[Appendix]
[Other Materials]
[Additional 2007 and 2008 Proposals]
[From the U.S. Government Printing Office, www.gpo.gov]
________________________________________________________________________
OTHER MATERIALS
________________________________________________________________________
THE BUDGET FOR FISCAL YEAR 2008
[[Page 1143]]
ADDITIONAL 2007 AND 2008 PROPOSALS
The information in this chapter presents 2007 supplemental requests
in support of operations in the Global War on Terror (GWOT) and the Gulf
Coast's recovery from Hurricane Katrina. Additional 2008 GWOT funding
requests are presented separately in this chapter under the appropriate
heading. All of the amounts requested in this chapter have been
designated by the President as emergency requirements (see General
Provisions).
DEPARTMENT OF AGRICULTURE
Foreign Agricultural Service
Federal Funds
Public Law 480 Title II Grants
(2007 supplemental now requested)
For additional expenses for ``Public Law 480 Title II Grants,''
during the current fiscal year, not otherwise recoverable, and
unrecovered prior years' costs, including interest thereon, under the
Agricultural Trade Development and Assistance Act of 1954, for
commodities supplied in connection with dispositions abroad under title
II of said Act, $350,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 12-2278-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Title II.......................... 350
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 350
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 350
23.95 Total new obligations............. -350
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 350
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 166
73.10 Total new obligations............. 350
73.20 Total outlays (gross)............. -184 -107
--------- --------- ----------
74.40 Obligated balance, end of year.. 166 59
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 184
86.93 Outlays from discretionary
balances........................ 107
--------- --------- ----------
87.00 Total outlays (gross)........... 184 107
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 350
90.00 Outlays........................... 184 107
---------------------------------------------------------------------------
This request would provide $350 million for emergency food aid
needs. Of this total, an estimated $150 million is to address the
emergency food needs in the Darfur region of Sudan, including refugees
and others affected by the violence who are in Chad, as well as needs in
the rest of Sudan. The request provides an additional $200 million to
meet other critical food situations elsewhere, particularly in the Horn
of Africa, southern Africa, and Afghanistan. These funds may be used to
replenish costs incurred in order to meet urgent needs.
DEPARTMENT OF DEFENSE--MILITARY
Military Personnel
The requests that follow cover pay, allowances, subsistence and
other personnel costs for Active and Reserve component servicemembers
activated for duty in Iraq, Afghanistan, and other areas around the
world in support of Operation Iraqi Freedom and Operation Enduring
Freedom. The requests include funding for special pays including
imminent danger pay, family separation allowance, foreign language
proficiency pay and hardship duty pay. To sustain the readiness levels
of deploying units, resources are provided to pay personnel maintained
on active duty above the pre-war end-strength levels. The 2008 request
includes funding to meet the President's goal of growing the permanent
active component end-strength of the military by an additional 92,000 by
2012. In addition, these accounts contain funds to ensure that
servicemembers and their families receive timely compensation if the
servicemember is injured or killed in defense of the nation.
Federal Funds
Military Personnel, Army
(2007 supplemental now requested)
For an additional amount for ``Military Personnel, Army,''
$8,305,899,000.
(Additional 2008 funding now requested)
For an additional amount for ``Military Personnel, Army,''
$12,504,398,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 1,502 2,248
00.02 Pay and allowances of enlisted
personnel....................... 4,784 7,113
00.04 Subsistence of enlisted personnel. 1,305 2,217
00.05 Permanent change of station travel 402 410
00.06 Other military personnel costs.... 313 516
--------- --------- ----------
10.00 Total new obligations........... 8,306 12,504
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8,306 12,504
23.95 Total new obligations............. -8,306 -12,504
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8,306 12,504
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 374
73.10 Total new obligations............. 8,306 12,504
73.20 Total outlays (gross)............. -7,932 -12,215
--------- --------- ----------
74.40 Obligated balance, end of year.. 374 663
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,932 11,941
86.93 Outlays from discretionary
balances........................ 274
--------- --------- ----------
87.00 Total outlays (gross)........... 7,932 12,215
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8,306 12,504
90.00 Outlays........................... 7,932 12,215
---------------------------------------------------------------------------
[[Page 1144]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 6,860 10,277
12.2 Accrued retirement benefits....... 602 927
12.2 Other personnel benefits.......... 127 196
13.0 Benefits for former personnel..... 144 223
21.0 Travel and transportation of
persons......................... 253 390
22.0 Transportation of things.......... 149 229
42.0 Insurance claims and indemnities.. 149 229
43.0 Interest and dividends............ 22 33
--------- --------- ----------
99.9 Total new obligations........... 8,306 12,504
---------------------------------------------------------------------------
Military Personnel, Navy
(2007 supplemental now requested)
For an additional amount for ``Military Personnel, Navy,''
$692,127,000.
(Additional 2008 funding now requested)
For an additional amount for ``Military Personnel, Navy,''
$752,089,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 171 161
00.02 Pay and allowances of enlisted
personnel....................... 410 386
00.04 Subsistence of enlisted personnel. 27 26
00.05 Permanent change of station travel 34 34
00.06 Other military personnel costs.... 49 145
--------- --------- ----------
10.00 Total new obligations........... 691 752
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 692 752
23.95 Total new obligations............. -691 -752
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 692 752
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 16
73.10 Total new obligations............. 691 752
73.20 Total outlays (gross)............. -675 -749
--------- --------- ----------
74.40 Obligated balance, end of year.. 16 19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 675 733
86.93 Outlays from discretionary
balances........................ 16
--------- --------- ----------
87.00 Total outlays (gross)........... 675 749
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 692 752
90.00 Outlays........................... 675 749
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 598 657
13.0 Benefits for former personnel..... 31 31
21.0 Travel and transportation of
persons......................... 33 34
25.8 Subsistence and support of persons 29 30
--------- --------- ----------
99.9 Total new obligations........... 691 752
---------------------------------------------------------------------------
Military Personnel, Marine Corps
(2007 supplemental now requested)
For an additional amount for ``Military Personnel, Marine Corps,''
$1,386,871,000.
(Additional 2008 funding now requested)
For an additional amount for ``Military Personnel, Marine Corps,''
$1,601,882,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 331 221
00.02 Pay and allowances of enlisted
personnel....................... 888 1,163
00.04 Subsistence of enlisted personnel. 52 60
00.05 Permanent change of station travel 53 54
00.06 Other military personnel costs.... 62 104
--------- --------- ----------
10.00 Total new obligations........... 1,386 1,602
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,387 1,602
23.95 Total new obligations............. -1,386 -1,602
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,387 1,602
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 36
73.10 Total new obligations............. 1,386 1,602
73.20 Total outlays (gross)............. -1,350 -1,549
--------- --------- ----------
74.40 Obligated balance, end of year.. 36 89
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,350 1,527
86.93 Outlays from discretionary
balances........................ 22
--------- --------- ----------
87.00 Total outlays (gross)........... 1,350 1,549
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,387 1,602
90.00 Outlays........................... 1,350 1,549
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 1,249 1,461
13.0 Benefits for former personnel..... 27 27
21.0 Travel and transportation of
persons......................... 52 54
25.8 Subsistence and support of persons 58 60
--------- --------- ----------
99.9 Total new obligations........... 1,386 1,602
---------------------------------------------------------------------------
Military Personnel, Air Force
(2007 supplemental now requested)
For an additional amount for ``Military Personnel, Air Force,''
$1,100,687,000.
(Additional 2008 funding now requested)
For an additional amount for ``Military Personnel, Air Force,''
$1,411,890,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 265 319
00.02 Pay and allowances of enlisted
personnel....................... 696 838
00.04 Subsistence of enlisted personnel. 101 122
00.05 Permanent change of station travel 6 6
00.06 Other military personnel costs.... 33 127
--------- --------- ----------
10.00 Total new obligations........... 1,101 1,412
----------------------------------------------------------------------------
[[Page 1145]]
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,101 1,412
23.95 Total new obligations............. -1,101 -1,412
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,101 1,412
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 17
73.10 Total new obligations............. 1,101 1,412
73.20 Total outlays (gross)............. -1,084 -1,360
--------- --------- ----------
74.40 Obligated balance, end of year.. 17 69
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,084 1,348
86.93 Outlays from discretionary
balances........................ 12
--------- --------- ----------
87.00 Total outlays (gross)........... 1,084 1,360
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,101 1,412
90.00 Outlays........................... 1,084 1,360
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 849 1,090
12.2 Accrued retirement benefits....... 139 179
12.2 Other personnel benefits.......... 60 76
13.0 Benefits for former personnel..... 16 21
21.0 Travel and transportation of
persons......................... 1 1
22.0 Transportation of things.......... 4 5
42.0 Insurance claims and indemnities.. 31 39
--------- --------- ----------
99.0 Direct obligations.............. 1,100 1,411
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 1,101 1,412
---------------------------------------------------------------------------
Reserve Personnel, Army
(2007 supplemental now requested)
For an additional amount for ``Reserve Personnel, Army,''
$147,244,000.
(Additional 2008 funding now requested)
For an additional amount for ``Reserve Personnel, Army,''
$235,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 147
00.02 Other training and support........ 235
--------- --------- ----------
10.00 Total new obligations........... 147 235
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 147 235
23.95 Total new obligations............. -147 -235
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 147 235
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14
73.10 Total new obligations............. 147 235
73.20 Total outlays (gross)............. -133 -227
--------- --------- ----------
74.40 Obligated balance, end of year.. 14 22
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 133 215
86.93 Outlays from discretionary
balances........................ 12
--------- --------- ----------
87.00 Total outlays (gross)........... 133 227
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 147 235
90.00 Outlays........................... 133 227
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 5 8
12.2 Accrued retirement benefits....... 1 1
12.2 Other personnel benefits.......... 141 226
--------- --------- ----------
99.9 Total new obligations........... 147 235
---------------------------------------------------------------------------
Reserve Personnel, Navy
(2007 supplemental now requested)
For an additional amount for ``Reserve Personnel, Navy,''
$72,800,000.
(Additional 2008 funding now requested)
For an additional amount for ``Reserve Personnel, Navy,''
$70,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 73
00.02 Other training and support........ 70
--------- --------- ----------
10.00 Total new obligations........... 73 70
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 73 70
23.95 Total new obligations............. -73 -70
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 73 70
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5
73.10 Total new obligations............. 73 70
73.20 Total outlays (gross)............. -68 -65
--------- --------- ----------
74.40 Obligated balance, end of year.. 5 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 68 62
86.93 Outlays from discretionary
balances........................ 3
--------- --------- ----------
87.00 Total outlays (gross)........... 68 65
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 73 70
90.00 Outlays........................... 68 65
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 29 26
25.2 Other services.................... 44 44
--------- --------- ----------
99.9 Total new obligations........... 73 70
---------------------------------------------------------------------------
Reserve Personnel, Marine Corps
(Additional 2008 funding now requested)
For an additional amount for ``Reserve Personnel, Marine Corps,''
$15,420,000.
[[Page 1146]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other training and support........ 15
--------- --------- ----------
10.00 Total new obligations........... 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 15
23.95 Total new obligations............. -15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 15
73.20 Total outlays (gross)............. -14
--------- --------- ----------
74.40 Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15
90.00 Outlays........................... 14
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 13
12.2 Accrued retirement benefits....... 2
--------- --------- ----------
99.9 Total new obligations........... 15
---------------------------------------------------------------------------
Reserve Personnel, Air Force
(2007 supplemental now requested)
For an additional amount for ``Reserve Personnel, Air Force,''
$3,000,000.
(Additional 2008 funding now requested)
For an additional amount for ``Reserve Personnel, Air Force,''
$3,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 3 3
--------- --------- ----------
10.00 Total new obligations (object
class 11.7)................... 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3 3
23.95 Total new obligations............. -3 -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 3
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 3 3
73.20 Total outlays (gross)............. -3 -3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3
90.00 Outlays........................... 3 3
---------------------------------------------------------------------------
National Guard Personnel, Army
(2007 supplemental now requested)
For an additional amount for ``National Guard Personnel, Army,''
$436,025,000.
(Additional 2008 funding now requested)
For an additional amount for ``National Guard Personnel, Army,''
$476,584,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 436
00.02 Other training and support........ 477
--------- --------- ----------
10.00 Total new obligations........... 436 477
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 436 477
23.95 Total new obligations............. -436 -477
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 436 477
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 23
73.10 Total new obligations............. 436 477
73.20 Total outlays (gross)............. -413 -457
--------- --------- ----------
74.40 Obligated balance, end of year.. 23 43
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 413 442
86.93 Outlays from discretionary
balances........................ 15
--------- --------- ----------
87.00 Total outlays (gross)........... 413 457
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 436 477
90.00 Outlays........................... 413 457
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel....................... 41 45
12.2 Accrued retirement benefits....... 7 8
12.2 Other personnel benefits.......... 380 421
13.0 Benefits for former personnel..... 4
22.0 Transportation of things.......... 3 3
--------- --------- ----------
99.0 Direct obligations.............. 435 477
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 436 477
---------------------------------------------------------------------------
Operation and Maintenance
The requests that follow would fund operations and maintenance
activities for active and reserve components of all Services in support
of Operation Iraqi Freedom and Operation Enduring Freedom. These
activities encompass ground combat operations, flying hours, military
intelligence activities, logistics support, fuel purchases, base
support, depot maintenance, and over-ocean transportation related to the
wars in Iraq and Afghanistan. In addition to covering the Services' core
requirements, the requests include funding to support the continued
development of the Iraqi and Afghan Security Forces, the Commander's
Emergency Response Program, and support for coalition partners.
