    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       1,595       1,694       1,688
    11.5    Other personnel compensation....         217         150         157
    11.7    Military personnel..............          50          53          63
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,862       1,897       1,908
    12.1  Civilian personnel benefits.......         429         250         250
    21.0  Travel and transportation of
            persons.........................         189         206         209
    22.0  Transportation of things..........       5,532       5,441       5,681
    23.2  Rental payments to others.........          11          12          13
    23.3  Communications, utilities, and
            miscellaneous charges...........         101         108         110
    24.0  Printing and reproduction.........           6           6           6
    25.1  Advisory and assistance services..          45         130         132
    25.2  Other services....................       2,529       2,948       2,413
    25.3  Purchases of goods and services
            from other Federal Agencies.....          15           6           6
    25.3  Purchases from revolving funds....       8,639       9,188       9,357
    25.4  Operation and maintenance of
            facilities including GOCOs......         310         234         296
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................       1,011         827         843
    26.0  Supplies and materials............       4,915       4,758       4,779
    31.0  Equipment.........................         387         505         528
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      25,981      26,516      26,531
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      29,493      27,853      26,812
    ---------------------------------------------------------------------------

                       Working Capital Fund, Defense Wide

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Distribution Depots...............       2,992       1,470       1,685
    09.02 Defense Reutilization and
            Marketing.......................         289         338         352
    09.03 Defense Automated Printing Service         353         416         422
    09.04 Defense Financial Operations......       1,482       1,498       1,413
    09.05 Information Services..............       3,955       4,098       4,790
    09.06 Supply Management.................      30,864      33,663      34,827
    09.08 Computer services.................                     604         634
                                               ---------   ---------  ----------
    09.09   Operating obligations...........      39,935      42,087      44,123
    09.10 Distribution Depots...............          35          46          39
    09.11 Defense Reutilization and
            Marketing.......................           1          14          27
    09.12 Defense Automated Printing Service           3           5           8
    09.13 Defense Financial Operations......          59          55          42
    09.14 Information Services..............          45          26          12
    09.15 Supply Management.................         186         125         132
    09.16 Computer services.................                      39          34
                                               ---------   ---------  ----------
    09.19   Capital obligations.............         329         310         294
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      40,264      42,397      44,417
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         811         701         649
    22.00 New budget authority (gross)......      75,474      42,345      44,414
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         518
    22.21 Unobligated balance transferred to
            other accounts..................         -16
    22.22 Unobligated balance transferred
            from other accounts.............          36
    22.75 Balance of contract authority
            withdrawn.......................     -35,858
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      40,965      43,046      45,063
    23.95 Total new obligations.............     -40,264     -42,397     -44,417
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         701         649         646
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,147          18          23
    41.00   Transferred to other accounts...      -1,465
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         682          18          23
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).      40,732      41,733      42,563
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         624         594       1,828
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......      41,356      42,327      44,391
          Mandatory:

    60.49   Portion applied to liquidate
              contract authority............        -682
    66.10   Contract authority..............      34,118
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      75,474      42,345      44,414
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      11,330       9,237       9,123
    73.10 Total new obligations.............      40,264      42,397      44,417
    73.20 Total outlays (gross).............     -41,215     -41,917     -42,359
    73.45 Recoveries of prior year
            obligations.....................        -518
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -624        -594      -1,828
                                               ---------   ---------  ----------

    [[Page 294]]

    74.40   Obligated balance, end of year..       9,237       9,123       9,353
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      37,990      37,899      37,301
    86.93 Outlays from discretionary
            balances........................       3,225       4,018       5,058
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      41,215      41,917      42,359
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -40,473     -40,019     -40,870
    88.40     Non-Federal sources...........        -259      -1,714      -1,693
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -40,732     -41,733     -42,563
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -624        -594      -1,828
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      34,118          18          23
    90.00 Outlays...........................         483         184        -204
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............      10,896       8,474       8,474
    93.04 Obligated balance, end of year:
            Contract authority..............       8,474       8,474       8,474
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............         34,118             18              23
      Outlays.....................            483            184            -204
    Supplemental proposal:
      Budget Authority............                           559             313
      Outlays.....................                           224             460

    Total:
      Budget Authority............         34,118            577             336
      Outlays.....................            483            408             256

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............       2,023       2,128       2,133
    11.3    Other than full-time permanent..          43          49          50
    11.5    Other personnel compensation....         131         114         122
    11.7    Military personnel..............          56          61          67
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,253       2,352       2,372
    12.1  Civilian personnel benefits.......         554         566         598
    13.0  Benefits for former personnel.....          19          16          15
    21.0  Travel and transportation of
            persons.........................          70          89          83
    22.0  Transportation of things..........       1,932         832         795
    23.1  Rental payments to GSA............          52          48          50
    23.2  Rental payments to others.........          79          54          51
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,662       1,929       2,062
    24.0  Printing and reproduction.........         229         277         278
    25.1  Advisory and assistance services..          61          57          60
    25.2  Other services....................       3,170       3,293       3,915
    25.3  Purchases of goods and services
            from other Federal Agencies.....         479         539         709
    25.3  Payments to foreign national
            indirect hire personnel.........          26          20          20
    25.3  Purchases from revolving funds....       1,233       1,272       1,252
    25.4  Operation and maintenance of
            facilities including GOCOs......         716         576         771
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         246         288         313
    26.0  Supplies and materials............      26,919      29,620      30,532
    31.0  Equipment.........................         552         538         511
    32.0  Land and structures...............          11          30          29
    43.0  Interest and dividends............           1           1           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........      40,264      42,397      44,417
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      40,264      42,397      44,417
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      36,228      37,419      36,696
    ---------------------------------------------------------------------------

                 Working Capital Fund, Defense Commissary Agency

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Commissary Resale Stocks..........       5,437       5,447       5,465
    09.02 Commissary Operations.............       1,191       1,197       1,259
    09.10 Capital program...................           2           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,630       6,651       6,731
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11           6          14
    22.00 New budget authority (gross)......       6,601       6,659       6,725
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12
    22.22 Unobligated balance transferred
            from other accounts.............          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,636       6,665       6,739
    23.95 Total new obligations.............      -6,630      -6,651      -6,731
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6          14           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,159       1,184       1,250
    40.35   Appropriation permanently
              reduced.......................         -12          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,147       1,179       1,250
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       5,459       5,458       5,451
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -11          22          24
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       5,448       5,480       5,475
          Mandatory:

