[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2008
[[Page 219]]
DEPARTMENT OF DEFENSE--MILITARY
MILITARY PERSONNEL
ACTIVE AND RESERVE FORCES
These appropriations finance the personnel costs of the active,
reserve, and guard forces of the Army, Navy, Air Force, and Marine
Corps. They include pay and allowances of officers, enlisted personnel,
cadets and midshipmen, permanent change of station travel, inactive duty
and active duty training, accruing retirement and health benefits,
enlistment, reenlistment and affiliation bonuses, special and incentive
pays, and other personnel costs. Over the past several years,
significant pay increases, coupled with new requirements to accrue funds
for future health benefits, have significantly increased the
requirements of these appropriations.
Included in these accounts is funding for a 3.0 percent across-the-
board pay raise. With this and other compensation increases, military
salaries, defined by Regular Military Compensation, will average nearly
$47,000 for enlisted personnel and $91,000 for officers. Also included
are the amounts required to implement the items contained in the
Department of Defense's (DOD's) proposed 2008 Authorization Act, which
will be submitted in support of the 2008 President's Budget.
The Ronald W. Reagan National Defense Authorization Act for Fiscal
Year 2005 (P.L. 108-375) provided permanent, indefinite appropriations
to finance the cost of accruing Tricare benefits of uniformed service
members. These costs are included in the DOD discretionary total. The
following summary table reflects both the 2007 and 2008 base military
personnel appropriation requests and the additional amounts for Tricare
accrual funded from permanent, indefinite authority. Total base 2008
military personnel requirements are $116.280 billion.
Military Personnel Totals with Tricare Accrual Amounts
2007 Base 2008 Base
Appropriation Appropriation
Enacted \1\ Request
($ mil) ($ mil)
With Accrual With Accrual
Military Personnel, Army................ 33,946 31,624
Tricare accrual (permanent, indefinite
authority)............................. 2,915 2,893
------------- --------------
Total, Military Personnel, Army........ 36,861 34,517
------------- --------------
Military Personnel, Navy................ 23,328 23,305
Tricare accrual (permanent, indefinite
authority)............................. 2,098 1,925
------------- --------------
Total, Military Personnel, Navy........ 25,426 25,230
------------- --------------
Military Personnel, Marine Corps........ 9,331 10,278
Tricare accrual (permanent, indefinite
authority)............................. 1,051 1,055
------------- --------------
Total, Military Personnel, Marine Corps 10,382 11,333
------------- --------------
Military Personnel, Air Force........... 23,572 24,097
Tricare accrual (permanent, indefinite
authority)............................. 2,082 1,958
------------- --------------
Total, Military Personnel, Air Force... 25,654 26,055
------------- --------------
Reserve Personnel, Army................. 3,437 3,735
Tricare accrual (permanent, indefinite
authority)............................. 742 718
------------- --------------
Total, Reserve Personnel, Army......... 4,180 4,453
------------- --------------
Reserve Personnel, Navy................. 1,761 1,798
Tricare accrual (permanent, indefinite
authority)............................. 287 266
------------- --------------
Total, Reserve Personnel, Navy......... 2,048 2063
------------- --------------
Reserve Personnel, Marine Corps......... 554 595
Tricare accrual (permanent, indefinite
authority)............................. 145 142
------------- --------------
Total, Reserve Personnel, Marine Corps. 699 736
------------- --------------
Reserve Personnel, Air Force............ 1,329 1,370
Tricare accrual (permanent, indefinite
authority)............................. 268 252
------------- --------------
Total, Reserve Personnel, Air Force.... 1,597 1,622
------------- --------------
National Guard Personnel, Army.......... 5,493 5,959
Tricare accrual (permanent, indefinite
authority)............................. 1,232 1,264
------------- --------------
Total, National Guard Personnel, Army.. 6,725 7,223
------------- --------------
National Guard Personnel, Air Force..... 2,306 2,642
Tricare accrual (permanent, indefinite
authority)............................. 410 404
------------- --------------
Total, National Guard Personnel, Air
Force................................. 2,716 3,046
------------- --------------
Total, Appropriated Military Personnel
Accounts............................... 105,057 105,404
Total, Permanent, Indefinite Authority.. 11,231 10,876
------------- --------------
Total, Military Personnel.............. 116,288 116,280
------------- --------------
\1\ The 2007 column includes amounts appropriated under Title IX of the
Defense appropriations bill and the amount needed for a full year of Basic
Allowance for Housing under a Continuing Resolution.
ACTIVE FORCES
YEAR-END NUMBER
2006 actual
\1\ 2007 est.\1\2008 est.\1\
Defense total................. 1,384,968 1,374,200 1,371,400
Officers.................... 223,215 221,873 222,541
Enlisted.................... 1,148,552 1,139,914 1,136,459
Academy cadets and
midshipmen................ 13,201 12,413 12,400
Army.......................... 505,402 518,400 525,400
Officers.................... 81,708 85,868 86,871
Enlisted.................... 419,353 428,532 434,429
Military Academy cadets..... 4,341 4,000 4,100
Navy.......................... 350,197 337,600 328,400
Officers.................... 51,943 51,269 51,266
Enlisted.................... 293,818 281,918 272,834
Naval Academy midshipmen.... 4,436 4,413 4,300
Marine Corps.................. 180,416 184,000 189,000
Officers.................... 19,025 18,956 19,456
Enlisted.................... 161,391 165,044 169,544
Air Force..................... 348,953 334,200 328,600
Officers.................... 70,539 65,780 64,948
Enlisted.................... 273,990 264,420 259,652
Air Force Academy cadets.... 4,424 4,000 4,000
\1\ The 2006 column includes 23,002 Army and 5,416 Marine Corps end
strength funded in the 2006 supplemental. The 2007 and 2008 columns include
36,000 Army and 9,000 Marine Corps end strength requested in the 2007
supplemental and 2008 budget allowance. The 2008 column also includes an
additional 7,000 Army and 5,000 Marine Corps base end strength.
RESERVE FORCES
The number of National Guard and Reserve personnel estimated to
participate in the Selected Reserve training programs and the number of
full-time active duty military personnel provided for are summarized in
the following table.
YEAR-END NUMBER
2006 actual 2007 est. 2008 est.
Defense total................. 825,984 842,800 837,900
Trained inactive duty....... 697,888 703,841 698,708
Training pipeline........... 56,627 64,588 63,621
Full-time active duty....... 71,469 74,371 75,571
Army Reserve.................. 189,975 200,000 205,000
Trained inactive duty....... 167,759 177,397 178,018
[[Page 220]]
Training pipeline........... 6,908 7,187 11,112
Full-time active duty....... 15,308 15,416 15,870
Navy Reserve.................. 70,500 71,300 67,800
Trained inactive duty....... 55,574 57,341 54,796
Training pipeline........... 1,839 1,394 1,425
Full-time active duty....... 13,087 12,565 11,579
Marine Corps Reserve.......... 39,486 39,600 39,600
Trained inactive duty....... 34,009 34,056 34,056
Training pipeline........... 3,222 3,283 3,283
Full-time active duty....... 2,255 2,261 2,261
Air Force Reserve............. 74,075 74,900 67,500
Trained inactive duty....... 70,201 69,117 62,270
Training pipeline........... 1,578 3,076 2,509
Full-time active duty....... 2,296 2,707 2,721
Army National Guard........... 346,288 350,000 351,300
Trained inactive duty....... 282,588 274,662 279,104
Training pipeline........... 38,384 47,122 42,992
Full-time active duty....... 25,316 28,216 29,204
Air National Guard............ 105,660 107,000 106,700
Trained inactive duty....... 87,757 91,268 90,464
Training pipeline........... 4,696 2,526 2,300
Full-time active duty....... 13,207 13,206 13,936
The Reserve Officers' Training Corps (ROTC) program provides
training for reserve and regular officer candidates who have enrolled in
the course while attending a college at which an ROTC unit has been
established. College graduates who satisfactorily complete the advanced
course of the program are commissioned and may be ordered to active duty
for a minimum of 3 years.
The Reserve Officers' Training Corps Vitalization Act of 1964, as
amended, authorizes a limited number of scholarships for ROTC students
on a competitive basis. Successful candidates for the scholarships
generally serve a minimum period of 4 years on active duty upon
graduation and appointment as a commissioned officer. A number of
scholarship recipients will fulfill their entire obligation in the
Reserve components.
The Armed Forces health professions scholarship program provides a
source of active duty commissioned officers for the various health
professions.
The numbers of commissioned officers graduated from these programs
are summarized below:
2006 actual 2007 est. 2008 est.