[[Page 1147]]
Federal Funds
Operation and Maintenance, Army
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Army,''
$19,803,572,000.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Army,''
$46,230,964,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 18,495 45,158
00.02 Mobilization...................... 29
00.03 Training and recruiting........... 15 16
00.04 Administration and servicewide
activities...................... 1,265 1,057
--------- --------- ----------
10.00 Total new obligations........... 19,804 46,231
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 19,804 46,231
23.95 Total new obligations............. -19,804 -46,231
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 19,804 46,231
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 12,219
73.10 Total new obligations............. 19,804 46,231
73.20 Total outlays (gross)............. -7,585 -39,753
--------- --------- ----------
74.40 Obligated balance, end of year.. 12,219 18,697
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,585 29,495
86.93 Outlays from discretionary
balances........................ 10,258
--------- --------- ----------
87.00 Total outlays (gross)........... 7,585 39,753
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19,804 46,231
90.00 Outlays........................... 7,585 39,753
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 511 1,387
22.0 Transportation of things.......... 2,772 6,472
23.3 Communications, utilities, and
miscellaneous charges........... 2,178 5,085
25.1 Advisory and assistance services.. 44 231
25.2 Other services.................... 2,574 6,010
25.4 Operation and maintenance of
facilities...................... 4,356 10,171
25.6 Medical care...................... 8
25.7 Operation and maintenance of
equipment....................... 1,057 2,312
25.8 Subsistence and support of persons 74 231
26.0 Supplies and materials............ 6,230 14,332
--------- --------- ----------
99.9 Total new obligations........... 19,804 46,231
---------------------------------------------------------------------------
Operation and Maintenance, Navy
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Navy,''
$5,945,397,000, of which $120,293,000 shall be transferred to Coast
Guard, ``Operating Expenses,'' for reimbursement for activities in
support of activities requested by the Navy.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Navy,''
$5,426,407,000, of which up to $225,400,000 shall be transferred to
Coast Guard, ``Operating Expenses,'' for reimbursement for activities in
support of activities requested by the Navy.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,886 4,629
00.02 Mobilization...................... 195 237
00.03 Training and recruiting........... 94 37
00.04 Administration and servicewide
activities...................... 650 301
--------- --------- ----------
10.00 Total new obligations........... 5,825 5,204
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5,825 5,204
23.95 Total new obligations............. -5,825 -5,204
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,945 5,427
41.00 Transferred to other accounts... -120 -223
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,825 5,204
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,559
73.10 Total new obligations............. 5,825 5,204
73.20 Total outlays (gross)............. -2,266 -6,573
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,559 2,190
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,266 3,643
86.93 Outlays from discretionary
balances........................ 2,930
--------- --------- ----------
87.00 Total outlays (gross)........... 2,266 6,573
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,825 5,204
90.00 Outlays........................... 2,266 6,573
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 178 344
23.3 Communications, utilities, and
miscellaneous charges........... 49 49
24.0 Printing and reproduction......... 3 16
25.2 Contracts with the private sector. 222 239
25.3 Purchases from revolving funds.... 17 90
25.4 Operation and maintenance of
facilities...................... 598 735
25.7 Operation and maintenance of
equipment....................... 2,755 2,572
26.0 Supplies and materials............ 2,003 1,159
--------- --------- ----------
99.9 Total new obligations........... 5,825 5,204
---------------------------------------------------------------------------
Operation and Maintenance, Marine Corps
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Marine
Corps,'' $1,401,594,000.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Marine
Corps,'' $4,013,093,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,249 3,506
00.02 Direct program activity........... 15
00.03 Training and recruiting........... 87 162
00.04 Administration and servicewide
activities...................... 66 330
--------- --------- ----------
10.00 Total new obligations........... 1,402 4,013
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,402 4,013
23.95 Total new obligations............. -1,402 -4,013
----------------------------------------------------------------------------
[[Page 1148]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,402 4,013
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 932
73.10 Total new obligations............. 1,402 4,013
73.20 Total outlays (gross)............. -470 -3,557
--------- --------- ----------
74.40 Obligated balance, end of year.. 932 1,388
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 470 2,709
86.93 Outlays from discretionary
balances........................ 848
--------- --------- ----------
87.00 Total outlays (gross)........... 470 3,557
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,402 4,013
90.00 Outlays........................... 470 3,557
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 72 332
25.2 Other services.................... 87 162
25.4 Operation and maintenance of
facilities...................... 53 1,425
25.7 Operation and maintenance of
equipment....................... 1,079 1,969
26.0 Supplies and materials............ 111 125
--------- --------- ----------
99.9 Total new obligations........... 1,402 4,013
---------------------------------------------------------------------------
Operation and Maintenance, Air Force
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Air
Force,'' $7,069,259,000.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Air
Force,'' $10,536,330,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,418 5,827
00.02 Mobilization...................... 2,022 3,877
00.03 Training and recruiting........... 86 138
00.04 Administration and servicewide
activities...................... 544 695
--------- --------- ----------
10.00 Total new obligations........... 7,070 10,537
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7,069 10,536
23.95 Total new obligations............. -7,070 -10,537
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,069 10,536
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,992
73.10 Total new obligations............. 7,070 10,537
73.20 Total outlays (gross)............. -2,078 -11,029
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,992 4,500
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,078 6,901
86.93 Outlays from discretionary
balances........................ 4,128
--------- --------- ----------
87.00 Total outlays (gross)........... 2,078 11,029
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,069 10,536
90.00 Outlays........................... 2,078 11,029
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 720 725
22.0 Transportation of things.......... 864 876
23.3 Communications, utilities, and
miscellaneous charges........... 371 376
25.2 Contracts with the private sector. 427 429
25.3 Purchases from revolving funds.... 1,521 1,526
25.4 Operation and maintenance of
facilities...................... 552 555
25.7 Operation and maintenance of
equipment....................... 619 624
26.0 Supplies and materials............ 1,378 4,806
31.0 Equipment......................... 616 620
--------- --------- ----------
99.0 Direct obligations.............. 7,068 10,537
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 7,070 10,537
---------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
(including transfer of funds)
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Defense-
Wide,'' $3,378,307,000, of which--
(1) not to exceed $25,000,000 may be used for the Combatant
Commander Initiative Fund, to be used in support of Operation Iraqi
Freedom and Operation Enduring Freedom; and
(2) not to exceed $300,000,000, 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.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Defense-
Wide,'' $6,098,990,000, of which--
(1) not to exceed $25,000,000 may be used for the Combatant
Commander Initiative Fund, to be used in support of Operation Iraqi
Freedom and Operation Enduring Freedom; and
(2) not to exceed $1,200,000,000, 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.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
[[Page 1149]]
00.01 Operating Forces.................. 743 1,751
00.04 Administration and servicewide
activities...................... 2,635 4,348
--------- --------- ----------
10.00 Total new obligations........... 3,378 6,099
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3,378 6,099
23.95 Total new obligations............. -3,378 -6,099
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,378 6,099
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,392
73.10 Total new obligations............. 3,378 6,099
73.20 Total outlays (gross)............. -986 -5,994
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,392 2,497
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 986 3,964
86.93 Outlays from discretionary
balances........................ 2,030
--------- --------- ----------
87.00 Total outlays (gross)........... 986 5,994
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,378 6,099
90.00 Outlays........................... 986 5,994
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 11 11
11.5 Other personnel compensation.... 19 19
--------- --------- ----------
11.9 Total personnel compensation.. 30 30
12.1 Civilian personnel benefits....... 2 2
21.0 Travel and transportation of
persons......................... 116 190
22.0 Transportation of things.......... 177 369
23.3 Communications, utilities, and
miscellaneous charges........... 64 112
25.1 Advisory and assistance services.. 151 275
25.2 Other services.................... 1,410 2,273
25.3 Other purchases of goods and
services from Government
accounts........................ 428 625
25.3 Purchases from revolving funds.... 25 154
25.7 Operation and maintenance of
equipment....................... 91 192
26.0 Supplies and materials............ 674 1,432
31.0 Equipment......................... 210 445
--------- --------- ----------
99.9 Total new obligations........... 3,378 6,099
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-0100-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 100 100
---------------------------------------------------------------------------
Office of the Inspector General
(Additional 2008 funding now requested)
For an additional amount for ``Office of the Inspector General,''
$4,394,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 4
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4
23.95 Total new obligations............. -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -4
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4
90.00 Outlays........................... 4
---------------------------------------------------------------------------
Operation and Maintenance, Army Reserve
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Army
Reserve,'' $74,049,000.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Army
Reserve,'' $158,410,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 66 158
00.04 Administration and servicewide
activities...................... 8
--------- --------- ----------
10.00 Total new obligations........... 74 158
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 74 158
23.95 Total new obligations............. -74 -158
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 74 158
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 52
73.10 Total new obligations............. 74 158
73.20 Total outlays (gross)............. -22 -158
--------- --------- ----------
74.40 Obligated balance, end of year.. 52 52
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22 111
86.93 Outlays from discretionary
balances........................ 47
--------- --------- ----------
87.00 Total outlays (gross)........... 22 158
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 74 158
90.00 Outlays........................... 22 158
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 6
25.2 Other services.................... 8
25.6 Medical care...................... 9
26.0 Supplies and materials............ 51 158
--------- --------- ----------
99.9 Total new obligations........... 74 158
---------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Navy
Reserve,'' $111,066,000.
[[Page 1150]]
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Navy
Reserve,'' $69,598,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 111 70
--------- --------- ----------
10.00 Total new obligations........... 111 70
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 111 70
23.95 Total new obligations............. -111 -70
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 111 70
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 79
73.10 Total new obligations............. 111 70
73.20 Total outlays (gross)............. -32 -121
--------- --------- ----------
74.40 Obligated balance, end of year.. 79 28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 32 49
86.93 Outlays from discretionary
balances........................ 72
--------- --------- ----------
87.00 Total outlays (gross)........... 32 121
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 111 70
90.00 Outlays........................... 32 121
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.4 Operation and maintenance of
facilities...................... 11 5
25.7 Operation and maintenance of
equipment....................... 96 58
26.0 Supplies and materials............ 4 6
--------- --------- ----------
99.0 Direct obligations.............. 111 69
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 111 70
---------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Marine
Corps Reserve,'' $13,591,000.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Marine
Corps Reserve,'' $68,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 14 68
--------- --------- ----------
10.00 Total new obligations........... 14 68
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 14 68
23.95 Total new obligations............. -14 -68
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 14 68
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10
73.10 Total new obligations............. 14 68
73.20 Total outlays (gross)............. -4 -53
--------- --------- ----------
74.40 Obligated balance, end of year.. 10 25
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 44
86.93 Outlays from discretionary
balances........................ 9
--------- --------- ----------
87.00 Total outlays (gross)........... 4 53
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14 68
90.00 Outlays........................... 4 53
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 2
25.7 Operation and maintenance of
equipment....................... 14 66
--------- --------- ----------
99.9 Total new obligations........... 14 68
---------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Air Force
Reserve,'' $10,160,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 10
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 10
23.95 Total new obligations............. -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7
73.10 Total new obligations............. 10
73.20 Total outlays (gross)............. -3 -6
--------- --------- ----------
74.40 Obligated balance, end of year.. 7 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3
86.93 Outlays from discretionary
balances........................ 6
--------- --------- ----------
87.00 Total outlays (gross)........... 3 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10
90.00 Outlays........................... 3 6
---------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Army
National Guard,'' $83,569,000.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Army
National Guard,'' $466,150,000.
[[Page 1151]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 75 466
00.04 Administration and servicewide
activities...................... 9
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 84 466
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 84 466
23.95 Total new obligations............. -84 -466
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 84 466
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 61
73.10 Total new obligations............. 84 466
73.20 Total outlays (gross)............. -23 -363
--------- --------- ----------
74.40 Obligated balance, end of year.. 61 164
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 23 308
86.93 Outlays from discretionary
balances........................ 55
--------- --------- ----------
87.00 Total outlays (gross)........... 23 363
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 84 466
90.00 Outlays........................... 23 363
---------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
(2007 supplemental now requested)
For an additional amount for ``Operation and Maintenance, Air
National Guard,'' $38,429,000.
(Additional 2008 funding now requested)
For an additional amount for ``Operation and Maintenance, Air
National Guard,'' $31,168,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 38 31
--------- --------- ----------
10.00 Total new obligations........... 38 31
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 38 31
23.95 Total new obligations............. -38 -31
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 38 31
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 25
73.10 Total new obligations............. 38 31
73.20 Total outlays (gross)............. -13 -48
--------- --------- ----------
74.40 Obligated balance, end of year.. 25 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13 24
86.93 Outlays from discretionary
balances........................ 24
--------- --------- ----------
87.00 Total outlays (gross)........... 13 48
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38 31
90.00 Outlays........................... 13 48
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 10
25.7 Operation and maintenance of
equipment....................... 18
26.0 Supplies and materials............ 10 31
--------- --------- ----------
99.9 Total new obligations........... 38 31
---------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
(including transfer of funds)
(2007 supplemental now requested)
For an additional amount for ``Drug Interdiction and Counter-Drug
Activities, Defense,'' $259,115,000, to remain available until expended:
Provided, That these funds may be used only for such activities related
to Afghanistan, Central Asia, and the Horn of Africa: Provided further,
That the Secretary of Defense may transfer such funds only to
appropriations for military personnel; operation and maintenance;
procurement; and research, development, test, and evaluation: Provided
further, That the funds transferred shall be merged with and be
available for the same purposes and for the same time period as the
appropriation to which transferred: Provided further, That the transfer
authority provided in this paragraph 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.
(Additional 2008 funding now requested)
For an additional amount for ``Drug Interdiction and Counter-Drug
Activities, Defense,'' $257,618,000, to remain available until expended:
Provided, That these funds may be used only for such activities related
to Afghanistan, Central Asia, and the Horn of Africa: Provided further,
That the Secretary of Defense may transfer the funds provided herein
only to appropriations for military personnel; operation and
maintenance; procurement; and research, development, test, and
evaluation: Provided further, That the funds transferred shall be merged
with and be available for the same purposes and for the same time
period, as the appropriation to which transferred: Provided further,
That the transfer authority provided in this paragraph 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.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Drug interdiction and counter drug
activities...................... 259 258
--------- --------- ----------
10.00 Total new obligations........... 259 258
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 259 258
23.95 Total new obligations............. -259 -258
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 259 258
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 179
73.10 Total new obligations............. 259 258
73.20 Total outlays (gross)............. -80 -355
--------- --------- ----------
74.40 Obligated balance, end of year.. 179 82
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 80 192
86.93 Outlays from discretionary
balances........................ 163
--------- --------- ----------
87.00 Total outlays (gross)........... 80 355
----------------------------------------------------------------------------
[[Page 1152]]
Net budget authority and outlays:
89.00 Budget authority.................. 259 258
90.00 Outlays........................... 80 355
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 14 15
22.0 Transportation of things.......... 3 4
23.2 Rental payments to others......... 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 2
25.1 Advisory and assistance services.. 22 22
25.2 Other services.................... 47 47
25.3 Other purchases of goods and
services from Government
accounts........................ 42 42
25.4 Operation and maintenance of
facilities...................... 9 9
25.7 Operation and maintenance of
equipment....................... 7 7
26.0 Supplies and materials............ 97 84
31.0 Equipment......................... 15 25
--------- --------- ----------
99.9 Total new obligations........... 259 258
---------------------------------------------------------------------------
Defense Health Program
(2007 supplemental now requested)
For an additional amount for ``Defense Health Program,''
$1,073,147,000 for operation and maintenance.