    66.10   Contract authority..............           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,601       6,659       6,725
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         459         488         482
    73.10 Total new obligations.............       6,630       6,651       6,731
    73.20 Total outlays (gross).............      -6,600      -6,635      -6,714
    73.45 Recoveries of prior year
            obligations.....................         -12
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          11         -22         -24
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         488         482         475
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,353       6,399       6,432
    86.93 Outlays from discretionary
            balances........................         247         236         282
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,600       6,635       6,714
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:

    [[Page 295]]

    88.00     Federal sources...............          -2         -13         -10
    88.40     Non-Federal sources...........      -5,457      -5,445      -5,441
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -5,459      -5,458      -5,451
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          11         -22         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,153       1,179       1,250
    90.00 Outlays...........................       1,141       1,177       1,263
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............         179         185         185
    93.04 Obligated balance, end of year:
            Contract authority..............         185         185         185
    ---------------------------------------------------------------------------

        The Defense Commissary Agency Working Capital Fund finances the cost
    of Commissary Operations and Resale Stocks activities. Commissary
    Operations pays the operating costs of 263 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    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         316         331         336
    11.3    Other than full-time permanent..         169         177         180
    11.5    Other personnel compensation....          28          29          30
    11.7    Military personnel..............                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         513         538         547
    12.1  Civilian personnel benefits.......         141         141         143
    13.0  Benefits for former personnel.....           1           2          13
    21.0  Travel and transportation of
            persons.........................           9          11          11
    22.0  Transportation of things..........         105         103         118
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          59          60          61
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................          18          16          26
    25.3  Other purchases of goods and
            services from Government
            accounts........................          36          33          34
    25.3  Payments to foreign national
            indirect hire personnel.........          51          40          39
    25.3  Purchases from revolving funds....          30          31          39
    25.4  Operation and maintenance of
            facilities......................         154         150         155
    25.7  Operation and maintenance of
            equipment.......................          15          18          19
    26.0  Supplies and materials............       5,488       5,497       5,515
    31.0  Equipment.........................           8           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,630       6,651       6,731
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      13,396      13,364      13,236
    ---------------------------------------------------------------------------

                           Buildings Maintenance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Operation and maintenance.........          17          22          22
    09.02 Administration....................          34          35          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          51          57          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          19          20
    22.00 New budget authority (gross)......          56          58          59
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          77          79
    23.95 Total new obligations.............         -51         -57         -58
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19          20          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          49          58          59
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           7
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          56          58          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          26          26
    73.10 Total new obligations.............          51          57          58
    73.20 Total outlays (gross).............         -44         -57         -60
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          26          26          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          44          47          47
    86.98 Outlays from mandatory balances...                      10          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          57          60
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -49         -58         -59
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    ----------------------------------------------------------------------------

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           1           1
    25.1  Advisory and assistance services..           2
    25.2  Other services....................          28          42          42
    25.4  Operation and maintenance of
            facilities......................           3           1           1
    25.7  Operation and maintenance of
            equipment.......................                       3           3
    26.0  Supplies and materials............           1           3           3
    31.0  Equipment.........................           9           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          51          57          58
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          55          58          58
    ---------------------------------------------------------------------------

                Army Conventional Ammunition Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Adjustment........................          14
                                               ---------   ---------  ----------

    [[Page 296]]

    10.00   Total new obligations (object
              class 25.2)...................          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25           2           2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
    22.21 Unobligated balance transferred to
            other accounts..................         -15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16           2           2
    23.95 Total new obligations.............         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          16          13
    73.10 Total new obligations.............          14
    73.20 Total outlays (gross).............         -12          -3
    73.45 Recoveries of prior year
            obligations.....................          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          13          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          12           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          12           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 at the end of FY 2007.

                                   ALLOWANCES

                                  Federal Funds

                      Department of Defense Closed Accounts

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-3999-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............         -28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          28
    ---------------------------------------------------------------------------

                                   TRUST FUNDS

                                  Federal Funds

      Payment to Surcharge Collections, Sales of Commissary Stores, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0766-0-1-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 General fund payment, Surcharge
            Collections, Sales of Commissary
            Stores..........................          38          11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................          38          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      11
    22.00 New budget authority (gross)......          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          11
    23.95 Total new obligations.............         -38         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55
    40.35   Appropriation permanently
              reduced.......................          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          49
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          38          11
    73.20 Total outlays (gross).............         -38         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38
    86.93 Outlays from discretionary
            balances........................                      11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49
    90.00 Outlays...........................          38          11
    ---------------------------------------------------------------------------

                                   Trust Funds

                       Voluntary Separation Incentive Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         650         604         543
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         650         604         543
        Receipts:
    02.00 Payment to voluntary separation
            incentive fund..................          67          67          66
    02.01 Earnings on investments...........          33          24          21
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         100          91          87
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         750         695         630
        Appropriations:
    05.00 Voluntary separation incentive
            fund............................        -100         -91         -87
    05.01 Voluntary separation incentive
            fund............................         -46         -61         -62
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -146        -152        -149
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         604         543         481
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Voluntary Separation Incentive
            Fund............................         146         152         149
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         146         152         149
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         146         152         149
    23.95 Total new obligations.............        -146        -152        -149
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         100          91          87
    60.45   Portion precluded from
              obligation....................          46          61          62
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         146         152         149
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          13          13
    73.10 Total new obligations.............         146         152         149
    73.20 Total outlays (gross).............        -146        -152        -149
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          13          13          13
    ----------------------------------------------------------------------------

    [[Page 297]]

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                     152         149
    86.98 Outlays from mandatory balances...         146
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         146         152         149
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         146         152         149
    90.00 Outlays...........................         146         152         149
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         661         615         556
    92.02 Total investments, end of year:
            Federal securities: Par value...         615         556         493
    ---------------------------------------------------------------------------

        Section 1175 of Title 10, United States Code, enacted by section 662
    of the National Defense Authorization Act for Fiscal Years 1992 and
    1993, Public Law 102-190, established the Voluntary Separation Incentive
    (VSI) Fund to help manage the ongoing military force drawdown. VSI
    provides annual payments to selected active-duty Service members with
    more than six but less than 20 years of service who leave the service
    voluntarily. The Section 1175(h)(3) provided that after December 31,
    1992, all voluntary separation incentive payments shall be made from the
    fund. The fund is financed through actuarially-determined Government
    contributions from the Department of Defense personnel appropriations to
    cover the unfunded liability and the present value of future benefits
    for those separating and interest on the investments. The total present
    value costs of VSI benefit payments must have been deposited in the fund
    by the time authority to approve VSI benefits ended, December 31, 2001.
    Permanent authority to make these payments is contained in section 8044
    of the 1997 Defense Appropriations Act.