ROTC:
Army........................ 4,050 4,003 4,276
Navy........................ 1,040 1,111 1,000
Air Force................... 1,986 1,994 1,994
------------------------------------
Total....................... 7,076 7,078 7,270
Marine Corps officer
candidates.................... 339 302 302
Total....................... 339 302 302
Health Professions scholarship:
Army........................ 431 431 343
Navy........................ 335 346 310
Air Force................... 314 354 393
------------------------------------
Total....................... 1,080 1,170 1,046
Federal Funds
Military Personnel, Army
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Army on active duty[,] (except members of reserve components
provided for elsewhere), cadets, and aviation cadets; for members of the
Reserve Officers' Training Corps; and for payments pursuant to section
156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the
Department of Defense Military Retirement Fund, [$25,911,349,000]
$31,623,865,000. (10 U.S.C. 701-04, 744, 956, 1035, 1037, 1047-49, 1212,
1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and
9 of title 37, United States Code; Department of Defense Appropriations
Act, 2007.)
[For an additional amount for ``Military Personnel, Army'',
$4,346,710,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 10,086 9,177 8,998
00.02 Pay and allowances of enlisted
personnel....................... 25,016 20,568 19,482
00.03 Pay and allowances of cadets...... 53 56 56
00.04 Subsistence of enlisted personnel. 3,017 2,445 1,431
00.05 Permanent change of station travel 1,384 1,160 1,371
00.06 Other military personnel costs.... 1,324 540 286
09.01 Reimbursable program.............. 146 319 315
--------- --------- ----------
10.00 Total new obligations........... 41,026 34,265 31,939
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 107
22.00 New budget authority (gross)...... 40,706 34,265 31,939
22.22 Unobligated balance transferred
from other accounts............. 215
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 41,028 34,265 31,939
23.95 Total new obligations............. -41,026 -34,265 -31,939
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 39,524 33,946 31,624
40.35 Appropriation permanently
reduced....................... -286
41.00 Transferred to other accounts... -1,010
42.00 Transferred from other accounts. 2,332
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 40,560 33,946 31,624
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 92 193 315
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -50
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 42 193 315
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 104 126
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 40,706 34,265 31,939
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 557 1,148 2,057
73.10 Total new obligations............. 41,026 34,265 31,939
73.20 Total outlays (gross)............. -40,393 -33,356 -32,130
73.40 Adjustments in expired accounts
(net)........................... -89
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 50
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -3
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,148 2,057 1,866
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 39,982 32,952 30,833
86.93 Outlays from discretionary
balances........................ 307 278 1,297
86.97 Outlays from new mandatory
authority....................... 104 126
--------- --------- ----------
87.00 Total outlays (gross)........... 40,393 33,356 32,130
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -166 -312 -309
88.40 Non-Federal sources........... -24 -7 -6
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -190 -319 -315
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 50
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40,560 33,946 31,624
90.00 Outlays........................... 40,203 33,037 31,815
---------------------------------------------------------------------------
[[Page 221]]
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 40,560 33,946 31,624
Outlays..................... 40,203 33,037 31,815
Supplemental proposal:
Budget Authority............ 8,306 12,504
Outlays..................... 7,932 12,215
Total:
Budget Authority............ 40,560 42,252 44,128
Outlays..................... 40,203 40,969 44,030
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.7 Military personnel............ 24,783 24,780 22,836
11.8 Special personal services
payments.................... 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 24,783 24,781 22,837
12.2 Accrued retirement benefits..... 4,977 4,459 4,526
12.2 Other personnel benefits........ 6,882 2,881 2,584
13.0 Benefits for former personnel... 310 152 83
21.0 Travel and transportation of
persons....................... 661 669 683
22.0 Transportation of things........ 552 383 500
25.3 Other purchases of goods and
services from Government
accounts...................... 160
25.7 Operation and maintenance of
equipment..................... 26
25.8 Subsistence and support of
persons....................... 6
26.0 Supplies and materials.......... 1,844 359 365
42.0 Insurance claims and indemnities 677 258 42
43.0 Interest and dividends.......... 2 4 4
--------- --------- ----------
99.0 Direct obligations............ 40,880 33,946 31,624
99.0 Reimbursable obligations.......... 145 318 315
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 41,026 34,265 31,939
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1004-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health fund contribution.......... 2,727 2,915 2,893
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 2,727 2,915 2,893
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,727 2,915 2,893
23.95 Total new obligations............. -2,727 -2,915 -2,893
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,727 2,915 2,893
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2,727 2,915 2,893
73.20 Total outlays (gross)............. -2,727 -2,915 -2,893
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,727 2,915 2,893
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,727 2,915 2,893
90.00 Outlays........................... 2,727 2,915 2,893
---------------------------------------------------------------------------
Military Personnel, Navy
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Navy on active duty (except members of the Reserve provided for
elsewhere), midshipmen, and aviation cadets; for members of the Reserve
Officers' Training Corps; and for payments pursuant to section 156 of
Public Law 97-377, as amended (42 U.S.C. 402 note), and to the
Department of Defense Military Retirement Fund, [$19,049,454,000]
$23,305,233,000. (10 U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57,
6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-
18, 427, 1002; 38 U.S.C. 701-12; Department of Defense Appropriations
Act, 2007.)
[For an additional amount for ``Military Personnel, Navy'',
$143,296,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 6,093 6,005 6,184
00.02 Pay and allowances of enlisted
personnel....................... 15,750 15,394 15,347
00.03 Pay and allowances of cadets...... 59 63 61
00.04 Subsistence of enlisted personnel. 942 908 890
00.05 Permanent change of station travel 810 719 712
00.06 Other military personnel costs.... 465 239 111
09.01 Reimbursable program.............. 337 353 359
--------- --------- ----------
10.00 Total new obligations........... 24,456 23,681 23,664
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 24,434 23,681 23,664
22.22 Unobligated balance transferred
from other accounts............. 65
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24,499 23,681 23,664
23.95 Total new obligations............. -24,456 -23,681 -23,664
23.98 Unobligated balance expiring or
withdrawn....................... -43
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 24,333 23,328 23,305
40.35 Appropriation permanently
reduced....................... -236
41.00 Transferred to other accounts... -84
42.00 Transferred from other accounts. 84
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 24,097 23,328 23,305
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 194 237 359
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 17
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 211 237 359
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 126 116
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,434 23,681 23,664
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 27 221 709
73.10 Total new obligations............. 24,456 23,681 23,664
73.20 Total outlays (gross)............. -24,267 -23,193 -23,632
73.40 Adjustments in expired accounts
(net)........................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -17
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 23
--------- --------- ----------
74.40 Obligated balance, end of year.. 221 709 741
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24,162 22,981 23,081
86.93 Outlays from discretionary
balances........................ -21 96 551
86.97 Outlays from new mandatory
authority....................... 126 116
--------- --------- ----------
87.00 Total outlays (gross)........... 24,267 23,193 23,632
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -315 -171 -172
88.40 Non-Federal sources........... -29 -182 -187
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -344 -353 -359
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -17
[[Page 222]]
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24,097 23,328 23,305
90.00 Outlays........................... 23,923 22,840 23,273
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 24,097 23,328 23,305
Outlays..................... 23,923 22,840 23,273
Supplemental proposal:
Budget Authority............ 692 752
Outlays..................... 675 749
Total:
Budget Authority............ 24,097 24,020 24,057
Outlays..................... 23,923 23,515 24,022
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 17,605 17,193 17,009
12.2 Accrued retirement benefits..... 2,979 2,934 3,148
12.2 Other personnel benefits........ 2,651 2,439 2,430
13.0 Benefits for former personnel... 93 74 35
21.0 Travel and transportation of
persons....................... 262 223 224
22.0 Transportation of things........ 457 409 402
26.0 Supplies and materials.......... 71 55 56
43.0 Interest and dividends.......... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 24,119 23,328 23,305
99.0 Reimbursable obligations.......... 337 353 359
--------- --------- ----------
99.9 Total new obligations........... 24,456 23,681 23,664
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1000-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 2,029 2,098 1,925
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 2,029 2,098 1,925
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,029 2,098 1,925
23.95 Total new obligations............. -2,029 -2,098 -1,925
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,029 2,098 1,925
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2,029 2,098 1,925
73.20 Total outlays (gross)............. -2,029 -2,098 -1,925
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,029 2,098 1,925
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,029 2,098 1,925
90.00 Outlays........................... 2,029 2,098 1,925
---------------------------------------------------------------------------
Military Personnel, Marine Corps
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Marine Corps on active duty (except members of the Reserve provided
for elsewhere); and for payments pursuant to section 156 of Public Law
97-377, as amended (42 U.S.C. 402 note), and to the Department of
Defense Military Retirement Fund, [$7,932,749,000] $10,278,031,000.000.