(Additional 2008 funding now requested)
For an additional amount for ``Defense Health Program,''
$1,022,842,000 for operation and maintenance.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 1,073 1,023
--------- --------- ----------
10.00 Total new obligations........... 1,073 1,023
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,073 1,023
23.95 Total new obligations............. -1,073 -1,023
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,073 1,023
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 714
73.10 Total new obligations............. 1,073 1,023
73.20 Total outlays (gross)............. -359 -1,504
--------- --------- ----------
74.40 Obligated balance, end of year.. 714 233
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 359 824
86.93 Outlays from discretionary
balances........................ 680
--------- --------- ----------
87.00 Total outlays (gross)........... 359 1,504
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,073 1,023
90.00 Outlays........................... 359 1,504
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 10 10
22.0 Transportation of things.......... 19 19
23.3 Communications, utilities, and
miscellaneous charges........... 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 69 67
25.6 Medical care...................... 807 789
26.0 Supplies and materials............ 146 116
31.0 Equipment......................... 21 21
--------- --------- ----------
99.9 Total new obligations........... 1,073 1,023
---------------------------------------------------------------------------
Iraq Freedom Fund
(including transfer of funds)
(2007 supplemental now requested)
For an additional amount for ``Iraq Freedom Fund,'' $205,600,000, to
remain available for transfer until September 30, 2008.
(Additional 2008 funding now requested)
For ``Iraq Freedom Fund,'' $107,500,000, to remain available for
transfer until September 30, 2009, 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 five 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.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0141-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Iraq freedom fund activities...... 206 108
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 206 108
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 206 108
23.95 Total new obligations............. -206 -108
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 206 108
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 142
73.10 Total new obligations............. 206 108
73.20 Total outlays (gross)............. -64 -211
--------- --------- ----------
74.40 Obligated balance, end of year.. 142 39
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 64 80
86.93 Outlays from discretionary
balances........................ 131
--------- --------- ----------
87.00 Total outlays (gross)........... 64 211
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 206 108
90.00 Outlays........................... 64 211
---------------------------------------------------------------------------
[[Page 1153]]
Afghanistan Security Forces Fund
(including transfer of funds)
(2007 supplemental now requested)
For an additional amount for ``Afghanistan Security Forces Fund,''
$5,906,400,000, to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For the ``Afghanistan Security Forces Fund,'' $2,700,000,000, to
remain available until September 30, 2009: 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
nations: Provided further, That the Secretary of Defense may transfer
such funds to any appropriations available to the Department of Defense
or to any other Federal account 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 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.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2091-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ministry of Defense............... 3,865 1,881
00.02 Ministry of Interior.............. 2,033 810
00.04 Associated Activities............. 8 9
--------- --------- ----------
10.00 Total new obligations........... 5,906 2,700
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5,906 2,700
23.95 Total new obligations............. -5,906 -2,700
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,906 2,700
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,057
73.10 Total new obligations............. 5,906 2,700
73.20 Total outlays (gross)............. -1,849 -5,728
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,057 1,029
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,849 2,025
86.93 Outlays from discretionary
balances........................ 3,703
--------- --------- ----------
87.00 Total outlays (gross)........... 1,849 5,728
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,906 2,700
90.00 Outlays........................... 1,849 5,728
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2091-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
23.3 Communications, utilities, and
miscellaneous charges........... 35 20
25.2 Other services.................... 987 450
25.4 Operation and maintenance of
facilities...................... 40 20
25.7 Operation and maintenance of
equipment....................... 50 25
26.0 Supplies and materials............ 91 35
31.0 Equipment......................... 3,899 1,750
32.0 Land and structures............... 804 400
--------- --------- ----------
99.9 Total new obligations........... 5,906 2,700
---------------------------------------------------------------------------
Iraq Security Forces Fund
(including transfer of funds)
(2007 supplemental now requested)
For an additional amount for ``Iraq Security Forces Fund,''
$3,842,300,000, to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For the ``Iraq Security Forces Fund,'' $2,000,000,000, to remain
available until September 30, 2009: 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, and to provide assistance to
the Government of Iraq to support the disarmament, demobilization, and
reintegration of militias and illegal armed groups: 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 any appropriations available to the Department of Defense
or to any other Federal account 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.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2092-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ministry of Defense............... 3,139 1,255
00.02 Ministry of Interior.............. 703 745
--------- --------- ----------
10.00 Total new obligations........... 3,842 2,000
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3,842 2,000
23.95 Total new obligations............. -3,842 -2,000
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,842 2,000
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,639
73.10 Total new obligations............. 3,842 2,000
73.20 Total outlays (gross)............. -1,203 -3,909
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,639 730
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,203 1,500
86.93 Outlays from discretionary
balances........................ 2,409
--------- --------- ----------
[[Page 1154]]
87.00 Total outlays (gross)........... 1,203 3,909
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,842 2,000
90.00 Outlays........................... 1,203 3,909
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2092-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 1 5
22.0 Transportation of things.......... 58 65
25.1 Advisory and assistance services.. 267 572
25.2 Other services.................... 19 115
25.7 Operation and maintenance of
equipment....................... 31 20
25.8 Subsistence and support of persons 20
26.0 Supplies and materials............ 719
31.0 Equipment......................... 2,253 1,223
32.0 Land and structures............... 474
--------- --------- ----------
99.9 Total new obligations........... 3,842 2,000
---------------------------------------------------------------------------
International Reconstruction and Other Assistance
Federal Funds
Operating Expenses of the Coalition Provisional Authority
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2090-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating expenses................ 35
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 35
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 35
23.95 Total new obligations............. -35
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 35
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14
73.10 Total new obligations............. 35
73.20 Total outlays (gross)............. -21 -12
73.40 Adjustments in expired accounts
(net)........................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 14 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 21
86.93 Outlays from discretionary
balances........................ 12
--------- --------- ----------
87.00 Total outlays (gross)........... 21 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35
90.00 Outlays........................... 21 12
---------------------------------------------------------------------------
Procurement
The requests that follow would fund the acquisition of combat
vehicles, aircraft, weapons, communications, and other equipment needed
to support the Global War on Terror. Funds provided will be used to
reconstitute equipment destroyed, damaged, or worn out by combat
operations, or to ensure that adequate equipment is available to support
training for deploying units. Additional funding is provided to improve
the force protection capability of combat and support units, including
enhanced protection against Improvised Explosive Devices. Procurement
funds will also be used to equip two additional Army Brigade Combat
Teams and one Marine Corps Regimental Combat Team, which once created
will help reduce the operational stress on deployed combat units.
Federal Funds
Aircraft Procurement, Army
(2007 supplemental now requested)
For an additional amount for ``Aircraft Procurement, Army,''
$627,750,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Aircraft Procurement, Army,''
$1,900,306,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Aircraft.......................... 123 663
00.02 Modification of aircraft.......... 197 968
00.04 Support equipment and facilities.. 214 48
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 534 1,679
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 94
22.00 New budget authority (gross)...... 628 1,900
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 628 1,994
23.95 Total new obligations............. -534 -1,679
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 94 315
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 628 1,900
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 484
73.10 Total new obligations............. 534 1,679
73.20 Total outlays (gross)............. -50 -758
--------- --------- ----------
74.40 Obligated balance, end of year.. 484 1,405
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 50 361
86.93 Outlays from discretionary
balances........................ 397
--------- --------- ----------
87.00 Total outlays (gross)........... 50 758
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 628 1,900
90.00 Outlays........................... 50 758
---------------------------------------------------------------------------
Missile Procurement, Army
(2007 supplemental now requested)
For an additional amount for ``Missile Procurement, Army,''
$160,173,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Missile Procurement, Army,''
$492,734,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
[[Page 1155]]
00.02 Other missiles.................... 105 431
00.03 Modification of missiles.......... 31 4
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 136 435
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 24
22.00 New budget authority (gross)...... 160 493
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 160 517
23.95 Total new obligations............. -136 -435
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 24 82
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 160 493
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 131
73.10 Total new obligations............. 136 435
73.20 Total outlays (gross)............. -5 -111
--------- --------- ----------
74.40 Obligated balance, end of year.. 131 455
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5 35
86.93 Outlays from discretionary
balances........................ 76
--------- --------- ----------
87.00 Total outlays (gross)........... 5 111
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 160 493
90.00 Outlays........................... 5 111
---------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
(2007 supplemental now requested)
For an additional amount for ``Procurement of Weapons and Tracked
Combat Vehicles, Army,'' $3,474,389,000, to remain available until
September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Procurement of Weapons and Tracked
Combat Vehicles, Army,'' $4,780,172,000, to remain available until
September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tracked combat vehicles........... 2,047 3,592
00.02 Weapons and other combat vehicles. 663 727
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 2,710 4,319
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 764
22.00 New budget authority (gross)...... 3,474 4,780
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,474 5,544
23.95 Total new obligations............. -2,710 -4,319
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 764 1,225
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,474 4,780
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,564
73.10 Total new obligations............. 2,710 4,319
73.20 Total outlays (gross)............. -146 -1,975
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,564 4,908
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 146 478
86.93 Outlays from discretionary
balances........................ 1,497
--------- --------- ----------
87.00 Total outlays (gross)........... 146 1,975
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,474 4,780
90.00 Outlays........................... 146 1,975
---------------------------------------------------------------------------
Procurement of Ammunition, Army
(2007 supplemental now requested)
For an additional amount for ``Procurement of Ammunition, Army,''
$681,500,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Procurement of Ammunition, Army,''
$313,000,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 570 352
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 570 352
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 112
22.00 New budget authority (gross)...... 682 313
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 682 425
23.95 Total new obligations............. -570 -352
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 112 73
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 682 313
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 538
73.10 Total new obligations............. 570 352
73.20 Total outlays (gross)............. -32 -419
--------- --------- ----------
74.40 Obligated balance, end of year.. 538 471
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 32 39
86.93 Outlays from discretionary
balances........................ 380
--------- --------- ----------
87.00 Total outlays (gross)........... 32 419
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 682 313
90.00 Outlays........................... 32 419
---------------------------------------------------------------------------
Other Procurement, Army
(2007 supplemental now requested)
For an additional amount for ``Other Procurement, Army,''
$9,908,649,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Other Procurement, Army,''
$13,630,977,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tactical and support vehicles..... 3,643 4,781
00.02 Communications and electronics
equipment....................... 3,882 7,251
00.03 Other support equipment........... 1,293 892
00.04 Spare and repair parts............ 1
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 8,819 12,924
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,090
[[Page 1156]]
22.00 New budget authority (gross)...... 9,909 13,631
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9,909 14,721
23.95 Total new obligations............. -8,819 -12,924
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 1,090 1,797
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9,909 13,631
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,888
73.10 Total new obligations............. 8,819 12,924
73.20 Total outlays (gross)............. -931 -7,164
--------- --------- ----------
74.40 Obligated balance, end of year.. 7,888 13,648
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 931 1,704
86.93 Outlays from discretionary
balances........................ 5,460
--------- --------- ----------
87.00 Total outlays (gross)........... 931 7,164
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,909 13,631
90.00 Outlays........................... 931 7,164
---------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
(including transfer of funds)
(2007 supplemental now requested)
For an additional amount for ``Joint Improvised Explosive Device
Defeat Fund,'' $2,432,800,000, to remain available until September 30,
2009.
(Additional 2008 funding now requested)
For an additional amount for ``Joint Improvised Explosive Device
Defeat Fund,'' $4,000,000,000, to remain available until September 30,
2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2093-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Attack network.................... 835 926
00.02 Device defeat..................... 1,485 2,740
00.03 Force training.................... 113 334
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 2,433 4,000
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,433 4,000
23.95 Total new obligations............. -2,433 -4,000
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,433 4,000
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,238
73.10 Total new obligations............. 2,433 4,000
73.20 Total outlays (gross)............. -195 -2,396
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,238 3,842
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 195 900
86.93 Outlays from discretionary
balances........................ 1,496
--------- --------- ----------
87.00 Total outlays (gross)........... 195 2,396
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,433 4,000
90.00 Outlays........................... 195 2,396
---------------------------------------------------------------------------
Aircraft Procurement, Navy
(2007 supplemental now requested)
For an additional amount for ``Aircraft Procurement, Navy,''
$1,105,713,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Aircraft Procurement, Navy,''
$3,099,958,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 433 1,070
00.02 Airlift aircraft.................. 59
00.04 Other aircraft.................... 416
00.05 Modification of aircraft.......... 459 815
00.06 Aircraft spares and repair parts.. 34 317
00.07 Aircraft support equipment and
facilities...................... 2 60
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 928 2,737
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 178
22.00 New budget authority (gross)...... 1,106 3,100
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,106 3,278
23.95 Total new obligations............. -928 -2,737
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 178 541
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,106 3,100
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 813
73.10 Total new obligations............. 928 2,737
73.20 Total outlays (gross)............. -115 -1,350
--------- --------- ----------
74.40 Obligated balance, end of year.. 813 2,200
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 115 772
86.93 Outlays from discretionary
balances........................ 578
--------- --------- ----------
87.00 Total outlays (gross)........... 115 1,350
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,106 3,100
90.00 Outlays........................... 115 1,350
---------------------------------------------------------------------------
Weapons Procurement, Navy
(2007 supplemental now requested)
For an additional amount for ``Weapons Procurement, Navy,''
$171,813,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Weapons Procurement, Navy,''
$251,281,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other missiles.................... 7 142
00.04 Other weapons..................... 142 94
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 149 236
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 23
[[Page 1157]]
22.00 New budget authority (gross)...... 172 251
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 172 274
23.95 Total new obligations............. -149 -236
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 23 38
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 172 251
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 130
73.10 Total new obligations............. 149 236
73.20 Total outlays (gross)............. -19 -144
--------- --------- ----------
74.40 Obligated balance, end of year.. 130 222
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 64
86.93 Outlays from discretionary
balances........................ 80
--------- --------- ----------
87.00 Total outlays (gross)........... 19 144
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 172 251
90.00 Outlays........................... 19 144
---------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
(2007 supplemental now requested)
For an additional amount for ``Procurement of Ammunition, Navy and
Marine Corps,'' $159,833,000, to remain available until September 30,
2009.