                     Host Nation Support Fund for Relocation

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Earnings on investments, Host
            national support for U.S.
            relocation activities...........           1           1           1
    02.60 Contributions, Host national
            support for U.S. relocation
            activities......................          12           8           8
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          13           9           9
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          13           9           9
        Appropriations:
    05.00 Host nation support fund for
            relocation......................         -13          -9          -9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Host nation support for relocation          13           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          13           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          17          17
    22.00 New budget authority (gross)......          13           9           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          26          26
    23.95 Total new obligations.............         -13          -9          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          17          17          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          13           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          13           9           9
    73.20 Total outlays (gross).............         -13          -9          -9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          13           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13           9           9
    90.00 Outlays...........................          13           9           9
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          17          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Profits from sale of ships'
            shores, Other DOD trust funds...          12          19          19
    02.60 Deposits, Other DOD trust funds...          13          13          13
          Adjustments:

    02.90   Adjustments.....................       1\1\
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          26          32          32
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          26          32          32
        Appropriations:
    05.00 Other DOD trust funds.............         -26         -32         -32
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------
        \1\ Rounding adjustment due to component receipts totaling 25,865
    [9971.2 interest 395K, 9971.3 profits from sales of ships' stores 12,495K,
    9971.1 deposits from other DoD trust funds 12975K]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Other DoD trust funds.............          31          36          32
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          36          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          29          24          20
    22.00 New budget authority (gross)......          26          32          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          56          52
    23.95 Total new obligations.............         -31         -36         -32
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          24          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          26          32          32
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           8
    73.10 Total new obligations.............          31          36          32
    73.20 Total outlays (gross).............         -30         -32         -32
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      32          32

    [[Page 298]]

    86.98 Outlays from mandatory balances...          30
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          32          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          32          32
    90.00 Outlays...........................          30          32          32
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          14          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.3  Other purchases of goods and
            services from Government
            accounts........................          18          21          18
    26.0  Supplies and materials............           7           9           8
    31.0  Equipment.........................           2           6           6
    41.0  Grants, subsidies, and
            contributions...................           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          36          32
    ---------------------------------------------------------------------------

                     National Security Education Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           1           1
    73.20 Total outlays (gross).............          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           4           6           4
    92.02 Total investments, end of year:
            Federal securities: Par value...           6           4           4
    ---------------------------------------------------------------------------

                    Foreign National Employees Separation Pay

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                                   1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                                   1
        Receipts:
    02.00 Foreign national employees
            separation pay trust fund.......          80          41          42
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          80          41          43
        Appropriations:
    05.00 Foreign national employees
            separation pay..................         -80         -40         -42
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Foreign National Employees
            Separation Pay..................          81          40          42
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................          81          40          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          38          38
    22.00 New budget authority (gross)......          80          40          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         119          78          80
    23.95 Total new obligations.............         -81         -40         -42
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          38          38          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          80          40          42
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         451         521         521
    73.10 Total new obligations.............          81          40          42
    73.20 Total outlays (gross).............         -11         -40         -42
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         521         521         521
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      40          42
    86.98 Outlays from mandatory balances...          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          40          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80          40          42
    90.00 Outlays...........................          11          40          42
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Air Force Cadet Fund..............          13          13          13
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 44.0)...................          13          13          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          13          13          13
    23.95 Total new obligations.............         -13         -13         -13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          13          13          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          13          13          13
    73.20 Total outlays (gross).............         -13         -13         -13
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

    [[Page 299]]

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          13          13          13
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -13         -13         -13
    ----------------------------------------------------------------------------

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............         237         361         279
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         237         361         279
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      13
    22.00 New budget authority (gross)......         325         348         279
    22.75 Balance of contract authority
            withdrawn.......................         -75
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         250         361         279
    23.95 Total new obligations.............        -237        -361        -279
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    66.10   Contract authority..............                      59
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         327         289         279
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         325         289         279
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         325         348         279
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         284         293         326
    73.10 Total new obligations.............         237         361         279
    73.20 Total outlays (gross).............        -230        -328        -310
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         293         326         295
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         125         222         224
    86.98 Outlays from mandatory balances...         105         106          86
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         230         328         310
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                     -10          -6
    88.40     Non-Federal sources...........        -327        -279        -273
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -327        -289        -279
          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..................                      59
    90.00 Outlays...........................         -97          39          31
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............          75                      59
    93.04 Obligated balance, end of year:
            Contract authority..............                      59          59
    ---------------------------------------------------------------------------