(10 U.S.C. 956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443,
5446, 5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12
U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United States Code;
41 U.S.C. 1594d; Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Military Personnel, Marine Corps'',
$145,576,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 2,110 1,963 2,101
00.02 Pay and allowances of enlisted
personnel....................... 6,868 6,354 7,176
00.04 Subsistence of enlisted personnel. 590 549 590
00.05 Permanent change of station travel 373 345 352
00.06 Other military personnel costs.... 439 120 57
09.01 Reimbursable program.............. 19 32 27
--------- --------- ----------
10.00 Total new obligations........... 10,399 9,363 10,303
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 62
22.00 New budget authority (gross)...... 10,326 9,363 10,305
22.22 Unobligated balance transferred
from other accounts............. 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,402 9,363 10,305
23.95 Total new obligations............. -10,399 -9,363 -10,303
23.98 Unobligated balance expiring or
withdrawn....................... -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10,283 9,331 10,278
40.35 Appropriation permanently
reduced....................... -92
41.00 Transferred to other accounts... -334
42.00 Transferred from other accounts. 450
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 10,307 9,331 10,278
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 19 32 27
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 10,326 9,363 10,305
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 314 466 523
73.10 Total new obligations............. 10,399 9,363 10,303
73.20 Total outlays (gross)............. -10,233 -9,306 -10,328
73.40 Adjustments in expired accounts
(net)........................... -15
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 466 523 498
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9,966 9,111 10,028
86.93 Outlays from discretionary
balances........................ 267 195 300
--------- --------- ----------
87.00 Total outlays (gross)........... 10,233 9,306 10,328
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -9 -25 -20
88.40 Non-Federal sources........... -11 -7 -7
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -20 -32 -27
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,307 9,331 10,278
90.00 Outlays........................... 10,213 9,274 10,301
---------------------------------------------------------------------------
[[Page 223]]
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 10,307 9,331 10,278
Outlays..................... 10,213 9,274 10,301
Supplemental proposal:
Budget Authority............ 1,387 1,602
Outlays..................... 1,350 1,549
Total:
Budget Authority............ 10,307 10,718 11,880
Outlays..................... 10,213 10,624 11,850
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 6,947 6,593 7,337
12.2 Accrued retirement benefits..... 1,357 1,283 1,475
12.2 Other personnel benefits........ 694 706 785
13.0 Benefits for former personnel... 72 116 37
21.0 Travel and transportation of
persons....................... 60 87 93
22.0 Transportation of things........ 314 254 250
25.2 Other services.................. 716 42 41
25.8 Subsistence and support of
persons....................... 215 249 258
43.0 Interest and dividends.......... 5
--------- --------- ----------
99.0 Direct obligations............ 10,380 9,330 10,276
99.0 Reimbursable obligations.......... 19 32 27
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 10,399 9,363 10,303
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1001-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 982 1,051 1,055
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 982 1,051 1,055
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 982 1,051 1,055
23.95 Total new obligations............. -982 -1,051 -1,055
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 982 1,051 1,055
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 982 1,051 1,055
73.20 Total outlays (gross)............. -982 -1,051 -1,055
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 982 1,051 1,055
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 982 1,051 1,055
90.00 Outlays........................... 982 1,051 1,055
---------------------------------------------------------------------------
Military Personnel, Air Force
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Air Force on active duty (except members of reserve components
provided for elsewhere), cadets, and aviation cadets; for members of the
Reserve Officers' Training Corps; and for payments pursuant to section
156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the
Department of Defense Military Retirement Fund, [$20,285,871,000]
$24,097,354,000. (10 U.S.C. 503, 504-09, 518-19, 600, 683-84, 687, 701-
04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 1475-80, 2632, 2634,
8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-8303, 8305-10, 8312-13,
8441-49, 8451-52, 8491, 8494-8504, 8531, 8687, 8722, 9306, 9331-37,
9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m; 33 U.S.C. 855, 858;
chapters 3, 5, 7, 9, 10, and 11 of title 37, United States Code; 49
U.S.C. 1657; Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Military Personnel, Air Force'',
$351,788,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 8,060 7,657 7,839
00.02 Pay and allowances of enlisted
personnel....................... 14,384 13,533 14,021
00.03 Pay and allowances of cadets...... 57 58 60
00.04 Subsistence of enlisted personnel. 1,009 905 875
00.05 Permanent change of station travel 1,158 1,158 1,173
00.06 Other military personnel costs.... 421 261 129
09.01 Reimbursable program.............. 313 319 318
--------- --------- ----------
10.00 Total new obligations........... 25,402 23,891 24,415
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 25,303 23,891 24,415
22.22 Unobligated balance transferred
from other accounts............. 131
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,434 23,891 24,415
23.95 Total new obligations............. -25,402 -23,891 -24,415
23.98 Unobligated balance expiring or
withdrawn....................... -32
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 24,990 23,572 24,097
40.35 Appropriation permanently
reduced....................... -247
41.00 Transferred to other accounts... -6
42.00 Transferred from other accounts. 253
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 24,990 23,572 24,097
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 200 137 130
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -12
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 188 137 130
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 125 182 188
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 25,303 23,891 24,415
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 541 635 785
73.10 Total new obligations............. 25,402 23,891 24,415
73.20 Total outlays (gross)............. -25,257 -23,741 -24,439
73.40 Adjustments in expired accounts
(net)........................... -111
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 12
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 48
--------- --------- ----------
74.40 Obligated balance, end of year.. 635 785 761
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24,824 23,355 23,865
86.93 Outlays from discretionary
balances........................ 308 204 386
86.97 Outlays from new mandatory
authority....................... 125 182 188
--------- --------- ----------
87.00 Total outlays (gross)........... 25,257 23,741 24,439
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -283 -319 -318
88.40 Non-Federal sources........... -91
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -374 -319 -318
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 12
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 49
----------------------------------------------------------------------------
[[Page 224]]
Net budget authority and outlays:
89.00 Budget authority.................. 24,990 23,572 24,097
90.00 Outlays........................... 24,883 23,422 24,121
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 24,990 23,572 24,097
Outlays..................... 24,883 23,422 24,121
Supplemental proposal:
Budget Authority............ 1,101 1,412
Outlays..................... 1,084 1,360
Total:
Budget Authority............ 24,990 24,673 25,509
Outlays..................... 24,883 24,506 25,481
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 17,978 16,904 17,157
12.2 Accrued retirement benefits..... 3,298 3,288 3,505
12.2 Other personnel benefits........ 2,412 2,131 2,343
13.0 Benefits for former personnel... 283 183 27
21.0 Travel and transportation of
persons....................... 229 219 207
22.0 Transportation of things........ 732 772 768
25.7 Operation and maintenance of
equipment..................... 30 33 27
26.0 Supplies and materials.......... 39 37 38
42.0 Insurance claims and indemnities 87 3 24
43.0 Interest and dividends.......... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 25,089 23,571 24,097
99.0 Reimbursable obligations.......... 313 319 318
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 25,402 23,891 24,415
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-1007-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 2,033 2,082 1,957
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 2,033 2,082 1,957
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,033 2,082 1,957
23.95 Total new obligations............. -2,033 -2,082 -1,957
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,033 2,082 1,957
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2,033 2,082 1,957
73.20 Total outlays (gross)............. -2,033 -2,082 -1,957
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,033 2,082 1,957
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,033 2,082 1,957
90.00 Outlays........................... 2,033 2,082 1,957
---------------------------------------------------------------------------
Reserve Personnel, Army
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army Reserve on active duty under
sections 10211, 10302, and 3038 of title 10, United States Code, or
while serving on active duty under section 12301(d) of title 10, United
States Code, in connection with performing duty specified in section
12310(a) of title 10, United States Code, or while undergoing reserve
training, or while performing drills or equivalent duty or other duty,
and expenses authorized by section 16131 of title 10, United States
Code; and for payments to the Department of Defense Military Retirement
Fund, [$3,043,170,000] $3,734,620,000. (U.S.C. 683, 1475-80, 2101-11,
3722; 37 U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002;
Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Reserve Personnel, Army'',
$87,756,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 3,426 3,438 1,446
00.02 Other training and support........ 2,288
09.01 Reimbursable program.............. 25 35 35
--------- --------- ----------
10.00 Total new obligations........... 3,451 3,473 3,769
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3,456 3,473 3,770
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,457 3,473 3,770
23.95 Total new obligations............. -3,451 -3,473 -3,769
23.98 Unobligated balance expiring or
withdrawn....................... -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,467 3,438 3,735
40.35 Appropriation permanently
reduced....................... -33
41.00 Transferred to other accounts... -347
42.00 Transferred from other accounts. 344
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,431 3,438 3,735
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 18 35 35
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 7
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 25 35 35
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,456 3,473 3,770
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 170 328 422
73.10 Total new obligations............. 3,451 3,473 3,769
73.20 Total outlays (gross)............. -3,289 -3,379 -3,718
73.40 Adjustments in expired accounts
(net)........................... -16
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -7
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 19
--------- --------- ----------
74.40 Obligated balance, end of year.. 328 422 473
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,119 3,144 3,411
86.93 Outlays from discretionary
balances........................ 170 235 307
--------- --------- ----------
87.00 Total outlays (gross)........... 3,289 3,379 3,718
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -21 -35 -35
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -7
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,431 3,438 3,735
90.00 Outlays........................... 3,268 3,344 3,683
---------------------------------------------------------------------------
[[Page 225]]
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 3,431 3,438 3,735
Outlays..................... 3,268 3,344 3,683
Supplemental proposal:
Budget Authority............ 147 235
Outlays..................... 133 227
Total:
Budget Authority............ 3,431 3,585 3,970
Outlays..................... 3,268 3,477 3,910
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,702 1,788 1,886
12.2 Accrued retirement benefits..... 353 379 436
12.2 Other personnel benefits........ 1,059 913 1,104
21.0 Travel and transportation of
persons....................... 210 249 199
22.0 Transportation of things........ 6 7 6
25.8 Subsistence and support of
persons....................... 29 31 31
26.0 Supplies and materials.......... 61 70 71
42.0 Insurance claims and indemnities 6 1
--------- --------- ----------
99.0 Direct obligations............ 3,426 3,437 3,734
99.0 Reimbursable obligations.......... 25 35 35
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 3,451 3,473 3,769
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel
Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1005-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 717 742 718
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 717 742 718
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 717 742 718
23.95 Total new obligations............. -717 -742 -718
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 717 742 718
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 717 742 718
73.20 Total outlays (gross)............. -717 -742 -718
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 717 742 718
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 717 742 718
90.00 Outlays........................... 717 742 718
---------------------------------------------------------------------------
Reserve Personnel, Navy
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Navy Reserve on active duty under
section 10211 of title 10, United States Code, or while serving on
active duty under section 12301(d) of title 10, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing reserve training, or while
performing drills or equivalent duty, and expenses authorized by section
16131 of title 10, United States Code; and for payments to the
Department of Defense Military Retirement Fund, [$1,551,838,000]
$1,797,685,000. (10 U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57,
6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-
18, 427, 1002; 38 U.S.C. 701-12; Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 1,794 1,761 663
00.02 Other training and support........ 1,135
09.01 Reimbursable program.............. 12 15 15
--------- --------- ----------
10.00 Total new obligations........... 1,806 1,776 1,813
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,833 1,776 1,813
22.21 Unobligated balance transferred to
other accounts.................. -5
22.22 Unobligated balance transferred
from other accounts............. 20
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,848 1,776 1,813
23.95 Total new obligations............. -1,806 -1,776 -1,813
23.98 Unobligated balance expiring or
withdrawn....................... -42
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,850 1,761 1,798
40.35 Appropriation permanently
reduced....................... -22
41.00 Transferred to other accounts... -18
42.00 Transferred from other accounts. 11
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,821 1,761 1,798
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 12 15 15
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,833 1,776 1,813
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 242 168 228
73.10 Total new obligations............. 1,806 1,776 1,813
73.20 Total outlays (gross)............. -1,823 -1,768 -1,826
73.40 Adjustments in expired accounts
(net)........................... -57 52
--------- --------- ----------
74.40 Obligated balance, end of year.. 168 228 215
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,695 1,644 1,678
86.93 Outlays from discretionary
balances........................ 128 124 148
--------- --------- ----------
87.00 Total outlays (gross)........... 1,823 1,768 1,826
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -12 -15 -15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,821 1,761 1,798
90.00 Outlays........................... 1,811 1,753 1,811
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,821 1,761 1,798
Outlays..................... 1,811 1,753 1,811
Supplemental proposal:
Budget Authority............ 73 70
Outlays..................... 68 65
Total:
Budget Authority............ 1,821 1,834 1,868
Outlays..................... 1,811 1,821 1,876
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,188 647 632
12.2 Accrued retirement benefits..... 199 202 223
[[Page 226]]
12.2 Other personnel benefits........ 199 734 747
21.0 Travel and transportation of
persons....................... 154 144 160
22.0 Transportation of things........ 19
25.8 Subsistence and support of
persons....................... 19 22 23
26.0 Supplies and materials.......... 6 8 8
42.0 Insurance claims and indemnities 10 4 4
--------- --------- ----------
99.0 Direct obligations............ 1,794 1,761 1,797
99.0 Reimbursable obligations.......... 12 15 15
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 1,806 1,776 1,813
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1002-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health fund contribution.......... 292 287 266
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 292 287 266
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 292 287 266
23.95 Total new obligations............. -292 -287 -266
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 292 287 266
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 292 287 266
73.20 Total outlays (gross)............. -292 -287 -266
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 292 287 266
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 292 287 266
90.00 Outlays........................... 292 287 266
---------------------------------------------------------------------------
Reserve Personnel, Marine Corps
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Marine Corps Reserve on active
duty under section 10211 of title 10, United States Code, or while
serving on active duty under section 12301(d) of title 10, United States
Code, in connection with performing duty specified in section 12310(a)
of title 10, United States Code, or while undergoing reserve training,
or while performing drills or equivalent duty, and for members of the
Marine Corps platoon leaders class, and expenses authorized by section
16131 of title 10, United States Code; and for payments to the
Department of Defense Military Retirement Fund, [$498,686,000]
$594,872,000. (10 U.S.C. 956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-
14, 5441, 5443, 5446, 5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86,
6148, 6222; 12 U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United
States Code; 41 U.S.C. 1594d; Department of Defense Appropriations Act,
2007.)
[For an additional amount for ``Reserve Personnel, Marine Corps'',
$15,420,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 527 554 309
00.02 Other training and support........ 286
09.01 Reimbursable program.............. 2 4 4
--------- --------- ----------
10.00 Total new obligations........... 529 558 599
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 527 558 599
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 530 558 599
23.95 Total new obligations............. -529 -558 -599
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 529 554 595
40.35 Appropriation permanently
reduced....................... -5
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 525 554 595
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 2 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 527 558 599
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 42 26 25
73.10 Total new obligations............. 529 558 599
73.20 Total outlays (gross)............. -536 -567 -603
73.40 Adjustments in expired accounts
(net)........................... -9 8
--------- --------- ----------
74.40 Obligated balance, end of year.. 26 25 21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 520 545 584
86.93 Outlays from discretionary
balances........................ 16 22 19
--------- --------- ----------
87.00 Total outlays (gross)........... 536 567 603
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -4 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 525 554 595
90.00 Outlays........................... 534 563 599
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 525 554 595
Outlays..................... 534 563 599
Supplemental proposal:
Budget Authority............ 15
Outlays..................... 14
Total:
Budget Authority............ 525 554 610
Outlays..................... 534 563 613
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 438 455 494
12.2 Accrued retirement benefits..... 63 63 69
12.2 Other personnel benefits........ 27 31 26
25.8 Subsistence and support of
persons....................... 5 6
--------- --------- ----------
99.0 Direct obligations............ 528 554 595
99.0 Reimbursable obligations.......... 1 4 4
--------- --------- ----------
99.9 Total new obligations........... 529 558 599
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
Marine Corps
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1003-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
[[Page 227]]
00.01 Health care contribution.......... 137 145 142
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 137 145 142
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 137 145 142
23.95 Total new obligations............. -137 -145 -142
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 137 145 142
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 137 145 142
73.20 Total outlays (gross)............. -137 -145 -142
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 137 145 142
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 137 145 142
90.00 Outlays........................... 137 145 142
---------------------------------------------------------------------------
Reserve Personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air Force Reserve on active duty
under sections 10211, 10305, and 8038 of title 10, United States Code,
or while serving on active duty under section 12301(d) of title 10,
United States Code, in connection with performing duty specified in
section 12310(a) of title 10, United States Code, or while undergoing
reserve training, or while performing drills or equivalent duty or other
duty, and expenses authorized by section 16131 of title 10, United
States Code; and for payments to the Department of Defense Military
Retirement Fund, [$1,259,620,000] $1,370,479,000. (10 U.S.C. 261-80,
591-95, 597-600, 651, 671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27,
2131-33, 2511, 8062, 8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68,
8371-81, 8392-95, 8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743;
37 U.S.C. 204, 206, 209, 301, 309, 402-11, 415-18, 1002; Department of
Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 1,240 1,329 769
00.02 Other training and support........ 601
09.01 Reimbursable program.............. 6 6 7
--------- --------- ----------
10.00 Total new obligations........... 1,246 1,335 1,377
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,256 1,335 1,377
23.95 Total new obligations............. -1,246 -1,335 -1,377
23.98 Unobligated balance expiring or
withdrawn....................... -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,301 1,329 1,370
40.35 Appropriation permanently
reduced....................... -14
41.00 Transferred to other accounts... -40
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,250 1,329 1,370
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 6 6 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,256 1,335 1,377
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 115 97 160
73.10 Total new obligations............. 1,246 1,335 1,377
73.20 Total outlays (gross)............. -1,242 -1,365 -1,380
73.40 Adjustments in expired accounts
(net)........................... -22 93
--------- --------- ----------
74.40 Obligated balance, end of year.. 97 160 157
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,181 1,228 1,267
86.93 Outlays from discretionary
balances........................ 61 137 113
--------- --------- ----------
87.00 Total outlays (gross)........... 1,242 1,365 1,380
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6 -6 -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,250 1,329 1,370
90.00 Outlays........................... 1,236 1,359 1,373
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,250 1,329 1,370
Outlays..................... 1,236 1,359 1,373
Supplemental proposal:
Budget Authority............ 3 3
Outlays..................... 3 3
Total:
Budget Authority............ 1,250 1,332 1,373
Outlays..................... 1,236 1,362 1,376
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 899 940 981
12.2 Accrued retirement benefits..... 122 141 159
12.2 Other personnel benefits........ 60 89 77
21.0 Travel and transportation of
persons....................... 148 146 142
22.0 Transportation of things........ 3 5 4
26.0 Supplies and materials.......... 5 4 3
41.0 Grants, subsidies, and
contributions................. 2 3 3
42.0 Insurance claims and indemnities 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 1,240 1,329 1,370
99.0 Reimbursable obligations.......... 6 6 7
--------- --------- ----------
99.9 Total new obligations........... 1,246 1,335 1,377
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel,
Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-1008-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 254 268 252
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 254 268 252
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 254 268 252
23.95 Total new obligations............. -254 -268 -252
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 254 268 252
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 254 268 252
73.20 Total outlays (gross)............. -254 -268 -252
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 254 268 252
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 254 268 252
90.00 Outlays........................... 254 268 252
---------------------------------------------------------------------------
[[Page 228]]
National Guard Personnel, Army
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army National Guard while on duty
under section 10211, 10302, or 12402 of title 10 or section 708 of title
32, United States Code, or while serving on duty under section 12301(d)
of title 10 or section 502(f) of title 32, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing training, or while
performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund,
[$4,751,971,000] $5,959,149,000. (10 U.S.C. 683, 1475-80, 3722; 37
U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
Act, 2007.)