(Additional 2008 funding now requested)
For an additional amount for ``Procurement of Ammunition, Navy and
Marine Corps,'' $590,090,000, to remain available until September 30,
2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition, Navy.................. 67 68
00.02 Ammunition, Marine Corps.......... 75 470
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 142 538
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 18
22.00 New budget authority (gross)...... 160 590
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 160 608
23.95 Total new obligations............. -142 -538
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 18 70
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 160 590
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 135
73.10 Total new obligations............. 142 538
73.20 Total outlays (gross)............. -7 -156
--------- --------- ----------
74.40 Obligated balance, end of year.. 135 517
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7 62
86.93 Outlays from discretionary
balances........................ 94
--------- --------- ----------
87.00 Total outlays (gross)........... 7 156
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 160 590
90.00 Outlays........................... 7 156
---------------------------------------------------------------------------
Other Procurement, Navy
(2007 supplemental now requested)
For an additional amount for ``Other Procurement, Navy,''
$846,874,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Other Procurement, Navy,''
$793,311,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ships support equipment........... 35 22
00.02 Communications and electronics
equipment....................... 140 144
00.03 Aviation support equipment........ 9 36
00.04 Ordinance support equipment....... 3
00.05 Civil engineering support
equipment....................... 354 491
00.06 Supply support equipment.......... 45 17
00.07 Personnel and command support
equipment....................... 120 68
00.08 Spares and repair parts........... 25 4
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 728 785
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 119
22.00 New budget authority (gross)...... 847 793
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 847 912
23.95 Total new obligations............. -728 -785
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 119 127
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 847 793
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 615
73.10 Total new obligations............. 728 785
73.20 Total outlays (gross)............. -113 -779
--------- --------- ----------
74.40 Obligated balance, end of year.. 615 621
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 113 254
86.93 Outlays from discretionary
balances........................ 525
--------- --------- ----------
87.00 Total outlays (gross)........... 113 779
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 847 793
90.00 Outlays........................... 113 779
---------------------------------------------------------------------------
Procurement, Marine Corps
(2007 supplemental now requested)
For an additional amount for ``Procurement, Marine Corps,''
$1,805,715,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Procurement, Marine Corps,''
$2,462,140,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Weapons and combat vehicles....... 92 216
00.03 Guided missiles and equipment..... 29 7
00.04 Communications and electronics
equipment....................... 516 945
00.05 Support vehicles.................. 138 207
00.06 Engineer and other equipment...... 688 906
00.07 Spares and repair parts........... 2
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 1,463 2,283
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 343
[[Page 1158]]
22.00 New budget authority (gross)...... 1,806 2,462
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,806 2,805
23.95 Total new obligations............. -1,463 -2,283
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 343 522
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,806 2,462
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,304
73.10 Total new obligations............. 1,463 2,283
73.20 Total outlays (gross)............. -159 -1,657
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,304 1,930
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 159 517
86.93 Outlays from discretionary
balances........................ 1,140
--------- --------- ----------
87.00 Total outlays (gross)........... 159 1,657
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,806 2,462
90.00 Outlays........................... 159 1,657
---------------------------------------------------------------------------
Aircraft Procurement, Air Force
(2007 supplemental now requested)
For an additional amount for ``Aircraft Procurement, Air Force,''
$2,649,336,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Aircraft Procurement, Air Force,''
$3,336,809,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 338 183
00.02 Airlift aircraft.................. 308 415
00.04 Other aircraft.................... 432 56
00.05 Modification of in-service
aircraft........................ 924 1,801
00.06 Aircraft spares and repair parts.. 161
00.07 Aircraft support equipment and
facilities...................... 118 318
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 2,120 2,934
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 529
22.00 New budget authority (gross)...... 2,649 3,337
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,649 3,866
23.95 Total new obligations............. -2,120 -2,934
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 529 932
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,649 3,337
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,807
73.10 Total new obligations............. 2,120 2,934
73.20 Total outlays (gross)............. -313 -1,588
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,807 3,153
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 313 444
86.93 Outlays from discretionary
balances........................ 1,144
--------- --------- ----------
87.00 Total outlays (gross)........... 313 1,588
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,649 3,337
90.00 Outlays........................... 313 1,588
---------------------------------------------------------------------------
Missile Procurement, Air Force
(2007 supplemental now requested)
For an additional amount for ``Missile Procurement, Air Force,''
$140,300,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Missile Procurement, Air Force,''
$1,800,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 20 3
00.02 Other missiles.................... 92 11
00.04 Spares and repair parts........... 1
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 112 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 28
22.00 New budget authority (gross)...... 140 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 140 30
23.95 Total new obligations............. -112 -15
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 28 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 140 2
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 86
73.10 Total new obligations............. 112 15
73.20 Total outlays (gross)............. -26 -82
--------- --------- ----------
74.40 Obligated balance, end of year.. 86 19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26 1
86.93 Outlays from discretionary
balances........................ 81
--------- --------- ----------
87.00 Total outlays (gross)........... 26 82
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 140 2
90.00 Outlays........................... 26 82
---------------------------------------------------------------------------
Procurement of Ammunition, Air Force
(2007 supplemental now requested)
For an additional amount for ``Procurement of Ammunition, Air
Force,'' $95,800,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Procurement of Ammunition, Air
Force,'' $74,005,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 3 60
00.02 Weapons........................... 74 9
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 77 69
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 19
[[Page 1159]]
22.00 New budget authority (gross)...... 96 74
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 96 93
23.95 Total new obligations............. -77 -69
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 19 24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 96 74
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 76
73.10 Total new obligations............. 77 69
73.20 Total outlays (gross)............. -1 -53
--------- --------- ----------
74.40 Obligated balance, end of year.. 76 92
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 3
86.93 Outlays from discretionary
balances........................ 50
--------- --------- ----------
87.00 Total outlays (gross)........... 1 53
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 96 74
90.00 Outlays........................... 1 53
---------------------------------------------------------------------------
Other Procurement, Air Force
(2007 supplemental now requested)
For an additional amount for ``Other Procurement, Air Force,''
$2,092,754,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Other Procurement, Air Force,''
$3,760,206,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Munition equipment................ 9 115
00.02 Vehicular equipment............... 32 198
00.03 Electronics and telecommunications
equipment....................... 156 100
00.04 Other base maintenance and support
equipment....................... 1,477 2,553
00.05 Spares and repair parts........... 252
--------- --------- ----------
10.00 Total new obligations........... 1,674 3,218
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 419
22.00 New budget authority (gross)...... 2,093 3,760
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,093 4,179
23.95 Total new obligations............. -1,674 -3,218
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 419 961
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,093 3,760
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,098
73.10 Total new obligations............. 1,674 3,218
73.20 Total outlays (gross)............. -576 -2,624
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,098 1,692
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 576 1,726
86.93 Outlays from discretionary
balances........................ 898
--------- --------- ----------
87.00 Total outlays (gross)........... 576 2,624
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,093 3,760
90.00 Outlays........................... 576 2,624
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 7
31.0 Equipment......................... 1,667 3,218
--------- --------- ----------
99.9 Total new obligations........... 1,674 3,218
---------------------------------------------------------------------------
Procurement, Defense-Wide
(2007 supplemental now requested)
For an additional amount for ``Procurement, Defense-Wide,''
$979,380,000, to remain available until September 30, 2009.
(Additional 2008 funding now requested)
For an additional amount for ``Procurement, Defense-Wide,''
$469,768,000, to remain available until September 30, 2010.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major equipment................... 111 130
00.02 Special Operations Command........ 643 379
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 754 509
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 225
22.00 New budget authority (gross)...... 979 470
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 979 695
23.95 Total new obligations............. -754 -509
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 225 186
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 979 470
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 662
73.10 Total new obligations............. 754 509
73.20 Total outlays (gross)............. -92 -665
--------- --------- ----------
74.40 Obligated balance, end of year.. 662 506
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 92 106
86.93 Outlays from discretionary
balances........................ 559
--------- --------- ----------
87.00 Total outlays (gross)........... 92 665
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 979 470
90.00 Outlays........................... 92 665
---------------------------------------------------------------------------
Research, Development, Test, and Evaluation
The requests that follow would support technology demonstrations,
and development and testing of prototypes or pre-production hardware
that could provide significant new capabilities for combat forces
engaged in the Global War on Terror. Specifically, funds will be used to
provide new or improved countermeasures against Improvised Explosive
Devices and other non-traditional threats. New intelligence,
surveillance, and reconnaissance capabilities, including classified
systems, will also be developed with these funds to produce
significantly more effective systems for combating terrorists or
insurgent forces.
[[Page 1160]]
Federal Funds
Research, Development, Test and Evaluation, Army
(2007 supplemental now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Army,'' $115,976,000, to remain available until September
30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Army,'' $141,653,000, to remain available until September
30, 2009.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Advanced technology development... 3
00.04 Demonstration/validation.......... 24 30
00.05 Engineering and manufacturing
development..................... 50 72
00.06 Management support................ 5 1
00.07 Operational system development.... 20 36
--------- --------- ----------
10.00 Total new obligations (object
class 25.5)................... 102 139
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 14
22.00 New budget authority (gross)...... 116 142
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 116 156
23.95 Total new obligations............. -102 -139
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 14 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 116 142
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 80
73.10 Total new obligations............. 102 139
73.20 Total outlays (gross)............. -22 -148
--------- --------- ----------
74.40 Obligated balance, end of year.. 80 71
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22 71
86.93 Outlays from discretionary
balances........................ 77
--------- --------- ----------
87.00 Total outlays (gross)........... 22 148
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 116 142
90.00 Outlays........................... 22 148
---------------------------------------------------------------------------
Research, Development, Test and Evaluation, Navy
(2007 supplemental now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Navy,'' $460,175,000, to remain available until September
30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Navy,'' $618,428,000, to remain available until September
30, 2009.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 7
00.02 Applied research.................. 5
00.03 Advanced technology development... 12
00.04 Demonstration/validation.......... 34 60
00.05 Engineering and manufacturing
development..................... 9 129
00.06 Management support................ 9 1
00.07 Operational system development.... 375 393
--------- --------- ----------
10.00 Total new obligations (object
class 25.5)................... 427 607
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 33
22.00 New budget authority (gross)...... 460 618
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 460 651
23.95 Total new obligations............. -427 -607
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 33 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 460 618
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 318
73.10 Total new obligations............. 427 607
73.20 Total outlays (gross)............. -109 -662
--------- --------- ----------
74.40 Obligated balance, end of year.. 318 263
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 109 350
86.93 Outlays from discretionary
balances........................ 312
--------- --------- ----------
87.00 Total outlays (gross)........... 109 662
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 460 618
90.00 Outlays........................... 109 662
---------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
(2007 supplemental now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Air Force,'' $220,721,000, to remain available until
September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Air Force,'' $1,369,781,000, to remain available until
September 30, 2009.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 1,071
00.04 Demonstration/validation.......... 8 1
00.05 Engineering and manufacturing
development..................... 26 3
00.06 Management support................ 12 1
00.07 Operational system development.... 152 179
--------- --------- ----------
10.00 Total new obligations (object
class 25.5)................... 198 1,255
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 23
22.00 New budget authority (gross)...... 221 1,370
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 221 1,393
23.95 Total new obligations............. -198 -1,255
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 23 138
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 221 1,370
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 140
73.10 Total new obligations............. 198 1,255
73.20 Total outlays (gross)............. -58 -1,018
--------- --------- ----------
74.40 Obligated balance, end of year.. 140 377
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 58 870
86.93 Outlays from discretionary
balances........................ 148
--------- --------- ----------
[[Page 1161]]
87.00 Total outlays (gross)........... 58 1,018
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 221 1,370
90.00 Outlays........................... 58 1,018
---------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-Wide
(2007 supplemental now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Defense-Wide,'' $650,864,000, to remain available until
September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Research, Development, Test and
Evaluation, Defense-Wide,'' $727,498,000, to remain available until
September 30, 2009.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.06 Management support................ 39 47
00.07 Operational system development.... 544 673
--------- --------- ----------
10.00 Total new obligations........... 583 720
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 68
22.00 New budget authority (gross)...... 651 727
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 651 795
23.95 Total new obligations............. -583 -720
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 68 75
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 651 727
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 444
73.10 Total new obligations............. 583 720
73.20 Total outlays (gross)............. -139 -822
--------- --------- ----------
74.40 Obligated balance, end of year.. 444 342
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 139 371
86.93 Outlays from discretionary
balances........................ 451
--------- --------- ----------
87.00 Total outlays (gross)........... 139 822
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 651 727
90.00 Outlays........................... 139 822
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 10 11
25.1 Advisory and assistance services.. 23 23
25.3 Other purchases of goods and
services from Government
accounts........................ 59 59
25.5 Research and development contracts 429 565
31.0 Equipment......................... 61 61
--------- --------- ----------
99.0 Direct obligations.............. 582 719
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 583 720
---------------------------------------------------------------------------
Military Construction
The requests that follow for military construction programs will be
used to build urgent facilities needed for the Global War on Terror,
including buildings, perimeter fences and barriers, secure fuel
facilities, and roads to improve the force protection and safety of U.S.
military forces. The funds will also be used to construct theater-
located operations facilities needed to improve the capabilities of
combat forces. In addition, the funds will cover the cost of housing,
maintenance, and training infrastructure needed to support an expansion
of Army and Marine Corps ground combat forces.
Federal Funds
Military Construction, Army
(2007 supplemental now requested)
For an additional amount for ``Military Construction, Army,''
$1,381,290,000, to remain available until September 30, 2011: Provided,
That such funds may be obligated and expended to carry out planning and
design and military construction projects not otherwise authorized by
law.
(Additional 2008 funding now requested)
For an additional amount for ``Military Construction, Army,''
$738,850,000, to remain available until September 30, 2012: Provided,
That such funds may be obligated and expended to carry out planning and
design and military construction projects not otherwise authorized by
law.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,013 717
00.03 Planning.......................... 148 14
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1,161 731
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 220
22.00 New budget authority (gross)...... 1,381 739
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,381 959
23.95 Total new obligations............. -1,161 -731
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 220 228
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,381 739
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,155
73.10 Total new obligations............. 1,161 731
73.20 Total outlays (gross)............. -6 -595
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,155 1,291
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 7
86.93 Outlays from discretionary
balances........................ 588
--------- --------- ----------
87.00 Total outlays (gross)........... 6 595
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,381 739
90.00 Outlays........................... 6 595
---------------------------------------------------------------------------
Military Construction, Navy and Marine Corps
(2007 supplemental now requested)
For an additional amount for ``Military Construction, Navy and
Marine Corps,'' $412,500,000, to remain available until September 30,
2011: Provided, That such funds may be obligated and expended to carry
out planning and design and military construction projects not otherwise
authorized by law.
(Additional 2008 funding now requested)
For an additional amount for ``Military Construction, Navy and
Marine Corps,'' $157,305,000, to remain available until September
[[Page 1162]]
30, 2012: Provided, That such funds may be obligated and expended to
carry out planning and design and military construction projects not
otherwise authorized by law.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 166 153
00.03 Planning.......................... 164 39
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 330 192
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 82
22.00 New budget authority (gross)...... 412 157
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 412 239
23.95 Total new obligations............. -330 -192
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 82 47
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 412 157
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 306
73.10 Total new obligations............. 330 192
73.20 Total outlays (gross)............. -24 -243
--------- --------- ----------
74.40 Obligated balance, end of year.. 306 255
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24 22
86.93 Outlays from discretionary
balances........................ 221
--------- --------- ----------
87.00 Total outlays (gross)........... 24 243
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 412 157
90.00 Outlays........................... 24 243
---------------------------------------------------------------------------
Military Construction, Air Force
(2007 supplemental now requested)
For an additional amount for ``Military Construction, Air Force,''
$60,200,000, to remain available until September 30, 2011: Provided,
That such funds may be obligated and expended to carry out planning and
design and military construction projects not otherwise authorized by
law.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 48
00.03 Planning.......................... 3
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 51
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9
22.00 New budget authority (gross)...... 60
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 60 9
23.95 Total new obligations............. -51
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 9 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 60
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 48
73.10 Total new obligations............. 51
73.20 Total outlays (gross)............. -3 -31
--------- --------- ----------
74.40 Obligated balance, end of year.. 48 17
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3
86.93 Outlays from discretionary
balances........................ 31
--------- --------- ----------
87.00 Total outlays (gross)........... 3 31
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 60
90.00 Outlays........................... 3 31
---------------------------------------------------------------------------
Family Housing
These appropriations, requested only in 2008, will finance costs
associated with family housing needed to support Navy and Marine Corps
combat forces. Funds are required to ensure that the infrastructure
associated with the expanded forces will be available when the new
servicemembers and their families arrive at their assigned bases. Family
housing is a critical element in maintaining force readiness and
retention needed to support the Global War on Terror.