        This fund was established in 1992 as a result of the consolidation
    of Defense Commissaries. The trust fund pays commissary costs to acquire
    (including leases), construct, convert, expand, improve, repair,
    maintain, and equip the physical infrastructure of commissary stores and
    central processing facilities of the Defense Commissary system.
    Surcharge funds are also utilized for real property, environmental
    evaluation, and construction costs including costs for surveys,
    administration, overhead, planning, and design. Title 10 of the United
    States Code prescribes costs which may be financed by the Trust Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4
    25.2  Other services....................                       1           1
    25.4  Operation and maintenance of
            facilities......................          34          28          32
    25.7  Operation and maintenance of
            equipment.......................          74          71          82
    31.0  Equipment.........................          95         114          92
    32.0  Land and structures...............          31         143          68
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         237         361         279
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         237         361         279
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      17-304117  Recoveries under the
        foreign military sales program, Navy          29         312         156
      17-321017  General fund proprietary
        receipts, not otherwise classified,
        Navy................................          72          82          82
      21-301900  Recoveries for Government
        property lost or damaged............          17          19          13
      21-304121  Recoveries under the
        foreign military sales program, Army          22          39          39
      21-321021  General fund proprietary
        receipts, not otherwise classified,
        Army................................         707          89          89
      57-304157  Recoveries under the
        foreign military sales program, Air
        Force...............................          37          41          41
      57-321057  General fund proprietary
        receipts, not otherwise classified,
        Air Force...........................          54          90          92
      97-184000  Rent of equipment and other
        personal property...................                       1           1
      97-223600  Sale of certain materials
        in National Defense Stockpile.......         142         145         162
    Legislative proposal, subject to PAYGO..                                  69
      97-246200  Deposits for survivor
        annuity benefits....................          49          21          21
      97-264400  Defense vessel transfer
        receipt account.....................          69
      97-265197  Sale of scrap and salvage
        materials...........................           2           1           1
      97-276130  Family housing improvement
        fund, Downward reestimates of
        subsidies...........................          10           8
      97-304197  Recoveries under the
        foreign military sales program,
        defense agencies....................           5           5           5
      97-321097  General fund proprietary
        receipts, not otherwise classified,
        defense agencies....................         105         171          87
    General Fund Offsetting receipts from
     the public.............................       1,320       1,024         858
    ----------------------------------------------------------------------------

    Intragovernmental payments:
      17-388517  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts,
        Navy................................          65          60          60
      21-388521  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts,
        Army................................          25
      57-388557  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts,
        Air Force...........................          88
      97-388597  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts,
        Defense agencies....................          16
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.         194          60          60
    ---------------------------------------------------------------------------

    [[Page 300]]

                         TITLE VIII--GENERAL PROVISIONS

        Sec. 8001. No part of any appropriation contained in this Act shall
    be used for publicity or propaganda purposes not authorized by the
    Congress.
         [Sec. 8002. During the current fiscal year, provisions of law
    prohibiting the payment of compensation to, or employment of, any person
    not a citizen of the United States shall not apply to personnel of the
    Department of Defense: Provided, That salary increases granted to direct
    and indirect hire foreign national employees of the Department of
    Defense funded by this Act shall not be at a rate in excess of the
    percentage increase authorized by law for civilian employees of the
    Department of Defense whose pay is computed under the provisions of
    section 5332 of title 5, United States Code, or at a rate in excess of
    the percentage increase provided by the appropriate host nation to its
    own employees, whichever is higher: Provided further, That this section
    shall not apply to Department of Defense foreign service national
    employees serving at United States diplomatic missions whose pay is set
    by the Department of State under the Foreign Service Act of 1980:
    Provided further, That the limitations of this provision shall not apply
    to foreign national employees of the Department of Defense in the
    Republic of Turkey.]
        Sec.  [8003] 8002. No part of any appropriation contained in this
    Act shall remain available for obligation beyond the current fiscal
    year, unless expressly so provided herein.
         [Sec. 8004. 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] 8003. 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
    [$4,500,000,000] $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, 2007:] 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[: Provided further, That no obligation of funds may be made
    pursuant to section 1206 of Public Law 109-163 (or any successor
    provision) unless the Secretary of Defense has notified the
    congressional defense committees prior to any such obligation].

                               (transfer of funds)

        Sec.  [8006] 8004. 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 advance to the congressional defense committees.]
        Sec.  [8008] 8005. [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 and, in the case of a contract for procurement of aircraft,
        that includes, for any aircraft unit to be procured through the
        contract for which procurement funds are requested in that budget
        request for production beyond advance procurement activities in the
        fiscal year covered by the budget, full funding of procurement of
        such unit in that fiscal year;
            (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:
         [C-17 Globemaster; F-22A; MH-60R Helicopters; MH-60R Helicopter
    mission equipment; and V-22 Osprey] Army CH-47 Chinook Helicopter; M1A2
    Abrams System Enhancement Package upgrades; M2A3/M3A3 Bradley upgrades;
    SSN Virginia Class Submarine.
        Sec.  [8009] 8006. 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

    [[Page 301]]

    of the Northern Mariana Islands, the Marshall Islands, the Federated
    States of Micronesia, Palau, and Guam.
        Sec.  [8010] 8007. [a] During fiscal year [2007] 2008, 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 2008 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 2008 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
    2008.]
        ([c] b) Nothing in this section shall be construed to apply to
    military (civilian) technicians.
         [Sec. 8011. None of the funds made available by this Act shall be
    used in any way, directly or indirectly, to influence congressional
    action on any legislation or appropriation matters pending before the
    Congress.]
        Sec.  [8012] 8008. 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 section shall
    not apply to those members who have reenlisted with this option prior to
    October 1, 1987: Provided further, That this section applies only to
    active components of the Army.
        [Sec. 8013. (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 subsection (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.  [8014] 8009. 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. 8015. 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. 8016. 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. 8017. 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. 8018. 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)

    [[Page 302]]

    of Public Law 85-536, as amended, shall have the same status as other
    program participants under section 602 of Public Law 100-656, 102 Stat.
    3825 (Business Opportunity Development Reform Act of 1988) for purposes
    of contracting with agencies of the Department of Defense.]
         [Sec. 8019. 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.  [8020] 8010. 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.  [8021] 8011. 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. 8022. (a) Of the funds made available in this Act, not less
    than $35,975,000 shall be available for the Civil Air Patrol
    Corporation, of which--
            (1) $25,087,000 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) $10,193,000 shall be available from ``Aircraft Procurement,
        Air Force''; and
            (3) $695,000 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.  [8023] 8012. (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 [2007]
    2008 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 2007, 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 1,060 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) and the Military Intelligence Program (MIP).
        (e) The Secretary of Defense shall, with the submission of the
    department's fiscal year 2008 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
    $53,200,000.]
         [Sec. 8024. 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.  [8025] 8013. For the purposes of this Act, the term
    ``congressional defense committees'' means the Armed Services Committee
    of the House of Representatives, the Armed Services Committee of the
    Senate, the Subcommittee on Defense of the Committee on Appropriations
    of the Senate, and the Subcommittee on Defense of the Committee on
    Appropriations of the House of Representatives.
        Sec.  [8026] 8014. 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.  [8027] 8015. (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 [2007] 2008. 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. 8028. 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.]
        Sec.  [8029] 8016. 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.  [8030] 8017. (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.