[For an additional amount for ``National Guard Personnel, Army'',
$295,959,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 5,979 5,493 2,903
00.02 Other training and support........ 3,056
09.01 Reimbursable program.............. 10 47 47
--------- --------- ----------
10.00 Total new obligations........... 5,989 5,540 6,006
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5,909 5,540 6,006
22.22 Unobligated balance transferred
from other accounts............. 92
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,001 5,540 6,006
23.95 Total new obligations............. -5,989 -5,540 -6,006
23.98 Unobligated balance expiring or
withdrawn....................... -11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,481 5,493 5,959
40.35 Appropriation permanently
reduced....................... -82
41.00 Transferred to other accounts... -117
42.00 Transferred from other accounts. 617
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,899 5,493 5,959
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 6 47 47
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 4
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 10 47 47
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,909 5,540 6,006
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 433 440 536
73.10 Total new obligations............. 5,989 5,540 6,006
73.20 Total outlays (gross)............. -5,910 -5,508 -6,031
73.40 Adjustments in expired accounts
(net)........................... -72 64
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
--------- --------- ----------
74.40 Obligated balance, end of year.. 440 536 511
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5,645 5,248 5,690
86.93 Outlays from discretionary
balances........................ 265 260 341
--------- --------- ----------
87.00 Total outlays (gross)........... 5,910 5,508 6,031
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -8 -46 -46
88.40 Non-Federal sources........... -1 -1 -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -9 -47 -47
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,899 5,493 5,959
90.00 Outlays........................... 5,901 5,461 5,984
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 5,899 5,493 5,959
Outlays..................... 5,901 5,461 5,984
Supplemental proposal:
Budget Authority............ 436 477
Outlays..................... 413 457
Total:
Budget Authority............ 5,899 5,929 6,436
Outlays..................... 5,901 5,874 6,441
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 4,148 3,551 3,828
12.2 Accrued retirement benefits..... 580 631 676
12.2 Other personnel benefits........ 767 834 927
21.0 Travel and transportation of
persons....................... 321 299 332
22.0 Transportation of things........ 11 16 18
25.2 Other services.................. 1 1 1
25.8 Subsistence and support of
persons....................... 14 17 19
26.0 Supplies and materials.......... 126 142 156
42.0 Insurance claims and indemnities 11
--------- --------- ----------
99.0 Direct obligations............ 5,979 5,491 5,957
99.0 Reimbursable obligations.......... 10 47 47
99.5 Below reporting threshold......... 2 2
--------- --------- ----------
99.9 Total new obligations........... 5,989 5,540 6,006
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, National Guard
Personnel, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1006-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 1,219 1,232 1,264
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 1,219 1,232 1,264
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,219 1,232 1,264
23.95 Total new obligations............. -1,219 -1,232 -1,264
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,219 1,232 1,264
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1,219 1,232 1,264
73.20 Total outlays (gross)............. -1,219 -1,232 -1,264
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,219 1,232 1,264
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,219 1,232 1,264
90.00 Outlays........................... 1,219 1,232 1,264
---------------------------------------------------------------------------
National Guard Personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty under
section 10211, 10305, or 12402 of title 10 or section 708 of title 32,
United States Code, or while serving on duty under section 12301(d) of
title 10 or section 502(f) of title 32, United States Code,
[[Page 229]]
in connection with performing duty specified in section 12310(a) of
title 10, United States Code, or while undergoing training, or while
performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund,
[$2,067,752,000] $2,642,410,000. (10 U.S.C. 956, 1035, 1047-49, 1212,
1475-80, 2634, 5413-14, 5441, 5443, 5446, 5451, 5454, 5456, 5458, 5502-
03, 6032, 6081-86, 6148, 6222; 12 U.S.C. 1715m; chapters 3, 5, 7, and 9
of title 37, United States Code; 41 U.S.C. 1594d; Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 2,453 2,306 1,028
00.02 Other training and support........ 1,614
09.01 Reimbursable program.............. 33 41 46
--------- --------- ----------
10.00 Total new obligations........... 2,486 2,347 2,688
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,518 2,347 2,688
22.22 Unobligated balance transferred
from other accounts............. 26
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,544 2,347 2,688
23.95 Total new obligations............. -2,486 -2,347 -2,688
23.98 Unobligated balance expiring or
withdrawn....................... -57
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,351 2,306 2,642
40.35 Appropriation permanently
reduced....................... -34
41.00 Transferred to other accounts... -18
42.00 Transferred from other accounts. 186
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,485 2,306 2,642
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 33 41 46
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,518 2,347 2,688
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 112 119 193
73.10 Total new obligations............. 2,486 2,347 2,688
73.20 Total outlays (gross)............. -2,487 -2,428 -2,665
73.40 Adjustments in expired accounts
(net)........................... 5 155
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 119 193 216
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,384 2,220 2,543
86.93 Outlays from discretionary
balances........................ 103 208 122
--------- --------- ----------
87.00 Total outlays (gross)........... 2,487 2,428 2,665
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -27 -39 -44
88.40 Non-Federal sources........... -9 -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -36 -41 -46
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,485 2,306 2,642
90.00 Outlays........................... 2,451 2,387 2,619
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,765 1,581 1,861
12.2 Accrued retirement benefits..... 284 286 318
12.2 Other personnel benefits........ 276 318 331
21.0 Travel and transportation of
persons....................... 121 114 126
22.0 Transportation of things........ 7 6 6
--------- --------- ----------
99.0 Direct obligations............ 2,453 2,305 2,642
99.0 Reimbursable obligations.......... 33 41 46
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 2,486 2,347 2,688
---------------------------------------------------------------------------
Medicare-Eligible Retiree Health Fund Contribution, National Guard
Personnel, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-1009-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Health care contribution.......... 386 410 404
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 386 410 404
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 386 410 404
23.95 Total new obligations............. -386 -410 -404
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 386 410 404
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 386 410 404
73.20 Total outlays (gross)............. -386 -410 -404
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 386 410 404
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 386 410 404
90.00 Outlays........................... 386 410 404
---------------------------------------------------------------------------
Concurrent Receipt Accrual Payments to the Military Retirement Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0041-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Concurrent receipt payment to the
Military Retirement Fund........ 2,344 2,452 2,641
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 2,344 2,452 2,641
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,344 2,452 2,641
23.95 Total new obligations............. -2,344 -2,452 -2,641
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 2,344 2,452 2,641
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2,344 2,452 2,641
73.20 Total outlays (gross)............. -2,344 -2,452 -2,641
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 2,344 2,452 2,641
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,344 2,452 2,641
90.00 Outlays........................... 2,344 2,452 2,641
---------------------------------------------------------------------------
OPERATION AND MAINTENANCE
These appropriations finance the cost of operating and maintaining
the Armed Forces, including the Reserve components and related support
activities of the Department of Defense, except military personnel pay,
allowances and travel
[[Page 230]]
costs. Included are amounts for training and operation costs, pay of
civilians, contract services for maintenance of equipment and
facilities, fuel, supplies, and repair parts for weapons and equipment.
Financial requirements are influenced by many factors, including the
number of aircraft squadrons, Army brigades and Marine Corps regiments,
installations, military strength and deployments, rates of operational
activity, and the quantity and complexity of major equipment (aircraft,
ships, missiles, tanks, et cetera) in operation.