Federal Funds
Family Housing Operation and Maintenance, Navy and Marine Corps
(Additional 2008 funding now requested)
For an additional amount for ``Family Housing Operation and
Maintenance, Navy and Marine Corps,'' $11,766,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-1-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.06 Operating expenses................ 12
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 12
23.95 Total new obligations............. -12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 12
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 12
73.20 Total outlays (gross)............. -8
--------- --------- ----------
74.40 Obligated balance, end of year.. 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12
90.00 Outlays........................... 8
---------------------------------------------------------------------------
Revolving and Management Funds
The requests that follow would pay for the transportation of fuel by
truck into Iraq and Afghanistan to support deployed forces, to replace
fuel destroyed by terrorist activity, and to re-establish stocks of
spare parts, including war reserve equipment, that have been released to
combat units deploying to Iraq.
[[Page 1163]]
Federal Funds
National Defense Sealift Fund
(2007 supplemental now requested)
For an additional amount for ``National Defense Sealift Fund,''
$5,000,000.
(Additional 2008 funding now requested)
For an additional amount for ``National Defense Sealift Fund,''
$5,110,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-1-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Reimbursable program.............. 5 5
--------- --------- ----------
10.00 Total new obligations (object
class 25.3)................... 5 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5 5
23.95 Total new obligations............. -5 -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 5
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3
73.10 Total new obligations............. 5 5
73.20 Total outlays (gross)............. -2 -6
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 3
86.93 Outlays from discretionary
balances........................ 3
--------- --------- ----------
87.00 Total outlays (gross)........... 2 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 5
90.00 Outlays........................... 2 6
---------------------------------------------------------------------------
In 2008, the Department of Defense (DOD) will continue to reimburse
the Department of Transportation for operations and maintenance of the
Ready Reserve Force from funds appropriated to DOD.
Defense Working Capital Funds
(2007 supplemental now requested)
For an additional amount for ``Defense Working Capital Funds,''
$1,315,526,000.
(Additional 2008 funding now requested)
For an additional amount for ``Defense Working Capital Funds,''
$1,676,275,000.
Working Capital Fund, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-1-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Supply Management................. 724 1,363
--------- --------- ----------
09.09 Operating obligations........... 724 1,363
--------- --------- ----------
09.99 Total reimbursable program...... 724 1,363
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 724 1,363
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 724 1,363
23.95 Total new obligations............. -724 -1,363
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 724 1,363
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 434
73.10 Total new obligations............. 724 1,363
73.20 Total outlays (gross)............. -290 -1,593
--------- --------- ----------
74.40 Obligated balance, end of year.. 434 204
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 290 1,159
86.93 Outlays from discretionary
balances........................ 434
--------- --------- ----------
87.00 Total outlays (gross)........... 290 1,593
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 724 1,363
90.00 Outlays........................... 290 1,593
---------------------------------------------------------------------------
Working Capital Fund, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-1-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.11 Supply Management................. 32
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 32
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 32
23.95 Total new obligations............. -32
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 32
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 19
73.10 Total new obligations............. 32
73.20 Total outlays (gross)............. -13 -19
--------- --------- ----------
74.40 Obligated balance, end of year.. 19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13
86.93 Outlays from discretionary
balances........................ 19
--------- --------- ----------
87.00 Total outlays (gross)........... 13 19
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 32
90.00 Outlays........................... 13 19
---------------------------------------------------------------------------
Working Capital Fund, Defense-Wide
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-1-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Distribution Depots............... 16 13
09.02 Defense Reutilization and
Marketing....................... 4 5
09.06 Supply Management................. 539 295
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 559 313
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 559 313
23.95 Total new obligations............. -559 -313
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 559 313
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 335
[[Page 1164]]
73.10 Total new obligations............. 559 313
73.20 Total outlays (gross)............. -224 -460
--------- --------- ----------
74.40 Obligated balance, end of year.. 335 188
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 224 125
86.93 Outlays from discretionary
balances........................ 335
--------- --------- ----------
87.00 Total outlays (gross)........... 224 460
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 559 313
90.00 Outlays........................... 224 460
---------------------------------------------------------------------------
DEPARTMENT OF ENERGY
National Nuclear Security Administration
The requests that follow for Defense Nuclear Nonproliferation
programs are to address urgent priorities around the world, to secure
nuclear materials from diversion or theft by terrorists or states of
concern. Among the activities conducted by these programs are
construction of safe and secure long-term storage for vulnerable
weapons-grade nuclear material overseas, the deployment of radiation
detection equipment, and the training of law enforcement officials in
overseas ports and inspection facilities to provide them with the
technical means to detect, deter, and interdict illicit trafficking in
nuclear and other radioactive materials.
Federal Funds
Defense Nuclear Nonproliferation
(2007 supplemental now requested)
For an additional amount for ``Defense Nuclear Nonproliferation,''
$63,000,000.
(Additional 2008 funding now requested)
For an additional amount for ``Defense Nuclear Nonproliferation,''
$50,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-0309-1-1-053 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.03 International nuclear materials
protection and cooperation.... 49 30
00.10 Global threat reduction
initiatives................... 14 20
--------- --------- ----------
01.00 Total, direct program........... 63 50
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 63 50
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 63 50
23.95 Total new obligations............. -63 -50
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 63 50
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 22
73.10 Total new obligations............. 63 50
73.20 Total outlays (gross)............. -41 -52
--------- --------- ----------
74.40 Obligated balance, end of year.. 22 20
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 41 33
86.93 Outlays from discretionary
balances........................ 19
--------- --------- ----------
87.00 Total outlays (gross)........... 41 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 63 50
90.00 Outlays........................... 41 52
---------------------------------------------------------------------------
DEPARTMENT OF HOMELAND SECURITY
United States Coast Guard
Federal Funds
Operating Expenses
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 70-0610-1-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.11 Defense Readiness................. 120 223
--------- --------- ----------
08.00 Total direct program............ 120 223
--------- --------- ----------
10.00 Total new obligations (object
class 11.7)................... 120 223
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 120 223
23.95 Total new obligations............. -120 -223
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 120 223
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 12
73.10 Total new obligations............. 120 223
73.20 Total outlays (gross)............. -108 -213
--------- --------- ----------
74.40 Obligated balance, end of year.. 12 22
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 108 201
86.93 Outlays from discretionary
balances........................ 12
--------- --------- ----------
87.00 Total outlays (gross)........... 108 213
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 120 223
90.00 Outlays........................... 108 213
---------------------------------------------------------------------------
This funding would provide resources to fund U.S. Coast Guard
deployment to provide security for U.S. Navy vessels, facilities and
port operations in Iraq.
Federal Emergency Management Agency
Federal Funds
Disaster Relief
(2007 supplemental now requested)
For an additional amount for ``Disaster Relief'' for necessary
expenses under the Robert T. Stafford Disaster Relief and Emergency
Assistance Act (42 U.S.C. 5121 et seq.), $3,400,000,000, to remain
available until expended: Provided, That Congress designates this amount
as an emergency requirement for this specific purpose.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 70-0702-1-1-453 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 2005 Hurricane Season............. 2,600 800
--------- --------- ----------
10.00 Total new obligations........... 2,600 800
----------------------------------------------------------------------------
[[Page 1165]]
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 800
22.00 New budget authority (gross)...... 3,400
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,400 800
23.95 Total new obligations............. -2,600 -800
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 800
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,400
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,410
73.10 Total new obligations............. 2,600 800
73.20 Total outlays (gross)............. -1,190 -1,020
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,410 1,190
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,190
86.93 Outlays from discretionary
balances........................ 1,020
--------- --------- ----------
87.00 Total outlays (gross)........... 1,190 1,020
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,400
90.00 Outlays........................... 1,190 1,020
---------------------------------------------------------------------------
This request would provide $3.4 billion to support on-going recovery
costs for Hurricane Katrina through December 2007, including housing
assistance and grants for public infrastructure repair and replacement
throughout the Gulf Coast.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 70-0702-1-1-453 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 40 15
22.0 Transportation of things.......... 3 1
23.1 Rental payments to GSA............ 15 9
23.2 Rental payments to others......... 15 2
23.3 Communications, utilities, and
miscellaneous charges........... 15 7
24.0 Printing and reproduction......... 3 1
25.1 Advisory and assistance services.. 1
25.2 Other services.................... 190 60
25.3 Other purchases of goods and
services from Government
accounts........................ 190 60
25.4 Operation and maintenance of
facilities...................... 7 3
25.7 Operation and maintenance of
equipment....................... 3 1
26.0 Supplies and materials............ 15 5
31.0 Equipment......................... 30 9
41.0 Grants, subsidies, and
contributions................... 2,073 620
--------- --------- ----------
99.9 Total new obligations........... 2,600 800
---------------------------------------------------------------------------
DEPARTMENT OF JUSTICE
Legal Activities and U.S. Marshals
Federal Funds
Salaries and Expenses, General Legal Activities
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses, General Legal
Activities,'' $4,093,000, to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Salaries and Expenses, General Legal
Activities,'' $4,093,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0128-1-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Criminal matters.................. 3 5
--------- --------- ----------
10.00 Total new obligations........... 3 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 4 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4 5
23.95 Total new obligations............. -3 -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4 4
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 3 5
73.20 Total outlays (gross)............. -3 -3
--------- --------- ----------
74.40 Obligated balance, end of year.. 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4
90.00 Outlays........................... 3 3
---------------------------------------------------------------------------
This request would provide the Criminal Division $4 million to
support the Department's reconstruction efforts in Iraq and Afghanistan
for investigations and training.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0128-1-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 1 1
25.2 Other services.................... 1 3
31.0 Equipment......................... 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 5
---------------------------------------------------------------------------
Salaries and Expenses, United States Attorneys
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses, United States
Attorneys,'' $5,000,000, to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Salaries and Expenses, United States
Attorneys,'' $5,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0322-1-1-752 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 U.S. Attorneys.................... 5 5
--------- --------- ----------
10.00 Total new obligations........... 5 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5 5
23.95 Total new obligations............. -5 -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation--GWOT............. 5 5
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 5 5
73.20 Total outlays (gross)............. -4 -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 4
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 4 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 5
[[Page 1166]]
90.00 Outlays........................... 4 5
---------------------------------------------------------------------------
This request would provide the United States Attorneys $5 million
for terrorism litigation services.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0322-1-1-752 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 1 1
25.2 Other services.................... 4 4
--------- --------- ----------
99.9 Total new obligations........... 5 5
---------------------------------------------------------------------------
Salaries and Expenses, United States Marshals Service
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses, United States
Marshals Service,'' $14,921,000, to remain available until September 30,
2008.
(Additional 2008 funding now requested)
For an additional amount for ``Salaries and Expenses, United States
Marshals Service,'' $14,921,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0324-1-1-752 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Support of Federal judicial and
Federal law enforcement
communities..................... 15 15
--------- --------- ----------
10.00 Total new obligations........... 15 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 15 15
23.95 Total new obligations............. -15 -15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation, GWOT Supplemental 15 15
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 15 15
73.20 Total outlays (gross)............. -14 -15
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14 14
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 14 15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15 15
90.00 Outlays........................... 14 15
---------------------------------------------------------------------------
This request would provide $15 million in funding for the United
States Marshals Service to provide advisory assistance to the Government
of Afghanistan and provide training and assistance in areas such as
witness protection and courthouse security for domestic terrorist
trials.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0324-1-1-752 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.5 Personnel compensation: Other
personnel compensation.......... 2 2
21.0 Travel and transportation of
persons......................... 1 1
25.2 Other services.................... 6 6
31.0 Equipment......................... 6 6
--------- --------- ----------
99.9 Total new obligations........... 15 15
---------------------------------------------------------------------------
National Security Division
Federal Funds
Salaries and Expenses
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses,'' $1,736,000,
to remain available until September 30, 2008.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-1300-1-1-751 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 National security activities...... 2
--------- --------- ----------
10.00 Total new obligations........... 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2
23.95 Total new obligations............. -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2
73.20 Total outlays (gross)............. -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2
90.00 Outlays........................... 2
---------------------------------------------------------------------------
This request would provide the National Security Division (NSD) $2
million to support the Department of Defense's prosecution of high value
detainees at Guantanamo via the process established by the Military
Commission. NSD will support the DOD effort by providing experienced
Assistant United States Attorneys and paralegals.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-1300-1-1-751 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
23.2 Rental payments to others......... 1
25.2 Other services.................... 1
--------- --------- ----------
99.9 Total new obligations........... 2
---------------------------------------------------------------------------
Federal Bureau of Investigation
Federal Funds
Salaries and Expenses
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses,''
$118,260,000, to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Salaries and Expenses,''
$101,122,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0200-1-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
[[Page 1167]]
00.01 Intelligence...................... 43 37
00.02 Counterterrorism/
Counterintelligence............. 74 63
00.03 Criminal Enterprises and Federal
Crimes.......................... 1 1
--------- --------- ----------
03.00 Total........................... 118 101
--------- --------- ----------
10.00 Total new obligations........... 118 101
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 118 101
23.95 Total new obligations............. -118 -101
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 118 101
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 118 101
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 118 101
73.20 Total outlays (gross)............. -118 -101
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 118 101
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 118 101
90.00 Outlays........................... 118 101
---------------------------------------------------------------------------
This request would provide the Federal Bureau of Investigation with
$118 million in 2007 and $101 million in 2008 to support
counterterrorism and counterproliferation activities and equipment;
terrorism intelligence gathering efforts; and law enforcement training
in Iraq and Afghanistan.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0200-1-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.5 Personnel compensation: Other
personnel compensation.......... 21 21
21.0 Travel and transportation of
persons......................... 7 6
23.2 Rental payments to others......... 3 3
25.1 Advisory and assistance services.. 2 2
25.2 Other services.................... 41 37
25.7 Operation and maintenance of
equipment....................... 1 1
26.0 Supplies and materials............ 2 2
31.0 Equipment......................... 41 29
--------- --------- ----------
99.9 Total new obligations........... 118 101
---------------------------------------------------------------------------
Drug Enforcement Administration
Federal Funds
Salaries and Expenses
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses,'' $8,468,000,
to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Salaries and Expenses,'' $8,468,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-1100-1-1-751 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Enforcement....................... 8 8
--------- --------- ----------
10.00 Total new obligations........... 8 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8 8
23.95 Total new obligations............. -8 -8
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation, GWOT Supplemental 8 8
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2
73.10 Total new obligations............. 8 8
73.20 Total outlays (gross)............. -6 -7
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 6
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 6 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 8
90.00 Outlays........................... 6 7
---------------------------------------------------------------------------
This request would provide $8 million in funding for the Drug
Enforcement Administration to implement its narco-terrorism initiative
and Operation Breakthrough, and to conduct financial investigations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-1100-1-1-751 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 6 6
25.7 Operation and maintenance of
equipment....................... 1 1
--------- --------- ----------
99.0 Direct obligations.............. 7 7
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 8 8
---------------------------------------------------------------------------
Bureau of Alcohol, Tobacco, Firearms, and Explosives
Federal Funds
Salaries and Expenses
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses,'' $4,000,000,
to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Salaries and Expenses,'' $4,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0700-1-1-751 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Firearms.......................... 3 3
00.04 Arson and Explosives.............. 1 1
--------- --------- ----------
10.00 Total new obligations........... 4 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 4
23.95 Total new obligations............. -4 -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4 4
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 4 4
73.20 Total outlays (gross)............. -4 -4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4
90.00 Outlays........................... 4 4
---------------------------------------------------------------------------
This request would provide the Bureau of Alcohol, Tobacco, Firearms
and Explosives $4 million to support the Bureau's work in Iraq.