    [[Page 303]]

        (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.  [8031] 8018. 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: Provided, That upon determination by the
    Secretary of Defense that such action is necessary to meet the
    operational requirements of a Commander of a Combatant Command engaged
    in contingency operations overseas, such funds may be used to purchase
    items having an investment item unit cost of not more than $1,000,000.
        [Sec. 8032. (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 2008 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 2008 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 2008 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.  [8033] 8019. 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, [2008] 2009: 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, [2008] 2009.
        Sec.  [8034] 8020. 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. 8035. 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. 8036. (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.  [8037] 8021. 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. 8038. (a) Except as provided in subsection (b) and (c), none
    of the funds made available by this Act may be used--
            (1) to establish a field operating agency; or
            (2) to pay the basic pay of a member of the Armed Forces or
        civilian employee of the department who is transferred or reassigned
        from a headquarters activity if the member or employee's place of
        duty remains at the location of that headquarters.
        (b) The Secretary of Defense or Secretary of a military department
    may waive the limitations in subsection (a), on a case-by-case basis, if
    the Secretary determines, and certifies to the Committees on
    Appropriations of the House of Representatives and Senate that the
    granting of the waiver will reduce the personnel requirements or the
    financial requirements of the department.
        (c) This section does not apply to--
            (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. 8039. The Secretary of Defense, notwithstanding any other
    provision of law, 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. 5631.]

                                 [(rescissions)]

        [Sec. 8040. Of the funds appropriated in Department of Defense
    Appropriations Acts, the following funds are hereby rescinded from the
    following accounts and programs in the specified amounts:

        Shipbuilding and Conversion, Navy, 2005/2009, $11,245,000;
            Aircraft Procurement, Air Force, 2005/2007, $108,000,000;
            Other Procurement, Army, 2006/2008, $120,200,000;
            Aircraft Procurement, Navy, 2006/2008, $76,700,000;
            Aircraft Procurement, Air Force, 2006/2008, $141,100,000;
            Missile Procurement, Air Force, 2006/2008, $142,000,000;
            Research, Development, Test and Evaluation, Army, 2006/2007,
        $21,600,000;

    [[Page 304]]

            Research, Development, Test and Evaluation, Navy, 2006/2007,
        $35,798,000;
            Research, Development, Test and Evaluation, Air Force, 2006/
        2007, $92,800,000;
            Research, Development, Test and Evaluation, Defense-Wide, 2006/
        2007, $120,700,000.]
         [Sec. 8041. 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.  [8042] 8022. 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.  [8043] 8023. 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 and the Military Intelligence Program: Provided,
    That nothing in this section authorizes deviation from established
    Reserve and National Guard personnel and training procedures.
         [Sec. 8044. 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.  [8045] 8024. (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. 8046. 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. 8047. 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. 8048. Notwithstanding any other provision of law, each
    contract awarded by the Department of Defense during the current fiscal
    year and hereafter 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. 8049. 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 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. 8050. (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.]

                          (including transfer of funds)

        Sec.  [8051] 8025. None of the funds available to the Department of
    Defense under this Act shall be obligated or expended to pay a
    contractor under a contract with the Department of Defense for costs of
    any amount paid by the contractor to an employee when--
            (1) such costs are for a bonus or otherwise in excess of the
        normal salary paid by the contractor to the employee; and
            (2) such bonus is part of restructuring costs associated with a
        business combination.
        Sec.  [8052] 8026. 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. 8053. 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

    [[Page 305]]

        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.  [8054] 8027. (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. 8055. 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.  [8056] 8028. 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.  [8057] 8029. Notwithstanding any other provision of law, funds
    available to the Department of Defense in this Act 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. 8058. None of the funds made available in this Act may be
    used to approve or license the sale of the F-22A advanced tactical
    fighter to any foreign government.]
        Sec.  [8059] 8030. (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.  [8060] 8031. (a) Prohibition.--None of the funds made
    available by this Act may be used to support any training program
    involving a unit of the security forces of a foreign country if the
    Secretary of Defense has received credible information from the
    Department of State that the unit has committed a gross violation of
    human rights, unless all necessary corrective steps have been taken.
        (b) Monitoring.--The Secretary of Defense, in consultation with the
    Secretary of State, shall ensure that prior to a decision to conduct any
    training program referred to in subsection (a), full consideration is
    given to all credible information available to the Department of State
    relating to human rights violations by foreign security forces.
        (c) Waiver.--The Secretary of Defense, after consultation with the
    Secretary of State, may waive the prohibition in subsection (a) if he
    determines that such waiver is required by extraordinary circumstances.
        (d) Report.--Not more than 15 days after the exercise of any waiver
    under subsection (c), the Secretary of Defense shall submit a report to
    the congressional defense committees describing the extraordinary
    circumstances, the purpose and duration of the training program, the
    United States forces and the foreign security forces involved in the
    training program, and the information relating to human rights
    violations that necessitates the waiver.
         [Sec. 8061. 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. 8062. 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.  [8063] 8032. 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. 8064. 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.  [8065] 8033. Beginning in [During] the current fiscal year and
    thereafter, 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.  [8066] 8034. (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 con

    [[Page 306]]

    cerning 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 a statement confirming 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. 8067. 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.  [8068] 8035. 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, United States Code, may perform duties in support of the ground-
    based elements of the National Ballistic Missile Defense System.
        Sec.  [8069] 8036. 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.  [8070] 8037. 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 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. 8071. 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.  [8072] 8038. 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.  [8073] 8039. Of the amounts appropriated in this Act under the
    heading ``Operation and Maintenance, Army'', [$78,300,000] $34,500,000
    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
    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.  [8074] 8040. 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 [2007] 2008.
         [Sec. 8075. In addition to amounts provided elsewhere in this Act,
    $2,500,000 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.  [8076] 8041. [(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

    [[Page 307]]

    special screening programs in distribution of surplus dental and medical
    supplies and equipment.]
        [Sec. 8077. Amounts appropriated in title II of this Act are hereby
    reduced by $158,100,000 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'', $31,100,000.
            (2) From ``Operation and Maintenance, Navy'', $35,000,000.
            (3) From ``Operation and Maintenance, Marine Corps'',
        $5,000,000.
            (4) From ``Operation and Maintenance, Air Force'', $87,000,000.]
        [Sec. 8078. The total amount appropriated or otherwise made
    available in this Act is hereby reduced by $71,000,000 to limit
    excessive growth in the procurement of advisory and assistance services,
    to be distributed as follows:
        ``Operation and Maintenance, Army'', $32,000,000.
        ``Operation and Maintenance, Navy'', $34,000,000.
        ``Operation and Maintenance, Marine Corps'', $5,000,000.]