Federal Funds
Operation and Maintenance, Army
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Army, as authorized by law; and not to
exceed $11,478,000 can be used for emergencies and extraordinary
expenses, to be expended on the approval or authority of the Secretary
of the Army, and payments may be made on his certificate of necessity
for confidential military purposes, [$22,397,581,000: Provided, That of
funds made available under this heading, $2,000,000 shall be available
for Fort Baker, in accordance with the terms and conditions as provided
under the heading ``Operation and Maintenance, Army'', in Public Law
107-117] $28,924,973,000. (Department of Defense Appropriations Act,
2007.)
[For an additional amount for ``Operation and Maintenance, Army'',
$28,364,102,000.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 50,773 42,757 17,414
00.02 Mobilization...................... 343 227 444
00.03 Training and recruiting........... 3,233 3,251 4,012
00.04 Administration and servicewide
activities...................... 9,138 6,536 7,055
09.01 Reimbursable program.............. 12,336 6,719 6,719
--------- --------- ----------
10.00 Total new obligations........... 75,823 59,490 35,644
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 291 387 3
22.00 New budget authority (gross)...... 75,573 59,106 35,644
22.22 Unobligated balance transferred
from other accounts............. 347
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 76,211 59,493 35,647
23.95 Total new obligations............. -75,823 -59,490 -35,644
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 387 3 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 63,204 52,479 28,925
40.35 Appropriation permanently
reduced....................... -318 -91
41.00 Transferred to other accounts... -2,964 -2
42.00 Transferred from other accounts. 3,315
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 63,237 52,386 28,925
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 7,643 6,719 6,719
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 4,693
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 12,336 6,719 6,719
Mandatory:
62.00 Transferred from other accounts. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 75,573 59,106 35,644
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 24,774 26,948 19,448
73.10 Total new obligations............. 75,823 59,490 35,644
73.20 Total outlays (gross)............. -72,729 -66,990 -40,482
73.40 Adjustments in expired accounts
(net)........................... -1,143
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4,693
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4,916
--------- --------- ----------
74.40 Obligated balance, end of year.. 26,948 19,448 14,610
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 50,024 45,073 25,598
86.93 Outlays from discretionary
balances........................ 22,705 21,916 14,884
86.97 Outlays from new mandatory
authority....................... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 72,729 66,990 40,482
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -11,310 -6,187 -6,187
88.40 Non-Federal sources........... -800 -532 -532
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -12,110 -6,719 -6,719
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4,693
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 4,467
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 63,237 52,387 28,925
90.00 Outlays........................... 60,619 60,271 33,763
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 63,237 52,387 28,925
Outlays..................... 60,619 60,271 33,763
Supplemental proposal:
Budget Authority............ 19,804 46,231
Outlays..................... 7,585 39,753
Total:
Budget Authority............ 63,237 72,191 75,156
Outlays..................... 60,619 67,856 73,516
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 4,312 4,278 4,536
11.3 Other than full-time permanent 644 639 678
11.5 Other personnel compensation.. 334 195 209
--------- --------- ----------
11.9 Total personnel compensation.. 5,290 5,112 5,423
12.1 Civilian personnel benefits..... 1,676 1,595 1,684
13.0 Benefits for former personnel... 36 18 17
21.0 Travel and transportation of
persons....................... 1,264 853 852
22.0 Transportation of things........ 2,450 893 178
23.1 Rental payments to GSA.......... 184 152 153
23.2 Rental payments to others....... 226 226 228
23.3 Communications, utilities, and
miscellaneous charges......... 971 781 781
24.0 Printing and reproduction....... 75 76 75
25.1 Advisory and assistance services 2,228 358 369
25.2 Other services.................. 1,692 1,399 1,480
25.3 Purchases of goods and services
from other Federal accounts... 3,366 1,862 1,740
25.3 Payments to foreign national
indirect hire personnel....... 540 475 494
25.3 Purchases from revolving funds.. 2,016 1,860 1,056
25.4 Operation and maintenance of
facilities.................... 8,323 7,626 5,636
25.7 Operation and maintenance of
equipment..................... 4,566 3,700 2,702
25.8 Subsistence and support of
persons....................... 18 18 18
26.0 Supplies and materials.......... 24,515 23,273 3,849
31.0 Equipment....................... 3,415 1,963 1,858
32.0 Land and structures............. 574 479 281
41.0 Grants, subsidies, and
contributions................. 1 1 1
42.0 Insurance claims and indemnities 60 50 50
--------- --------- ----------
99.0 Direct obligations............ 63,486 52,770 28,925
99.0 Reimbursable obligations.......... 12,337 6,719 6,719
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 75,823 59,490 35,644
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
[[Page 231]]
1001 Civilian full-time equivalent
employment...................... 88,747 87,006 88,180
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 46,527 42,751 43,283
Allocation account:
3001 Civilian full-time equivalent
employment...................... 14 12
---------------------------------------------------------------------------
Operation and Maintenance, Navy
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Navy and the Marine Corps, as
authorized by law; and not to exceed [$6,129,000] $6,257,000 can be used
for emergencies and extraordinary expenses, to be expended on the
approval or authority of the Secretary of the Navy, and payments may be
made on his certificate of necessity for confidential military purposes,
[$29,751,721,000] $33,334,690,000. (Department of Defense Appropriations
Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Navy'',
$1,615,288,000: Provided,That up to $90,000,000 shall be transferred to
the Coast Guard ``Operating Expenses'' account.] (Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 27,251 25,568 26,441
00.02 Mobilization...................... 882 792 795
00.03 Training and recruiting........... 2,064 1,983 2,075
00.04 Administration and servicewide
activities...................... 5,248 3,990 4,024
09.01 Reimbursable program.............. 4,353 4,401 4,376
--------- --------- ----------
10.00 Total new obligations........... 39,798 36,734 37,711
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 14 44 1
22.00 New budget authority (gross)...... 39,619 36,691 37,711
22.21 Unobligated balance transferred to
other accounts.................. -72
22.22 Unobligated balance transferred
from other accounts............. 435
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 39,996 36,735 37,712
23.95 Total new obligations............. -39,798 -36,734 -37,711
23.98 Unobligated balance expiring or
withdrawn....................... -154
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 44 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 34,932 32,499 33,335
40.35 Appropriation permanently
reduced....................... -449 -121
41.00 Transferred to other accounts... -204 -90
42.00 Transferred from other accounts. 987 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 35,266 32,290 33,335
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 3,277 4,401 4,376
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,076
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 4,353 4,401 4,376
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 39,619 36,691 37,711
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 12,307 12,754 12,502
73.10 Total new obligations............. 39,798 36,734 37,711
73.20 Total outlays (gross)............. -38,843 -36,986 -36,453
73.40 Adjustments in expired accounts
(net)........................... -677
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,076
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1,245
--------- --------- ----------
74.40 Obligated balance, end of year.. 12,754 12,502 13,760
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 29,427 28,372 28,200
86.93 Outlays from discretionary
balances........................ 9,416 8,614 8,253
--------- --------- ----------
87.00 Total outlays (gross)........... 38,843 36,986 36,453
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4,141 -4,401 -4,376
88.40 Non-Federal sources........... -265
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -4,406 -4,401 -4,376
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,076
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1,129
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35,266 32,290 33,335
90.00 Outlays........................... 34,437 32,585 32,077
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 35,266 32,290 33,335
Outlays..................... 34,437 32,585 32,077
Supplemental proposal:
Budget Authority............ 5,825 5,204
Outlays..................... 2,266 6,573
Total:
Budget Authority............ 35,266 38,115 38,539
Outlays..................... 34,437 34,851 38,650
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,438 3,854 3,983
11.3 Other than full-time permanent 161 112 119
11.5 Other personnel compensation.. 260 275 294
--------- --------- ----------
11.9 Total personnel compensation.. 3,859 4,241 4,396
12.1 Civilian personnel benefits..... 1,192 1,305 1,353
13.0 Benefits for former personnel... 25 51 51
21.0 Travel and transportation of
persons....................... 840 636 564
22.0 Transportation of things........ 629 362 263
23.1 Rental payments to GSA.......... 39 23 25
23.2 Rental payments to others....... 91 50 51
23.3 Communications, utilities, and
miscellaneous charges......... 1,182 1,042 943
24.0 Printing and reproduction....... 124 84 83
25.1 Advisory and assistance services 498 434 485
25.2 Contracts with the private
sector........................ 2,792 2,325 2,142
25.3 Other purchases of goods and
services from Government
accounts...................... 2,041 2,420 2,741
25.3 Payments to foreign national
indirect hire personnel....... 58 48 49
25.3 Purchases from revolving funds.. 7,980 7,376 7,566
25.4 Operation and maintenance of
facilities.................... 1,923 1,510 1,670
25.6 Medical care.................... 2 2 2
25.7 Operation and maintenance of
equipment..................... 3,694 3,491 3,950
25.8 Subsistence and support of
persons....................... 112 90 93
26.0 Supplies and materials.......... 5,056 3,909 3,923
31.0 Equipment....................... 3,025 2,891 2,948
32.0 Land and structures............. 258 10 9
42.0 Insurance claims and indemnities 15 20 16
43.0 Interest and dividends.......... 9 12 12
--------- --------- ----------
99.0 Direct obligations............ 35,444 32,332 33,335
99.0 Reimbursable obligations.......... 4,353 4,400 4,376
99.5 Below reporting threshold......... 1 2
--------- --------- ----------
99.9 Total new obligations........... 39,798 36,734 37,711
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 56,062 60,647 60,855
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 22,403 29,290 27,119
Allocation account:
3001 Civilian full-time equivalent