[[Page 1168]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-0700-1-1-751 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 1 1
25.2 Other services.................... 3 3
--------- --------- ----------
99.9 Total new obligations........... 4 4
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 15-0700-1-1-751 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 2
---------------------------------------------------------------------------
Federal Prison System
Federal Funds
Salaries and Expenses
(2007 supplemental now requested)
For an additional amount for ``Salaries and Expenses,'' $17,000,000,
to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Salaries and Expenses,'' $9,100,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-1060-1-1-753 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Institution security and
administration.................. 17 9
--------- --------- ----------
10.00 Total new obligations........... 17 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 17 9
23.95 Total new obligations............. -17 -9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17 9
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3
73.10 Total new obligations............. 17 9
73.20 Total outlays (gross)............. -14 -10
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14 8
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 14 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17 9
90.00 Outlays........................... 14 10
---------------------------------------------------------------------------
This request would provide the Bureau of Prisons $17 million to
establish a counter-terrorism unit, to purchase counter-terrorism
surveillance equipment, and to support increased translation needs.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 15-1060-1-1-753 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-time
permanent....................... 1 1
12.1 Civilian personnel benefits....... 1 1
25.2 Other services.................... 14 7
31.0 Equipment......................... 1
--------- --------- ----------
99.9 Total new obligations........... 17 9
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 15-1060-1-1-753 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 11 11
---------------------------------------------------------------------------
DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS
This request includes 2007 supplemental funding and 2008 GWOT
emergency funding for State and Other International Programs. The 2007
supplemental request provides $5,993 million for International Affairs
programs including Iraq and Afghanistan and other unanticipated
emergencies. The 2008 GWOT funding request provides $3,301 million for
extraordinary costs directly related to the current situation in Iraq
and Afghanistan only.
Administration of Foreign Affairs
Federal Funds
Diplomatic and Consular Programs
(2007 supplemental now requested)
For an additional amount for ``Diplomatic and Consular Programs,''
$912,996,000, to remain available until September 30, 2008, of which
$67,155,000 for World Wide Security Upgrades is available until
expended.
(Additional 2008 funding now requested)
For an additional amount for ``Diplomatic and Consular Programs,''
$1,881,608,000, to remain available until September 30, 2009.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0113-1-1-153 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.11 Iraq Operations................. 824 1,882
00.12 Afghanistan and Sudan Security.. 67
00.13 Sudan Operations................ 2
00.14 Public Diplomacy................ 20
--------- --------- ----------
10.00 Total new obligations........... 913 1,882
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 913 1,882
23.95 Total new obligations............. -913 -1,882
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 913 1,882
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 456
73.10 Total new obligations............. 913 1,882
73.20 Total outlays (gross)............. -457 -1,306
--------- --------- ----------
74.40 Obligated balance, end of year.. 456 1,032
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 457 941
86.93 Outlays from discretionary
balances........................ 365
--------- --------- ----------
87.00 Total outlays (gross)........... 457 1,306
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 913 1,882
90.00 Outlays........................... 457 1,306
---------------------------------------------------------------------------
The 2007 request would provide $913 million for personnel,
logistical, security, and other costs associated with operating the
United States Mission in Iraq, including expansion of Provincial
Reconstruction Team operations throughout Iraq. The request supports
security requirements in Afghanistan
[[Page 1169]]
for guards, protective details, and equipment, and in Sudan for
personnel and operating costs, including security requirements, related
to the Darfur peace process. Funding is also included to expand public
diplomacy programs to counter violent extremism by promoting
democratization and good governance, engaging Muslim communities, and
isolating and discrediting terrorist leaders and organizations.
The 2008 request would provide $1.9 billion for the full year of
personnel, logistical, security, and other costs associated with
operating the United States Mission in Iraq, including funding to
continue expansion of operations of Provincial Reconstruction Teams
throughout Iraq.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0113-1-1-153 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.5 Personnel compensation: Other
personnel compensation.......... 53 205
21.0 Travel and transportation of
persons......................... 6 13
22.0 Transportation of things.......... 2
23.3 Communications, utilities, and
miscellaneous charges........... 37 56
25.1 Advisory and assistance services.. 6 15
25.3 Other purchases of goods and
services from Government
accounts........................ 752 1,475
25.4 Operation and maintenance of
facilities...................... 24 51
25.7 Operation and maintenance of
equipment....................... 4 10
26.0 Supplies and materials............ 1 5
31.0 Equipment......................... 30 50
--------- --------- ----------
99.9 Total new obligations........... 913 1,882
---------------------------------------------------------------------------
Office of the Inspector General
(2007 supplemental now requested)
For an additional amount for ``Office of Inspector General,''
$35,000,000, to remain available until December 31, 2008: Provided, That
these funds shall be transferred to the Special Inspector General for
Iraq Reconstruction for reconstruction oversight.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0529-1-1-153 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35
41.00 Transferred to other accounts... -35
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
The request would provide $35 million for salaries, travel, and
contract costs for the Special Inspector General for Iraq
Reconstruction.
Educational and Cultural Exchange Programs
(2007 supplemental now requested)
For an additional amount for ``Educational and Cultural Exchange
Programs,'' $20,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0209-1-1-154 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.09 Exchange Programs................. 20
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 20
23.95 Total new obligations............. -20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 20
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14
73.10 Total new obligations............. 20
73.20 Total outlays (gross)............. -6 -13
--------- --------- ----------
74.40 Obligated balance, end of year.. 14 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6
86.93 Outlays from discretionary
balances........................ 13
--------- --------- ----------
87.00 Total outlays (gross)........... 6 13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20
90.00 Outlays........................... 6 13
---------------------------------------------------------------------------
This request provides $20 million for increased academic programs
and professional and cultural exchanges aimed at combating violent
extremism.
International Organizations
Federal Funds
Contributions to International Organizations
(Additional 2008 funding now requested)
For an additional amount for ``Contributions to International
Organizations,'' $53,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-1126-1-1-153 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Program Obligations............... 53
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 53
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 53
23.95 Total new obligations............. -53
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 53
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 53
73.20 Total outlays (gross)............. -52
--------- --------- ----------
74.40 Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 53
90.00 Outlays........................... 52
---------------------------------------------------------------------------
This request provides $53 million to fund U.S. assessed payments for
UN Special Political Missions in Iraq and Afghanistan.
Contributions for International Peacekeeping Activities
(2007 supplemental now requested)
For an additional amount for ``Contributions for International
Peacekeeping Activities,'' $200,000,000, to remain available until
September 30, 2008.
[[Page 1170]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-1124-1-1-153 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.20 Program Obligations............... 200
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 200
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 200
23.95 Total new obligations............. -200
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 200
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 200
73.20 Total outlays (gross)............. -200
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 200
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 200
90.00 Outlays........................... 200
---------------------------------------------------------------------------
This request would provide $200 million to fund unforeseen United
Nations' peacekeeping expenses, including $184 million for the expanded
United Nations peacekeeping operation in Lebanon, and $16 million for
the UN mission in East Timor.
Other
Federal Funds
Migration and Refugee Assistance
(2007 supplemental now requested)
For an additional amount for ``Migration and Refugee Assistance,''
$71,500,000, to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Migration and Refugee Assistance,''
$35,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-1143-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Overseas assistance............... 72 35
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 72 35
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 72 35
23.95 Total new obligations............. -72 -35
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 72 35
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 19
73.10 Total new obligations............. 72 35
73.20 Total outlays (gross)............. -53 -41
--------- --------- ----------
74.40 Obligated balance, end of year.. 19 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 53 26
86.93 Outlays from discretionary
balances........................ 15
--------- --------- ----------
87.00 Total outlays (gross)........... 53 41
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 72 35
90.00 Outlays........................... 53 41
---------------------------------------------------------------------------
The 2007 request would provide $71.5 million for unforeseen refugee
and migration emergencies, including $16.5 million for refugee returns
to Burundi and the Democratic Republic of Congo, $15 million to assist
Iraqi refugees and conflict victims, and $40 million to address the
emergency needs of Palestinian refugees.
The 2008 request would provide $35 million to support the
reintegration of an estimated 150,000 newly returned Iraqi refugees, to
assist and protect Iraqi refugees in neighboring countries, and to
provide shelter and protection for displaced persons within Iraq. This
funding provides support for multi-lateral organizations and
humanitarian programs in Iraq and programs supporting Iraqis in
neighboring countries.
United States Emergency Refugee and Migration Assistance Fund
(2007 supplemental now requested)
For an additional amount for ``United States Emergency Refugee and
Migration Assistance Fund,'' $30,000,000, to remain available until
expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0040-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 30
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 30
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 30
23.95 Total new obligations............. -30
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 30
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 27
73.10 Total new obligations............. 30
73.20 Total outlays (gross)............. -3 -12
--------- --------- ----------
74.40 Obligated balance, end of year.. 27 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3
86.93 Outlays from discretionary
balances........................ 12
--------- --------- ----------
87.00 Total outlays (gross)........... 3 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 30
90.00 Outlays........................... 3 12
---------------------------------------------------------------------------
This request would provide $30 million to address unanticipated
emergency humanitarian needs, in places such as Iraq, Somalia, Sri
Lanka, Chad, West Bank and Gaza.
International Narcotics Control and Law Enforcement
(2007 supplemental now requested)
For an additional amount for ``International Narcotics Control and
Law Enforcement,'' $260,000,000, to remain available until September 30,
2009.
(Additional 2008 funding now requested)
For an additional amount for ``International Narcotics Control and
Law Enforcement,'' $159,000,000, to remain available until September 30,
2010.
[[Page 1171]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-1022-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Total: Counterdrug and Anti-Crime
Programs........................ 260 159
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 260 159
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 260 159
23.95 Total new obligations............. -260 -159
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation (regular)......... 260 159
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 260 159
73.20 Total outlays (gross)............. -260 -159
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 260 159
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 260 159
90.00 Outlays........................... 260 159
---------------------------------------------------------------------------
The 2007 request would provide $260 million for critical programs in
Iraq and Lebanon. In Iraq, $200 million will be used to develop the
criminal justice system, enhance anti-corruption activities, and build
the capacity of the Iraq Corrections Service, through training,
technical assistance, equipment, infrastructure improvements, and
security enhancements. The additional funding will also help meet the
shortfall in prison capacity through construction of additional prison/
jail beds.
The request includes $60 million for Lebanon to train and equip the
Lebanese Internal Security Forces, particularly in the south and along
the border with Syria.
The 2008 request provides $159 million for Iraq to build additional
prisons to meet anticipated shortfalls, and to further develop Iraqi
criminal justice, corrections, and anti-corruption institutions.
International Security Assistance
Federal Funds
Economic Support Fund
(2007 supplemental now requested)
For an additional amount for ``Economic Support Fund,''
$3,025,000,000, to remain available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Economic Support Fund,''
$1,111,000,000, to remain available until September 30, 2009.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1037-1-1-150 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 3,025 1,111
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 3,025 1,111
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3,025 1,111
23.95 Total new obligations............. -3,025 -1,111
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,025 1,111
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,813
73.10 Total new obligations............. 3,025 1,111
73.20 Total outlays (gross)............. -212 -1,016
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,813 2,908
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 212 78
86.93 Outlays from discretionary
balances........................ 938
--------- --------- ----------
87.00 Total outlays (gross)........... 212 1,016
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,025 1,111
90.00 Outlays........................... 212 1,016
---------------------------------------------------------------------------
The 2007 request includes $3.025 billion to support critical
programs in Iraq, Afghanistan, and Lebanon.
The request includes $2.072 billion for critical programs in Iraq to
assist the Iraqi government in implementing a new strategy to improve
security, promote national reconciliation, and spur economic growth. Of
this amount, $854 million will complement Iraq and U.S. military
security efforts to counter extremists by creating jobs, strengthening
local governing capacity, and improving local economies, primarily
through the Provincial Reconstruction Teams; $400 million will support a
new Quick Response Fund (QRF), modeled after DOD's successful
Commander's Emergency Response Program (CERP). Provincial Reconstruction
Teams will use this flexible tool to quickly execute programs that will
improve the local community; $100 million will address emergency needs
in agriculture and financial markets; $290 million will support
implementation of national policy reforms and develop national
government capacity, especially in budget formulation and execution; and
$428 million will strengthen Iraq's democracy building efforts,
including new programs aligned with efforts to support moderates.
The request provides $653 million for urgent reconstruction needs in
Afghanistan associated with the security situation, particularly in the
South and East of the country. Of this amount, $382 million will build
and maintain critical infrastructure, including strategic road segments
and power projects; $133 million will expand rural development and
alternative livelihood programs in high priority provinces; and $138
million will bolster Provincial Reconstruction Teams in southern and
eastern regions of Afghanistan and accelerate the strengthening of local
governance under the auspices of the government's Afghan Policy Action
Group. Funding of these extraordinary costs is required to stabilize the
country against the resurgence of the Taliban and other insurgents.