                          (including transfer of funds)

        Sec.  [8079] 8042. Of the amounts appropriated in this Act under the
    heading ``Research, Development, Test and Evaluation, Defense-Wide,''
    [$137,894,000] $80,572,000 shall be [made available] for the Arrow
    missile defense program: Provided, That of this amount, [$53,000,000]
    $12,383,000 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 [$20,400,000]
    $7,000,000 shall be available for [the purpose of the initiation of a
    joint feasibility study designated] the Short Range Ballistic Missile
    Defense (SRBMD) [initiative] program: 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.
        [Sec. 8080. Of the amounts appropriated in this Act under the
    heading ``Shipbuilding and Conversion, Navy'', $512,849,000 shall be
    available until September 30, 2007, 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, 1999/2007'':
                New SSN, $20,000,000;
        Under the heading ``Shipbuilding and Conversion, Navy, 2000/2007'':
                LPD-17 Amphibious Transport Dock Ship Program, $66,049,000;
        Under the heading ``Shipbuilding and Conversion, Navy, 2001/2007'':
                New SSN, $41,000,000;
                    Carrier Replacement Program, $318,400,000;
        Under the heading ``Shipbuilding and Conversion, Navy, 2002/2007'':
                New SSN, $28,000,000;
        Under the heading ``Shipbuilding and Conversion, Navy, 2003/2007'':
                New SSN, $22,000,000; and
        Under the heading ``Shipbuilding and Conversion, Navy, 2005/2009'':
                LPD-17 Amphibious Transport Dock Ship Program, $17,400,000.]
         [Sec. 8081. 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.  [8082] 8043. 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.  [8083] 8044. Funds appropriated by this Act, or made available
    by the transfer of funds in this Act, for intelligence activities are
    deemed to be specifically authorized by the Congress for purposes of
    section 504 of the National Security Act of 1947 (50 U.S.C. 414) during
    fiscal year [2007] 2008 until the enactment of the Intelligence
    Authorization Act for fiscal year [2007] 2008.
         [Sec. 8084. 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. 8085. (a) In addition to the amounts provided elsewhere in
    this Act, the amount of $5,400,000 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 $5,400,000 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. 8086. 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 (NLOS-C) and a compatible large caliber ammunition
    resupply capability for this system supported by the Future Combat
    Systems (FCS) Brigade Combat Team (BCT) in order to field this system in
    fiscal year 2010: Provided, That 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. 8087. Up to $2,000,000 of the funds appropriated under the
    heading ``Operation and Maintenance, Navy'' in this Act for the Pacific
    Missile Range Facility may be made available to contract for the repair,
    maintenance, and operation of adjacent off-base water, drainage, and
    flood control systems, electrical upgrade to support additional missions
    critical to base operations, and support for a range footprint expansion
    to further guard against encroachment.]
         [Sec. 8088. In addition to the amounts appropriated or otherwise
    made available elsewhere in this Act, $11,100,000 is hereby appropriated
    to the Department of Defense, to remain available until September 30,
    2007: Provided, That the Secretary of Defense shall make grants in the
    amounts specified as follows: $4,500,000 to the Intrepid Sea-Air-Space
    Foundation; $2,600,000 to the Center for Applied Science and
    Technologies at Jordan Valley Innovation Center; $1,000,000 to the Women
    in Military Service for America Memorial Foundation; $2,000,000 to The
    Presidio Trust; and, $1,000,000 to the Red Cross Consolidated Blood
    Services Facility.]
         [Sec. 8089. The budget of the President for fiscal year 2008
    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,

    [[Page 308]]

    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. 8090. 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. 8091. 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. 8092. 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. 8093. 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. 8094. (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.]
         [Sec. 8095. 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 1, 2004, shall remain
    in force unless changes are specifically authorized in a subsequent
    Act.]

                          (including transfer of funds)

        Sec.  [8096] 8045. 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
    under the authority provided by this section: 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] a
    response from the Committees [that there is no objection to the proposed
    transfer] is received sooner: Provided further, That the transfer
    authority provided by this section is in addition to any other transfer
    authority contained elsewhere in this Act.
        [Sec. 8097. (a) The total amount appropriated or otherwise made
    available in title II of this Act is hereby reduced by $85,000,000 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. 8098. 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. 8099. 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 $50,000,000.]
        Sec.  [8100] 8046. 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. 8101. (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. 8102. Of the funds provided in this Act, $8,100,000 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.]
         [Sec. 8103. The authority to conduct a continuing cooperative
    program in the proviso in title II of Public Law 102-368 under the
    heading ``Research, Development, Test and Evaluation, Defense Agencies''
    (106 Stat. 1121) shall be extended through September 30, 2008, in
    cooperation with NELHA.]
        Sec.  [8104] 8047. 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. 8105. Up to $10,000,000 of the funds appropriated under the
    heading, ``Operation and Maintenance, Navy'' may be made available for
    the Asia Pacific Regional Initiative Program for the purpose of enabling
    the Pacific Command to execute Theater Security Cooperation activities
    such as humanitarian assistance, and payment of incremental and
    personnel costs of training and exercising with foreign security forces:
    Provided, That funds made available for this purpose may be used,
    notwithstanding any other funding authorities for humanitarian
    assistance, security assistance or combined exercise expenses: Provided
    further, That funds may not be obligated to pro