employment...................... 62 62
---------------------------------------------------------------------------
[[Page 232]]
Operation and Maintenance, Marine Corps
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Marine Corps, as authorized by law,
[$3,338,296,000] $4,961,393,000. (Department of Defense Appropriations
Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps'', $2,689,006,000.] (Department of Defense Appropriations Act,
2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 5,722 5,275 3,781
00.03 Training and recruiting........... 727 682 788
00.04 Administration and servicewide
activities...................... 612 519 392
09.01 Reimbursable program.............. 438 350 350
--------- --------- ----------
10.00 Total new obligations........... 7,499 6,826 5,311
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7,500 6,826 5,311
22.22 Unobligated balance transferred
from other accounts............. 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7,516 6,826 5,311
23.95 Total new obligations............. -7,499 -6,826 -5,311
23.98 Unobligated balance expiring or
withdrawn....................... -17
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,176 6,490 4,961
40.35 Appropriation permanently
reduced....................... -47 -14
41.00 Transferred to other accounts... -351
42.00 Transferred from other accounts. 284
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 7,062 6,476 4,961
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 278 350 350
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 160
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 438 350 350
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 7,500 6,826 5,311
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,612 3,416 3,029
73.10 Total new obligations............. 7,499 6,826 5,311
73.20 Total outlays (gross)............. -6,653 -7,213 -5,557
73.40 Adjustments in expired accounts
(net)........................... -142
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -160
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 260
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,416 3,029 2,783
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,416 4,277 3,153
86.93 Outlays from discretionary
balances........................ 2,237 2,936 2,404
--------- --------- ----------
87.00 Total outlays (gross)........... 6,653 7,213 5,557
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -464 -350 -350
88.40 Non-Federal sources........... -48
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -512 -350 -350
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -160
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 234
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,062 6,476 4,961
90.00 Outlays........................... 6,141 6,863 5,207
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 7,062 6,476 4,961
Outlays..................... 6,141 6,863 5,207
Supplemental proposal:
Budget Authority............ 1,402 4,013
Outlays..................... 470 3,557
Total:
Budget Authority............ 7,062 7,878 8,974
Outlays..................... 6,141 7,333 8,764
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 680 702 737
11.3 Other than full-time permanent 16 15 14
11.5 Other personnel compensation.. 24 24 25
--------- --------- ----------
11.9 Total personnel compensation.. 720 741 776
12.1 Civilian personnel benefits..... 214 228 242
21.0 Travel and transportation of
persons....................... 254 246 130
22.0 Transportation of things........ 35 237 46
23.1 Rental payments to GSA.......... 3 3
23.2 Rental payments to others....... 33 32 34
23.3 Communications, utilities, and
miscellaneous charges......... 513 508 485
24.0 Printing and reproduction....... 50 44 48
25.1 Advisory and assistance services 72 88 140
25.2 Other services.................. 337 312 197
25.3 Other purchases of goods and
services from Government
accounts...................... 106 100 124
25.3 Payments to foreign national
indirect hire personnel....... 24 23 23
25.3 Purchases from revolving funds.. 846 777 298
25.4 Operation and maintenance of
facilities.................... 615 417 439
25.7 Operation and maintenance of
equipment..................... 734 682 278
25.8 Subsistence and support of
persons....................... 22 22 22
26.0 Supplies and materials.......... 2,258 1,741 1,388
31.0 Equipment....................... 173 217 243
32.0 Land and structures............. 47 60 45
41.0 Grants, subsidies, and
contributions................. 5
--------- --------- ----------
99.0 Direct obligations............ 7,061 6,475 4,961
99.0 Reimbursable obligations.......... 438 350 350
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 7,499 6,826 5,311
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 11,492 11,449 11,597
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 751 959 1,025
---------------------------------------------------------------------------
Operation and Maintenance, Air Force
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Air Force, as authorized by law; and
not to exceed $7,699,000 can be used for emergencies and extraordinary
expenses, to be expended on the approval or authority of the Secretary
of the Air Force, and payments may be made on his certificate of
necessity for confidential military purposes, [$28,774,928,000]
$33,655,633,000. (Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Air
Force'', $2,688,189,000.] (Department of Defense Appropriations Act,
2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 21,434 17,893 19,124
[[Page 233]]
00.02 Mobilization...................... 6,426 5,343 4,681
00.03 Training and recruiting........... 3,240 3,002 3,273
00.04 Administration and servicewide
activities...................... 8,007 6,570 6,576
09.01 Reimbursable program.............. 4,242 1,861 1,502
--------- --------- ----------
10.00 Total new obligations........... 43,349 34,669 35,156
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 42 2
22.00 New budget authority (gross)...... 43,514 34,629 35,158
22.22 Unobligated balance transferred
from other accounts............. 103
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 43,620 34,671 35,160
23.95 Total new obligations............. -43,349 -34,669 -35,156
23.98 Unobligated balance expiring or
withdrawn....................... -229
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 42 2 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 38,681 32,887 33,656
40.35 Appropriation permanently
reduced....................... -455 -119
41.00 Transferred to other accounts... -230
42.00 Transferred from other accounts. 1,275
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 39,271 32,768 33,656
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 3,162 1,861 1,502
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,081
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 4,243 1,861 1,502
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 43,514 34,629 35,158
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14,042 15,397 14,038
73.10 Total new obligations............. 43,349 34,669 35,156
73.20 Total outlays (gross)............. -41,505 -36,028 -34,358
73.40 Adjustments in expired accounts
(net)........................... -471
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,081
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1,063
--------- --------- ----------
74.40 Obligated balance, end of year.. 15,397 14,038 14,836
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 30,703 25,096 24,378
86.93 Outlays from discretionary
balances........................ 10,802 10,932 9,980
--------- --------- ----------
87.00 Total outlays (gross)........... 41,505 36,028 34,358
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,656 -1,739 -1,380
88.40 Non-Federal sources........... -530 -122 -122
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -4,186 -1,861 -1,502
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,081
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1,024
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 39,271 32,768 33,656
90.00 Outlays........................... 37,319 34,167 32,856
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 39,271 32,768 33,656
Outlays..................... 37,319 34,167 32,856
Supplemental proposal:
Budget Authority............ 7,069 10,536
Outlays..................... 2,078 11,029
Total:
Budget Authority............ 39,271 39,837 44,192
Outlays..................... 37,319 36,245 43,885
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,336 3,299 3,416
11.3 Other than full-time permanent 913 903 930
11.5 Other personnel compensation.. 334 343 354
--------- --------- ----------
11.9 Total personnel compensation.. 4,583 4,545 4,700
12.1 Civilian personnel benefits..... 1,080 1,121 1,161
13.0 Benefits for former personnel... 23 16 16
21.0 Travel and transportation of
persons....................... 1,272 549 606
22.0 Transportation of things........ 432 108 114
23.1 Rental payments to GSA.......... 31 21 22
23.2 Rental payments to others....... 160 141 140
23.3 Communications, utilities, and
miscellaneous charges......... 1,223 1,287 1,587
24.0 Printing and reproduction....... 20 29 33
25.1 Advisory and assistance services 376 119 193
25.2 Contracts with the private
sector........................ 2,976 2,496 2,624
25.3 Other purchases of goods and
services from Government
accounts...................... 77 109 117
25.3 Payments to foreign national
indirect hire personnel....... 120 106 136
25.3 Purchases from revolving funds.. 5,260 5,604 5,194
25.4 Operation and maintenance of
facilities.................... 4,544 3,620 2,841
25.6 Medical care.................... 1
25.7 Operation and maintenance of
equipment..................... 7,171 5,589 6,546
26.0 Supplies and materials.......... 8,501 6,541 6,597
31.0 Equipment....................... 1,143 657 866
32.0 Land and structures............. 4 6 7
41.0 Grants, subsidies, and
contributions................. 1
42.0 Insurance claims and indemnities 104 142 153
43.0 Interest and dividends.......... 2 1 1
--------- --------- ----------
99.0 Direct obligations............ 39,103 32,808 33,654
99.0 Reimbursable obligations.......... 4,246 1,860 1,502
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 43,349 34,669 35,156
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 73,558 73,665 74,391
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 12,175 13,484 14,311
---------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
(including transfer of funds)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of activities and agencies of the Department
of Defense (other than the military departments), as authorized by law,
[$19,948,799,000] $22,574,278,000: Provided, That not more than
$25,000,000 may be used for the Combatant Commander Initiative Fund
authorized under section 166a of title 10, United States Code: Provided
further, That not to exceed [$36,000,000] $42,000,000 can be used for
emergencies and extraordinary expenses, to be expended on the approval
or authority of the Secretary of Defense, and payments may be made on
his certificate of necessity for confidential military purposes:
[Provided further, That of the funds made available under this heading,
$5,000,000 is available for contractor support to coordinate a wind test
demonstration project on an Air Force installation using wind turbines
manufactured in the United States that are new to the United States
market and to execute the renewable energy purchasing plan: Provided
further, That of the funds provided under this heading, not less than
$26,837,000 shall be made available for the Procurement Technical
Assistance Cooperative Agreement Program, of which not less than
$3,600,000 shall be available for centers defined in 10 U.S.C.