The Administration plans to work closely with Congress on an
important new initiative to increase investment and economic development
in Pakistan and Afghanistan. In March 2006, the President announced his
intention to establish Reconstruction Opportunity Zones (ROZs) in
Afghanistan and the border regions of Pakistan to connect these isolated
regions to the global economy and create vital employment opportunities
in territories prone to extremism. The creation of ROZs will grant duty-
free entry to the United States for certain goods produced in designated
territories. By stimulating economic activity in remote and
underdeveloped regions, ROZs will serve as a powerful catalyst for
peace, prosperity, stability, growth, and good governance. In early
2007, the Administration will work with Congress and private sector
stakeholders to implement this important initiative.
The 2007 request includes $300 million for critical aid to Lebanon.
Of this amount, $250 million will be provided as a cash transfer
conditioned on Lebanon's ability to make progress towards the Lebanese
economic reform program. The funds will be tied to specific milestones
and objectives to be negotiated with the Government of Lebanon. This
cash transfer will provide direct budget support to the Government of
Lebanon and will enable the success of the Lebanese reform program by
providing the nation with funds to address its
[[Page 1172]]
massive debt problem. $50 million will be used to provide project
assistance to strengthen the Government's institutional capacity,
support the rule of law and governance, and promote economic reform and
expanded economic opportunities.
The 2008 request includes $1.1 billion for critical assistance to
Iraq and Afghanistan. Of this amount, $772 million is for extraordinary
assistance requirements in Iraq. Funding is needed beginning in early
2008 to complement Iraqi plans to strengthen security, governance, and
economic development. In the security area, $390 million will fund
programs financed primarily through Provincial Reconstruction Teams. In
the economic sector, $134 million will fund operations and maintenance
of previously U.S.-funded infrastructure projects to protect these
investments. In the political arena, $230 million will support critical
programs for the institutional development of key Iraqi ministries, and
$18 million will fund activities to ensure that the former regime is
held accountable for its crimes against the Iraqi people.
The remaining $339 million is for infrastructure needs associated
with the deteriorating security situation in Afghanistan. The request
focuses on sectors that have cross-cutting strategic importance and that
require additional funding in 2008 to accelerate their completion.
Funding will support the completion of district roads in the South and
East and continue funding for critical power projects. The acceleration
of these projects in 2008 is critical to stabilizing the country against
the Taliban and other insurgents.
Foreign Military Financing Program
(2007 supplemental now requested)
For an additional amount for ``Foreign Military Financing Program,''
$220,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1082-1-1-152 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Country grants.................. 220
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 220
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 220
23.95 Total new obligations............. -220
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 220
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 187
73.10 Total new obligations............. 220
73.20 Total outlays (gross)............. -33 -66
--------- --------- ----------
74.40 Obligated balance, end of year.. 187 121
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 33
86.93 Outlays from discretionary
balances........................ 66
--------- --------- ----------
87.00 Total outlays (gross)........... 33 66
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 220
90.00 Outlays........................... 33 66
---------------------------------------------------------------------------
This request would provide the support necessary to sustain
deployments of the Lebanese Armed Forces to southern Lebanon and to the
Syria-Lebanon border and to complete implementation of UNSCR 1701. This
additional funding will focus on a train-and-equip program which will
contribute to lasting peace in Lebanon and the region.
Peacekeeping Operations
(2007 supplemental now requested)
For an additional amount for ``Peacekeeping Operations,''
$278,000,000, to remain available until September 30, 2008, of which up
to $128,000,000, with the approval of the President, may be transferred
to ``Contributions to International Peacekeeping Activities,'' to be
made available, notwithstanding any other provision of law, for assessed
costs of United Nations Peacekeeping Missions.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1032-1-1-152 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 278
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 278
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 278
23.95 Total new obligations............. -278
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 278
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 86
73.10 Total new obligations............. 278
73.20 Total outlays (gross)............. -192 -86
--------- --------- ----------
74.40 Obligated balance, end of year.. 86
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 192
86.93 Outlays from discretionary
balances........................ 86
--------- --------- ----------
87.00 Total outlays (gross)........... 192 86
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 278
90.00 Outlays........................... 192 86
---------------------------------------------------------------------------
This request provides an additional $150 million to support
peacekeeping efforts in Darfur through the African Union Mission in
Sudan (AMIS) and $128 million for emergency stability operations and
peacekeeping needs in Chad and Somalia. The requested transfer authority
would provide the flexibility to fund either a United Nations
peacekeeping mission in Chad and Somalia or to support the efforts of
African regional security organizations such as the African Union.
Nonproliferation, Antiterrorism, Demining, and Related Programs
(2007 supplemental now requested)
For an additional amount for ``Nonproliferation, Anti-Terrorism,
Demining, and Related Programs,'' $27,500,000, to remain available until
September 30, 2008.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1075-1-1-152 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 28
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 28
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 28
23.95 Total new obligations............. -28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
[[Page 1173]]
40.00 Appropriation................... 28
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 17
73.10 Total new obligations............. 28
73.20 Total outlays (gross)............. -11 -11
--------- --------- ----------
74.40 Obligated balance, end of year.. 17 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11
86.93 Outlays from discretionary
balances........................ 11
--------- --------- ----------
87.00 Total outlays (gross)........... 11 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 28
90.00 Outlays........................... 11 11
---------------------------------------------------------------------------
This request would provide $7 million to support humanitarian
demining capacity building programs in Iraq, $5.5 million to support
anti-terrorism efforts in Lebanon and improve Lebanese capacity to
control its borders and other key points of entry, and $15 million to
support anti-terrorism training and protection programs in Afghanistan.
Multilateral Assistance
Federal Funds
International Affairs Technical Assistance Program
(2007 supplemental now requested)
For an additional amount for ``International Affairs Technical
Assistance,'' $2,750,000, to remain available until September 30, 2008.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1045-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Obligations by program activity... 3
--------- --------- ----------
10.00 Total new obligations (object
class 25.1)................... 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3
23.95 Total new obligations............. -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 New budget authority (gross),
detail........................ 3
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 3
73.20 Total outlays (gross)............. -3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3
90.00 Outlays........................... 3
---------------------------------------------------------------------------
The request would provide $2.75 million to enable Treasury's Office
of Technical Assistance (OTA) to deepen its engagement with the
Government of Iraq (GOI). Based on new requirements and requests from
the GOI, the funding will enable the U.S. to field new advisors
including expanded assistance to the Central Bank on banking law, and to
the Ministry of Finance on budget execution. The funds will also permit
the creation of a new program with the Iraq Council of Representatives
on budget and financial matters. In addition, the funding will enable
the United States to participate in a new, innovative, and multilateral
approach to public financial management training in partnership with the
World Bank.
Agency for International Development
Federal Funds
Child Survival and Disease Programs
(2007 supplemental now requested)
For an additional amount for ``Child Survival and Health Programs
Fund,'' $161,000,000, to remain available until September 30, 2008.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1095-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 161
--------- --------- ----------
10.00 Total new obligations........... 161
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 161
23.95 Total new obligations............. -161
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 161
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 113
73.10 Total new obligations............. 161
73.20 Total outlays (gross)............. -48 -97
--------- --------- ----------
74.40 Obligated balance, end of year.. 113 16
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 48
86.93 Outlays from discretionary
balances........................ 97
--------- --------- ----------
87.00 Total outlays (gross)........... 48 97
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 161
90.00 Outlays........................... 48 97
---------------------------------------------------------------------------
This request would provide $161 million to enhance preparedness and
communication, and improve surveillance and detection to more quickly
respond to H5N1 outbreaks wherever they occur. Funds will help
strengthen foreign governments' capacity to respond to and contain Avian
Influenza strategy. A substantial portion of this funding will be
focused on high-risk African countries with additional funds enabling
responses to the spread of the disease in South Asia, the Near East, and
Eastern Europe. This request would also support a special country
initiative in Indonesia. Resources will ensure that local and national
governments adequately respond to animal and human outbreaks, with
particular focus on the development of standard operating procedures and
practices for compensation and incentive packages for farmers who lose
their poultry. This funding will also meet the ongoing need to replace
depleted stocks of protective equipment and provide critical training to
respond to the vastly expanded geographic area now at risk for both
human and animal outbreaks.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1095-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-time
permanent....................... 2
12.1 Civilian personnel benefits....... 1
21.0 Travel and transportation of
persons......................... 1
25.2 Other services.................... 1
41.0 Grants, subsidies, and
contributions................... 156
--------- --------- ----------
99.9 Total new obligations........... 161
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 72-1095-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
[[Page 1174]]
1001 Civilian full-time equivalent
employment...................... 13
---------------------------------------------------------------------------
Assistance for Eastern Europe and the Baltic States
(2007 supplemental now requested)
For an additional amount for ``Assistance for Eastern Europe and the
Baltic States,'' $279,000,000, to remain available until September 30,
2008.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1010-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 279
--------- --------- ----------
10.00 Total new obligations........... 279
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 279
23.95 Total new obligations............. -279
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 279
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 237
73.10 Total new obligations............. 279
73.20 Total outlays (gross)............. -42 -153
--------- --------- ----------
74.40 Obligated balance, end of year.. 237 84
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 42
86.93 Outlays from discretionary
balances........................ 153
--------- --------- ----------
87.00 Total outlays (gross)........... 42 153
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 279
90.00 Outlays........................... 42 153
---------------------------------------------------------------------------
This request would provide $279 million for a one-time U.S.
assistance package to be provided immediately after resolution of
Kosovo's status, which is expected in 2007. Of the total amount
requested, $200 million will reduce Kosovo's debt outstanding to the
International Bank for Reconstruction and Development as part of a
multi-donor effort to reduce Kosovo's share of Serbia's Yugoslav-era
debt estimated at $1.1 billion. The request also includes $79 million to
support security assistance, economic development and governance. This
funding will promote stability and economic growth, enable quicker
reduction of U.S. troop presence in Kosovo, prevent additional debt-
service costs, and leverage greater contributions from other donors.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1010-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 2
25.1 Advisory and assistance services.. 38
25.2 Other services.................... 88
41.0 Grants, subsidies, and
contributions................... 151
--------- --------- ----------
99.9 Total new obligations........... 279
---------------------------------------------------------------------------
International Disaster and Famine Assistance
(2007 supplemental now requested)
For an additional amount for ``International Disaster and Famine
Assistance,'' $105,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1035-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 105
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 105
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 105
23.95 Total new obligations............. -105
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 105
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 79
73.10 Total new obligations............. 105
73.20 Total outlays (gross)............. -26 -37
--------- --------- ----------
74.40 Obligated balance, end of year.. 79 42
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26
86.93 Outlays from discretionary
balances........................ 37
--------- --------- ----------
87.00 Total outlays (gross)........... 26 37
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 105
90.00 Outlays........................... 26 37
---------------------------------------------------------------------------
The request would provide $105 million to carry out unanticipated
humanitarian assistance activities or to replenish costs incurred as a
result of the humanitarian crises in Iraq, Sudan, and Somalia. The
request includes $45 million for continued support for humanitarian
needs for persons affected by the violence in Iraq, including funding
for protection of ethnic and religious minority groups in Iraq; $40
million to meet emergency needs including shelter, clean water, food,
medicine and other supplies necessary for populations affected by the
violence in Sudan; and $20 million to meet emergency needs arising from
the current humanitarian crisis in Somalia.
Operating Expenses of the Agency for International Development
(2007 supplemental now requested)
For an additional amount for ``Operating Expenses of the United
States Agency for International Development,'' $5,700,000 to remain
available until September 30, 2008.
(Additional 2008 funding now requested)
For an additional amount for ``Operating Expenses of the United
States Agency for International Development,'' $61,800,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1000-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 6 62
--------- --------- ----------
10.00 Total new obligations........... 6 62
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 6 62
23.95 Total new obligations............. -6 -62
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
[[Page 1175]]
40.00 Appropriation................... 6 62
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5
73.10 Total new obligations............. 6 62
73.20 Total outlays (gross)............. -1 -18
--------- --------- ----------
74.40 Obligated balance, end of year.. 5 49
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 15
86.93 Outlays from discretionary
balances........................ 3
--------- --------- ----------
87.00 Total outlays (gross)........... 1 18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 62
90.00 Outlays........................... 1 18
---------------------------------------------------------------------------
The 2007 request would provide $5.7 million for the extraordinary
security, personnel, and other operational costs supporting USAID
assistance to Afghanistan.
The 2008 request provides $61.8 million for the extraordinary
security, personnel, and other operational costs supporting USAID
assistance to Iraq and Afghanistan. Of this amount, $45.8 million is for
salaries, benefits and support for personnel, and other costs for
operating the Mission in Iraq including costs associated with moving
into the New Embassy Compound in Baghdad; $16.0 million is for 2008
security requirements in Afghanistan.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1000-1-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.5 Other personnel compensation.... 7
11.8 Special personal services
payments...................... 10
--------- --------- ----------
11.9 Total personnel compensation.. 17
12.1 Civilian personnel benefits....... 1
21.0 Travel and transportation of
persons......................... 1
22.0 Transportation of things.......... 1
23.3 Communications, utilities, and
miscellaneous charges........... 1
24.0 Printing and reproduction......... 1
25.1 Advisory and assistance services.. 2
25.2 Other services.................... 6 15
25.3 Other purchases of goods and
services from Government
accounts........................ 18
25.4 Operation and maintenance of
facilities...................... 1
25.7 Operation and maintenance of
equipment....................... 1
26.0 Supplies and materials............ 1
31.0 Equipment......................... 1
41.0 Grants, subsidies, and
contributions................... 1
--------- --------- ----------
99.9 Total new obligations........... 6 62
---------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
Departmental Offices
Federal Funds
Salaries and Expenses
(2007 supplemental now requested)
For an additional amount for Salaries and Expenses, $2,538,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0101-1-1-803 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Economic policies and programs.... 1
00.03 Terrorism and Financial
Intelligence.................... 2
--------- --------- ----------
01.00 Subtotal, Direct programs....... 3
--------- --------- ----------
10.00 Total new obligations........... 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3
23.95 Total new obligations............. -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 3
73.20 Total outlays (gross)............. -2 -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 2 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3
90.00 Outlays........................... 2 1
---------------------------------------------------------------------------
This request would provide the Department of the Treasury $2,538,000
to support the Department's work in Iraq.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0101-1-1-803 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 1
25.3 Other purchases of goods and
services from Government
accounts........................ 2
--------- --------- ----------
99.9 Total new obligations........... 3
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 20-0101-1-1-803 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 4
---------------------------------------------------------------------------
CORPS OF ENGINEERS--CIVIL WORKS
Federal Funds
Construction
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3122-1-1-301 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.16 Projects specifically authorized
by Congress (Flood Control)..... -270
--------- --------- ----------
10.00 Total new obligations........... -270
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -270
23.95 Total new obligations............. 270
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation...................