    [[Page 309]]

    vide assistance to any foreign country that is otherwise prohibited from
    receiving such type of assistance under any other provision of law.]
         [Sec. 8106. 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 $401,925,000,
    the total amount appropriated in title III of this Act is hereby reduced
    by $325,000,000, the total amount appropriated in title IV of this Act
    is hereby reduced by $286,000,000, the total amount appropriated in
    title V of this Act is hereby reduced by $9,500,000, the total amount
    appropriated in title VI of this Act is hereby reduced by $9,500,000,
    and the total amount appropriated in title VII of this Act is hereby
    reduced by $2,500,000: 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: Provided further, That this reduction
    shall not apply to ``Central Intelligence Agency Retirement and
    Disability System Fund''.]
         [Sec. 8107. The Secretary of Defense shall, not later than 90 days
    after the enactment of this Act, submit to the congressional defense
    committees a report detailing the efforts by the Department of Defense
    Education Activity (DODEA) to address dyslexia in students at DODEA
    schools: Provided, That this report shall include a description of
    funding provided in this and other Department of Defense Appropriations
    Acts used by DODEA schools to address dyslexia.]
        [Sec. 8108. (a) Limitation on Retirement Pending Report on Bomber
    Force Structure.--No funds appropriated for the Department of Defense
    may be obligated or expended for retiring or dismantling any of the 93
    B-52H bomber aircraft in service in the Air Force as of June 1, 2006,
    until 30 days after the Secretary of the Air Force transmits to the
    congressional defense committees a report on the bomber force structure
    of the Air Force meeting the requirements of subsection (b).
        (b) Elements.--The report under subsection (a) shall set forth the
    following:
            (1) The plan of the Air Force for the modernization of the B-52H
        bomber aircraft fleet.
            (2) The plans of the Air Force for the modernization of the
        balance of the bomber force structure.
            (3) The amount and type of bombers in the bomber force structure
        that is appropriate to meet the requirements of the national
        security strategy of the United States.
            (4) An analyses and justification of the cost and projected
        savings of any reductions to the B-52H bomber fleet as a result of
        the retirement or dismantlement of the B-52H bomber aircraft covered
        by the report.
            (5) The current assessments for the useful life of each of the
        bomber aircraft in the Air Force inventory under the Aircraft
        Structural Integrity Program, any flight restrictions against each
        of the bomber aircraft in the Air Force inventory, and an analysis
        of any funding required for modifications designed to correct a
        problem that threatens grounding all or a portion of that aircraft
        fleet.
            (6) The date by which any new bomber aircraft must reach initial
        operational capability and the capabilities of the bomber force
        structure that would be replaced or superseded by any new bomber
        aircraft.
            (7) An assessment of the likelihood that the development of a
        new bomber aircraft will meet the current schedule of reaching
        initial operational capability by 2018.
            (8) An assessment of the risk to national security of retiring a
        substantial portion of our bomber fleet, including a consideration
        of the additional risk if the development of a new bomber aircraft
        does not meet the current schedule of reaching initial operational
        capability by 2018.
        (c) Preparation of Report.--A report under this section shall be
    prepared and submitted by the Institute of Defense Analyses to the
    Secretary of the Air Force for transmittal by the Secretary in
    accordance with subsection (a).
        (d) Form.--The report under subsection (a) shall be in unclassified
    form, but may include a classified annex. ]
        [Sec. 8109. Notwithstanding the first section of Public Law 85-804
    (50 U.S.C. 1431), in the event a notice on the modification of a
    contract described in that section is submitted to the Committees on
    Armed Services of the Senate and the House of Representatives by the
    Army Contract Adjustment Board during the period beginning on July 28,
    2006, and ending on the date of the adjournment of the 109th Congress
    sine die, such contract may be modified in accordance with such notice
    commencing on the earlier of--
            (1) the date that is 60 calendar days after the date of such
        notice; or
            (2) the date of the adjournment of the 109th Congress sine die.]
        [Sec. 8110. (a) Except as provided in subsection (b), the Secretary
    of the Air Force shall, not later than March 31, 2007, submit to the
    congressional defense committees a cost-benefit analysis of significant
    proposed realignments or closures of research and development or test
    and evaluation installations, activities, facilities, laboratories,
    units, functions, or capabilities of the Air Force. The analysis shall
    include an evaluation of missions served and alternatives considered and
    of the benefits, costs, risks, and other considerations associated with
    each such proposed realignment or closure.
        (b) The requirement under subsection (a) does not apply to
    realignment and closure activities carried out in accordance with the
    final recommendations of the Defense Base Closure and Realignment
    Commission under the 2005 round of defense base closure and realignment.
        (c) None of the funds appropriated or otherwise made available in
    this Act may be used to transfer from Eglin Air Force Base, Florida, to
    any other location, or otherwise to divest from that base, any test and
    evaluation facility or test and evaluation activity that as of the
    beginning of fiscal year 2007 is located or conducted at that base.]
         [Sec. 8111. None of the funds appropriated or otherwise made
    available by this Act may be obligated or expended to implement any
    provision of the National Security Personnel System under chapter 99 of
    title 5, United States Code, that deviates from any provision relating
    to labor-management relations, adverse actions, or appeals under chapter
    71, 75, or 77 of title 5, United States Code, or from any regulations
    prescribed under such chapter 71, 75, or 77: Provided, That the
    limitation in this section shall cease to apply to the extent that the
    decision of the court in AFGE v. Rumsfeld (442 F. Supp. 2d 16 (D.D.C.
    2006)) is reversed on appeal.]
         [Sec. 8112. Except as expressly provided otherwise, any reference
    to ``this Act'' contained in this division shall be referring only to
    the provisions of this division.]
        Sec.  8048. 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.  8049.  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.  8050.  Appropriations available to the Department of Defense
    for the purchase of heavy and light armored vehicles for force
    protection purposes may be used for such purchase, up to a limit of
    $250,000 per vehicle, notwithstanding other limitations applicable to
    the purchase of passenger carrying vehicles.
        Sec.  8051.  Supervision and administration costs associated with
    construction projects outside the United States funded with
    appropriations available for operation and maintenance, 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.  8052. Except as otherwise specifically provided by law, not to
    exceed 2 percent of funds appropriated under Title I and Title II for
    fiscal year 2008 in this Act, shall remain available through September
    30, 2009, for each such account for the purposes authorized.
        Sec.  8053. INCREASING TRICARE PROGRAM COST SHARING AMOUNTS.
        (a)  Beginning in fiscal year 2008 and thereafter, notwithstanding
    10 U.S.C. 1086(b) and subject to subsection (b), the Secretary of De