40.35 Appropriation permanently
reduced....................... -270
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -270
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -235
73.10 Total new obligations............. -270
73.20 Total outlays (gross)............. 35 130
--------- --------- ----------
74.40 Obligated balance, end of year.. -235 -105
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -35
[[Page 1176]]
86.93 Outlays from discretionary
balances........................ -130
--------- --------- ----------
87.00 Total outlays (gross)........... -35 -130
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -270
90.00 Outlays........................... -35 -130
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3122-1-1-301 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ -200
32.0 Land and structures............... -70
--------- --------- ----------
99.9 Total new obligations........... -270
---------------------------------------------------------------------------
Flood Control and Coastal Emergencieas
(a) Up to $1,300,000,000 of the appropriations made available under
the headings ``Construction'' and ``Flood Control and Coastal
Emergencies'' in Title II, Chapter 3 of Public Law 109-234, for projects
in the greater New Orleans metropolitan area that remain available as of
the date of enactment of this Act may be used by the Secretary of the
Army to restore the flood damage reduction and hurricane and storm
damage reduction projects, and related works, to provide the level of
protection for which they were designed, and to accelerate completion of
unconstructed portions of authorized hurricane, storm damage reduction
and flood control projects in the greater New Orleans area, as described
under the heading ``Flood Control and Coastal Emergencies,'' in Chapter
3 of Public Law 109-148.
(b) The obligation of funds as provided for in subsection (a) that
remain available as of the date of enactment of this Act, may be made
without regard to individual amounts specified in Chapter 3 of Public
Law 109-148 or Title II, Chapter 3 of Public Law 109-234. The
expenditure of such funds shall not be considered a transfer or
reprogramming under any provision of law and shall be carried out in
accordance with the terms and conditions specified in the Acts.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3125-1-1-301 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.03 Rehabilitation.................. 270
--------- --------- ----------
10.00 Total new obligations........... 270
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 270
23.95 Total new obligations............. -270
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 270
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 108
73.10 Total new obligations............. 270
73.20 Total outlays (gross)............. -162 -108
--------- --------- ----------
74.40 Obligated balance, end of year.. 108
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 162
86.93 Outlays from discretionary
balances........................ 108
--------- --------- ----------
87.00 Total outlays (gross)........... 162 108
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 270
90.00 Outlays........................... 162 108
---------------------------------------------------------------------------
Public Law 109-148, the 3rd emergency supplemental appropriations
act of 2006, provided funds to repair and restore hurricane damaged
projects and to accelerate completion of the New Orleans area flood and
storm damage reduction projects to the level of protection that was
authorized prior to Hurricane Katrina. Public Law 109-234, the 4th
emergency supplemental appropriations act of 2006, authorized and funded
activities that would substantially improve the flood and storm damage
reduction system and raise the level of protection above that which had
been authorized prior to Hurricane Katrina. However, the magnitude of
the effort required to provide the pre-Katrina authorized level of
protection is now recognized to be much greater than originally
anticipated, and the funding provided in the 3rd supplemental is
insufficient to complete the work for which the funds were provided.
In order to provide a greater near-term level of protection to a
broader portion of the New Orleans metropolitan area, up to $1.3 billion
of funding that remains unobligated from the 4th supplemental would be
reallocated for use in conducting work described in the 3rd
supplemental. Without this reallocation, a pre-Katrina authorized level
of protection can only be achieved for portions of the Lake
Pontchartrain and Vicinity project in St Charles Parish and Jefferson
Parish. This reappropriation of 4th supplemental money will provide the
funds needed to address 3rd supplemental activities in Greater New
Orleans and will achieve the pre-Katrina authorized level of protection
for the entire West Bank and Vicinity project as well make progress
toward providing pre-Katrina authorized protection for the remaining
portions of the Lake Pontchartrain and Vicinity project.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3125-1-1-301 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ 150
31.0 Equipment......................... 70
32.0 Land and structures............... 50
--------- --------- ----------
99.9 Total new obligations........... 270
---------------------------------------------------------------------------
BROADCASTING BOARD OF GOVERNORS
Federal Funds
International Broadcasting Operations
(2007 supplemental now requested)
For an additional amount for ``International Broadcasting
Operations'' for activities related to broadcasting to the Middle East,
$10,000,000, to remain available until September 30, 2008.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-0206-1-1-154 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Broadcasting Board of Governors... 10
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 Budgetary resources available for
obligation...................... 10
23.95 Total new obligations............. -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2
73.10 Total new obligations............. 10
[[Page 1177]]
73.20 Total outlays (gross)............. -8 -2
--------- --------- ----------
74.40 Obligated balance, end of year.. 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 8 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10
90.00 Outlays........................... 8 2
---------------------------------------------------------------------------
As part of the Administration's strategy to counter violent
extremism, the request provides $10 million for Alhurra to create a
three-hour daily television program in the Middle East. This format will
provide the means to set the agenda for news and information in a
growing market of over 200 channels, while informing the region about
American policies, people, institutions, and perspectives.
INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT
Federal Funds
Intelligence Community Management Account
(2007 supplemental now requested)
For an additional amount for ``Intelligence Community Management
Account,'' $66,726,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-0401-1-1-054 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 67
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 67
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 67
23.95 Total new obligations............. -67
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 67
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 25
73.10 Total new obligations............. 67
73.20 Total outlays (gross)............. -42 -20
--------- --------- ----------
74.40 Obligated balance, end of year.. 25 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 42
86.93 Outlays from discretionary
balances........................ 20
--------- --------- ----------
87.00 Total outlays (gross)........... 42 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 67
90.00 Outlays........................... 42 20
---------------------------------------------------------------------------
The 2007 request includes $66.7 million for the Intelligence
Community Management Account (ICMA). These funds will support activities
at the National Counterterrorism Center (NCTC) associated with the
Global War on Terror, including surge and overtime requirements, a
program to defeat terrorist efforts at disguise and concealment, and
other enhancements to NCTC's ability to share terrorist information with
relevant Federal, State, and local agencies. No funding is included for
ICMA in 2008, because NCTC is funded through a different budget account
beginning that year.
2007 PROPOSALS
GENERAL PROVISIONS
(including transfer of funds)
Department of Defense
Sec. --------. Upon his determination that such action is necessary
in the national interest, the Secretary of Defense may transfer between
appropriations up to $3,500,000,000 of the funds made available to the
Department of Defense in this title: Provided, That the Secretary shall
notify the Congress promptly of each transfer made pursuant to the
authority in this section: Provided further, That the authority provided
in this section is in addition to any other transfer authority available
to the Department of Defense and is subject to the same terms and
conditions as the authority provided in section 8005 of the Department
of Defense Appropriations Act, 2007 (Public Law 109-289; 120 Stat.
1257), except for the fourth proviso.
Sec. --------. Section 8005 of the Department of Defense
Appropriations Act, 2007 (Public Law 109-289; 120 Stat. 1257), is
amended by striking ``$4,500,000,000'' and inserting ``$6,000,000,000''.
Sec. --------. Funds appropriated or made available by transfer in
this title may be obligated and expended notwithstanding section
504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)).
Sec. --------. During fiscal year 2007, the Secretary of Defense may
transfer amounts in or credited to the Defense Cooperation Account,
pursuant to 10 U.S.C. 2608, to such appropriations or funds of the
Department of Defense as he shall determine for use consistent with the
purposes for which such funds were contributed and accepted: Provided,
That such amounts shall be available for the same time period as the
appropriation to which transferred: Provided further, That the Secretary
shall report to the Congress all transfers made pursuant to this
authority.
Sec. --------. (a) Authority To Provide Support.--Of the amount
appropriated by this title under the heading, ``Drug Interdiction and
Counter-Drug Activities, Defense,'' not to exceed $100,000,000 may be
used for support for counter-drug activities of the Governments of
Afghanistan, Armenia, Azerbaijan, Kyrgyzstan, Kazakhstan, Pakistan,
Tajikistan, and Turkmenistan: Provided, That such support shall be in
addition to support provided for the counter-drug activities of such
Governments under any other provision of the law.
(b) Types of Support.--(1) Except as specified in subsection (b)(2)
of this section, the support that may be provided under the authority in
this section shall be limited to the types of support specified in
section 1033(c)(1) of the National Defense Authorization Act for Fiscal
Year 1998 (Public Law 105-85, as amended by Public Laws 106-398, 108-
136, and 109-364) and conditions on the provision of support as
contained in section 1033 shall apply for fiscal year 2007.
(2) The Secretary of Defense may transfer vehicles, aircraft, and
detection, interception, monitoring and testing equipment to said
Governments for counter-drug activities.
Sec. --------. The second proviso under the heading ``Operation and
Maintenance, Defense-Wide'' in title II of the Department of Defense
Appropriations Act, 2007 (Public Law 109-289), is amended in the first
proviso by striking ``$36,000,000'' and inserting ``$42,000,000''.
Sec. --------. (a) From funds made available for operations and
maintenance in this title to the Department of Defense, not to exceed
$456,000,000 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 and Afghanistan to respond to
urgent humanitarian relief and reconstruction requirements within their
areas of responsibility by carrying out programs that will immediately
assist the Iraqi and Afghan people.
(b) Quarterly Reports.--Not later than 15 days after the end of each
fiscal year quarter, 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. --------. During fiscal year 2007, supervision and
administration costs associated with projects carried out with funds
appropriated to ``Afghanistan Security Forces Fund'' or ``Iraq Security
Forces Fund'' in this title 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.
[[Page 1178]]
Sec. --------. Section 1005(c)(2) of the National Defense
Authorization Act, FY 2007 (P.L. 109-364) is amended by striking
``$310,277,000'' and inserting ``$376,446,000''.
Department of State and Other International Programs
Sec. --------. Funds appropriated by this title may be obligated and
expended notwithstanding section 10 of Public Law 91-672 (22 U.S.C.
2412), section 15 of the State Department Basic Authorities Act of 1956
(22 U.S.C. 2680), section 313 of the Foreign Relations Authorization
Act, Fiscal Years 1994 and 1995 (22 U.S.C. 6212), and section 504(a)(1)
of the National Security Act of 1947 (50 U.S.C. 414(a)(1)).
Sec. --------. Funds made available in this Act for foreign
assistance may be provided for Sudan, notwithstanding any other
provision of law.
Sec.--------. Public Law 109-234 is amended, under the heading
``Contributions for International Peacekeeping Activities'' after
``2006'' by inserting
``: Provided further, That these funds may be transferred to
``Peacekeeping Operations,'' to remain available until expended,
notwithstanding any other provision of law, for Sudan: Provided further,
That upon a determination that all or part of the funds so transferred
are not necessary for the purposes for which transferred, such amounts
may be transferred back to the appropriation of origin.''
Sec. --------. Section 1302(a) of Pub. L. 109-234 is amended by
striking ``one additional year'' and inserting in lieu thereof ``two
additional years''.
Sec. --------. To the extent not otherwise authorized, during fiscal
years 2007 and 2008, supervision and administrative costs of the
Department of Defense associated with a construction project funded with
the Iraq Relief and Reconstruction Fund (IRRF) may be obligated with
funds made available in accordance with section 1302(a) of Public Law
109-234, as amended: Provided, That for purposes of this section,
supervision and administration costs include all in-house Government
costs.
Emergency Designation
Sec. --------. The amounts made available in this Act are designated
by the Congress as emergency requirements for the specific purposes
provided herein.
2008 PROPOSALS
GENERAL PROVISIONS
(including transfer of funds)
Department of Defense
Sec. --------. Funds made available in this title are in addition
to amounts provided elsewhere in this Act.
Sec. --------. Upon his determination that such action is necessary
in the national interest, the Secretary of Defense may transfer between
appropriations up to $3,500,000,000 of the funds made available to the
Department of Defense in this title: Provided, That the Secretary shall
notify the Congress promptly of each transfer made pursuant to the
authority in this section: Provided further, That the authority provided
in this section is in addition to any other transfer authority available
to the Department of Defense and is subject to the same terms and
conditions as the authority provided in section 8003 of this Act, except
for the fourth proviso.
Sec. --------. Funds appropriated or made available by transfer in
this title may be obligated and expended notwithstanding section
504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)).
Sec. --------. (a) From funds made available for operations and
maintenance in this title to the Department of Defense, not to exceed
$977,441,000 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 and Afghanistan to respond to
urgent humanitarian relief and reconstruction requirements within their
areas of responsibility by carrying out programs that will immediately
assist the Iraqi and Afghan people.
(b) Quarterly Reports.--Not later than 15 days after the end of each
fiscal year quarter, 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. --------. During fiscal year 2008, funds available in this
title 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. --------. During fiscal year 2008, the Secretary of Defense may
transfer amounts in or credited to the Defense Cooperation Account,
pursuant to 10 U.S.C. 2608, to such appropriations or funds of the
Department of Defense as he shall determine for use consistent with the
purposes for which such funds were contributed and accepted: Provided,
That such amounts shall be available for the same time period as the
appropriation to which transferred: Provided further, That the Secretary
shall report to the Congress all transfers made pursuant to this
authority.
Sec. --------. (a) Authority To Provide Support.--Of the amount
appropriated by this title under the heading, ``Drug Interdiction and
Counter-Drug Activities, Defense,'' not to exceed $100,000,000 may be
used for support for counter-drug activities of the Governments of
Afghanistan, Armenia, Azerbaijan, Kyrgyzstan, Kazakhstan, Pakistan,
Tajikistan, and Turkmenistan: Provided, That such support shall be in
addition to support provided for the counter-drug activities of such
Governments under any other provision of the law.
(b) Types of Support.--(1) Except as specified in subsection (b)(2)
of this section, the support that may be provided under the authority in
this section shall be limited to the types of support specified in
section 1033(c)(1) of the National Defense Authorization Act for Fiscal
Year 1998 (Public Law 105-85, as amended by Public Laws 106-398, 108-
136, and 109-364) and conditions on the provision of support as
contained in section 1033 shall apply for fiscal year 2008.
(2) The Secretary of Defense may transfer vehicles, aircraft, and
detection, interception, monitoring and testing equipment to said
Governments for counter-drug activities.
Sec. --------. During fiscal year 2008, supervision and
administration costs associated with projects carried out with funds
appropriated to ``Afghanistan Security Forces Fund'' or ``Iraq Security
Forces Fund'' in this title 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.
Department of State and Other International Programs
Sec. --------. Funds appropriated by this title may be obligated and
expended notwithstanding section 10 of Public Law 91-672 (22 U.S.C.
2412), section 15 of the State Department Basic Authorities Act of 1956
(22 U.S.C. 2680), and section 504(a)(1) of the National Security Act of
1947 (50 U.S.C. 414(a)(1)).
Emergency Designation
Sec. --------. The amounts made available in this Act are designated
by the Congress as emergency requirements for the specific purposes
provided herein.