    [[Page 310]]

    fense shall, not later than 90 days after the date of enactment of this
    Act, promulgate initial regulations and Federal Register notices
    thereafter to revise the requirements for payments by beneficiaries
    under such section in order to reflect increases in healthcare costs.
    Such requirements, which may include a revised deductible amount, an
    enrollment fee, and future indexing, 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) Before promulgating the regulations required by subsection (a),
    the Secretary of Defense shall first consider recommendations of the
    Task Force on the Future of Military Health Care regarding the
    beneficiary and Government cost sharing structure required to sustain
    military health benefits over the long term, as required by subsections
    (c)(3)(H) and (e)(1) of section 711 of the John Warner National Defense
    Authorization Act for Fiscal Year 2007, and shall submit to the
    Committees on Armed Services and Appropriations of the Senate and House
    of Representatives, at least 30 days before such regulations become
    effective, a copy of such regulations and a report describing the
    rationale for the changes promulgated.
        Sec.  8054. None of the funds appropriated by this Act for programs
    of the Office of the Director of National Intelligence shall remain
    available for obligation beyond the current fiscal year, except for
    funds appropriated for research and technology, which shall remain
    available until September 30, 2009.
        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.

                               GENERAL PROVISIONS

        General Provisions previously included in Title IX, where
    appropriate, are included in the ``Additional 2007 and 2008 Proposals''
    chapter of this volume.

         [Sec. 9001. Appropriations provided in this title are available for
    obligation until September 30, 2007, 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 $3,000,000,000 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 2006
    or 2007 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. (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
    2007), 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. 9007. 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. 9008. 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. 9009. 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. 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 2007, 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 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

    [[Page 311]]

                    (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 2007.]
         [Sec. 9011. Amounts provided in chapter 1 of title V of the
    Emergency Supplemental Appropriations Act for Defense, the Global War on
    Terror, and Hurricane Recovery, 2006 are hereby designated as emergency
    requirements pursuant to section 402 of H. Con. Res. 95 (109th
    Congress), the concurrent resolution on the budget for fiscal year
    2006.]
        [Sec. 9012. None of the funds appropriated or otherwise made
    available by this Act may be obligated or expended by the United States
    Government for a purpose as follows:
            (1) To establish any military installation or base for the
        purpose of providing for the permanent stationing of United States
        Armed Forces in Iraq.
            (2) To exercise United States control over any oil resource of
        Iraq.]
         [Sec. 9013. Each amount appropriated or otherwise made available in
    this title is designated as making appropriations for contingency
    operations directly related to the global war on terrorism, and other
    unanticipated defense-related operations, pursuant to section 402 of H.
    Con. Res. 376 (109th Congress) as made applicable to the House of
    Representatives by H. Res. 818 (109th Congress), and as an emergency
    requirement pursuant to section 402 of S. Con. Res. 83 (109th Congress)
    as made applicable to the Senate by section 7035 of Public Law 109-234.]

                         [(including transfer of funds)]

        [Sec. 9014. (a) Congress makes the following findings:
            (1) Despite the signing of the Darfur Peace Agreement on May 5,
        2006, the violence in Darfur, Sudan, continues to escalate and
        threatens to spread to other areas of Sudan and throughout the
        region.
            (2) The African Union Mission in Sudan (AMIS) currently serves
        as the primary security force in Darfur, but it is hoped that a
        United Nations peacekeeping force can be deployed to the region.
            (3) The continued presence of a peacekeeping force in Darfur,
        Sudan, is critical to curbing the spread of violence in the region.
        (b) Of the funds appropriated in this title under the heading
    ``Operation and Maintenance, Defense-Wide'', $20,000,000 shall be made
    available only for transfer to the Department of State ``Peacekeeping
    Operations'' account to support peacekeeping activities in Sudan:
    Provided, That these funds shall be transferred by the Secretary of
    Defense if he determines such amounts are required to assist in
    peacekeeping activities.
        (c) The transfer authority in this section is in addition to any
    other transfer authority available to the Department of Defense.
        (d) The Secretary shall, not fewer than five days prior to making
    transfers under this authority, notify the congressional defense
    committees in writing of the details of any such transfer.]
        [Sec. 9015. None of the funds made available in this Act may be used
    in contravention of the following laws enacted or regulations
    promulgated to implement the United Nations Convention Against Torture
    and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at
    New York on December 10, 1984):
            (1) Section 2340A of title 18, United States Code.
            (2) Section 2242 of the Foreign Affairs Reform and Restructuring
        Act of 1998 (division G of Public Law 105-277; 112 Stat. 2681-822; 8
        U.S.C. 1231 note) and any regulations prescribed thereto, including
        regulations under part 208 of title 8, Code of Federal Regulations,
        and part 95 of title 22, Code of Federal Regulations.
            (3) Sections 1002 and 1003 of the Department of Defense,
        Emergency Supplemental Appropriations to Address Hurricanes in the
        Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109-
        148).]
         [Sec. 9016. Prohibition on Payment of Award Fees to Defense
    Contractors in Cases of Contract Non-Performance.--None of the funds
    appropriated or otherwise made available by this Act may be obligated or
    expended to provide award fees to any defense contractor for performance
    that does not meet the requirements of the contract.]
         [Sec. 9017. No funds appropriated or otherwise made available by
    this Act may be used by the Government of the United States to enter
    into an agreement with the Government of Iraq that would subject members
    of the Armed Forces of the United States to the jurisdiction of Iraq
    criminal courts or punishment under Iraq law.]
         [Sec. 9018. Notwithstanding any other provision of law, the
    Secretary of the Army may reimburse a member for expenses incurred by
    the member or family member when such expenses are otherwise not
    reimbursable under law: Provided, That such expenses must have been
    incurred in good faith as a direct consequence of reasonable preparation
    for, or execution of, military orders: Provided further, That
    reimbursement under this section shall be allowed only in situations
    wherein other authorities are insufficient to remedy a hardship
    determined by the Secretary, and only when the Secretary determines that
    reimbursement of the expense is in the best interest of the member and
    the United States.]

                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) were 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 312]]

        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 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.

                               (transfer of funds)

        Sec. 112.  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. 113.  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. 114.  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.

                               (transfer of funds)

        Sec. 115.  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. 116.  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.

                               (transfer of funds)

        Sec. 117.  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. 118.  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.
        Sec. 119.  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.
        Sec. 120. 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.