2411(1)(D): Provided further, That none of the funds appropriated or
otherwise made available by this Act may be used to plan or implement
the consolidation of a budget or appropriations liaison office of the
Office of the Secretary of Defense, the office of the Secretary of a
military department, or the service headquarters of one of the Armed
Forces into a legislative affairs or legislative liaison office:]
Provided further, That $4,000,000, to remain available until expended,
is available only for
[[Page 234]]
expenses relating to certain classified activities, and may be
transferred as necessary by the Secretary to operation and maintenance
appropriations or research, development, test and evaluation
appropriations, to be merged with and to be available for the same time
period as the appropriations to which transferred: Provided further,
That any ceiling on the investment item unit cost of items that may be
purchased with operation and maintenance funds shall not apply to the
funds described in the preceding proviso: Provided further, That the
transfer authority provided under this heading is in addition to any
other transfer authority provided elsewhere in this Act. (Department of
Defense Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Defense-
Wide'', $2,774,963,000, of which up to $900,000,000, to remain available
until expended, may be used for payments to reimburse Pakistan, Jordan,
and other key cooperating nations, for logistical, military, and other
support provided, or to be provided, to United States military
operations, notwithstanding any other provision of law: Provided,That
such payments may be made in such amounts as the Secretary of Defense,
with the concurrence of the Secretary of State, and in consultation with
the Director of the Office of Management and Budget, may determine, in
his discretion, based on documentation determined by the Secretary of
Defense to adequately account for the support provided, and such
determination is final and conclusive upon the accounting officers of
the United States, and 15 days following notification to the appropriate
congressional committees: Provided further,That the Secretary of Defense
shall provide quarterly reports to the congressional defense committees
on the use of funds provided in this paragraph.] (Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating Forces.................. 4,264 4,264 3,875
00.03 Training and recruiting........... 186 187 196
00.04 Administration and servicewide
activities...................... 18,491 20,051 18,504
09.01 Reimbursable program.............. 932 966 924
--------- --------- ----------
10.00 Total new obligations........... 23,873 25,468 23,499
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,744 1,752 202
22.00 New budget authority (gross)...... 24,743 23,918 23,498
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -926
22.22 Unobligated balance transferred
from other accounts............. 113
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,676 25,670 23,700
23.95 Total new obligations............. -23,873 -25,468 -23,499
23.98 Unobligated balance expiring or
withdrawn....................... -51
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,752 202 201
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 22,887 22,829 22,574
40.35 Appropriation permanently
reduced....................... -232 -81
41.00 Transferred to other accounts... -1,383 -20
42.00 Transferred from other accounts. 2,539
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 23,811 22,728 22,574
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 588 1,168 924
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 344
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 932 1,168 924
Mandatory:
62.00 Transferred from other accounts. 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,743 23,918 23,498
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,823 8,402 8,482
73.10 Total new obligations............. 23,873 25,468 23,499
73.20 Total outlays (gross)............. -22,913 -25,446 -23,365
73.40 Adjustments in expired accounts
(net)........................... -523 58
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -344
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 488
--------- --------- ----------
74.40 Obligated balance, end of year.. 8,402 8,482 8,616
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 15,915 17,215 16,155
86.93 Outlays from discretionary
balances........................ 6,998 8,216 7,205
86.97 Outlays from new mandatory
authority....................... 15
86.98 Outlays from mandatory balances... 5
--------- --------- ----------
87.00 Total outlays (gross)........... 22,913 25,446 23,365
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -987 -1,095 -912
88.40 Non-Federal sources........... -74 -73 -12
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -1,061 -1,168 -924
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -344
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 473
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23,811 22,750 22,574
90.00 Outlays........................... 21,852 24,278 22,441
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 23,811 22,750 22,574
Outlays..................... 21,852 24,278 22,441
Supplemental proposal:
Budget Authority............ 3,378 6,099
Outlays..................... 986 5,994
Total:
Budget Authority............ 23,811 26,128 28,673
Outlays..................... 21,852 25,264 28,435
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,446 3,685 3,874
11.3 Other than full-time permanent 90 115 122
11.5 Other personnel compensation.. 181 201 210
--------- --------- ----------
11.9 Total personnel compensation.. 3,717 4,001 4,206
12.1 Civilian personnel benefits..... 1,135 1,200 1,250
13.0 Benefits for former personnel... 6 2 2
21.0 Travel and transportation of
persons....................... 744 727 692
22.0 Transportation of things........ 631 590 486
23.1 Rental payments to GSA.......... 175 119 121
23.2 Rental payments to others....... 205 311 319
23.3 Communications, utilities, and
miscellaneous charges......... 624 600 550
24.0 Printing and reproduction....... 24 28 27
25.1 Advisory and assistance services 1,668 1,389 1,433
25.2 Other services.................. 3,724 3,755 3,367
25.3 Other purchases of goods and
services from Government
accounts...................... 5,571 6,225 4,663
25.3 Payments to foreign national
indirect hire personnel....... 14 14 15
25.3 Purchases from revolving funds.. 301 265 243
25.4 Operation and maintenance of
facilities.................... 467 413 854
25.5 Research and development
contracts..................... 4
25.6 Medical care.................... 1 2 2
25.7 Operation and maintenance of
equipment..................... 1,282 1,988 1,881
25.8 Subsistence and support of
persons....................... 6 6
26.0 Supplies and materials.......... 1,505 1,508 1,299
31.0 Equipment....................... 832 962 930
32.0 Land and structures............. 17 10 3
41.0 Grants, subsidies, and
contributions................. 278 368 208
43.0 Interest and dividends.......... 4 3 3
[[Page 235]]
91.0 Unvouchered..................... 13 17 17
--------- --------- ----------
99.0 Direct obligations............ 22,942 24,503 22,577
99.0 Reimbursable obligations.......... 930 965 922
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 23,873 25,468 23,499
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 48,007 49,739 50,557
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,764 1,868 1,865
Allocation account:
3001 Civilian full-time equivalent
employment...................... 276 309
---------------------------------------------------------------------------
Office of the Inspector General
For expenses and activities of the Office of the Inspector General
in carrying out the provisions of the Inspector General Act of 1978, as
amended, [$216,297,000] $215,995,000, of which [$214,897,000]
$214,995,000 shall be for Operation and maintenance, of which not to
exceed $700,000 is available for emergencies and extraordinary expenses
to be expended on the approval or authority of the Inspector General,
and payments may be made on the Inspector General's certificate of
necessity for confidential military purposes; and of which [$1,400,000]
$1,000,000, to remain available until September 30, [2009] 2010, shall
be for Procurement. (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 206 218 215
00.03 Procurement....................... 1 2 1
--------- --------- ----------
10.00 Total new obligations........... 207 220 216
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 5
22.00 New budget authority (gross)...... 213 215 216
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 214 220 216
23.95 Total new obligations............. -207 -220 -216
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 215 216 216
40.35 Appropriation permanently
reduced....................... -2 -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 213 215 216
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 30 26 28
73.10 Total new obligations............. 207 220 216
73.20 Total outlays (gross)............. -206 -218 -214
73.40 Adjustments in expired accounts
(net)........................... -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 26 28 30
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 186 193 194
86.93 Outlays from discretionary
balances........................ 20 25 20
--------- --------- ----------
87.00 Total outlays (gross)........... 206 218 214
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 213 215 216
90.00 Outlays........................... 206 218 214
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 213 215 216
Outlays..................... 206 218 214
Supplemental proposal:
Budget Authority............ 4
Outlays..................... 4
Total:
Budget Authority............ 213 215 220
Outlays..................... 206 218 218
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 110 117 119
11.3 Other than full-time permanent.. 1 1
11.5 Other personnel compensation.... 10 8 11
--------- --------- ----------
11.9 Total personnel compensation.. 121 126 130
12.1 Civilian personnel benefits....... 36 38 39
21.0 Travel and transportation of
persons......................... 8 9 8
23.1 Rental payments to GSA............ 15 16 16
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3
25.1 Advisory and assistance services.. 1 1 1
25.2 Other services.................... 3 3 3
25.3 Purchases of goods and services
from other Federal agencies..... 4 3 3
25.3 Purchases from revolving funds.... 2 2 2
25.4 Operation and maintenance of
facilities...................... 1 1 1
25.7 Operation and maintenance of
equipment....................... 2 2 2
26.0 Supplies and materials............ 3 3 3
31.0 Equipment......................... 8 11 4
91.0 Unvouchered....................... 1 1
--------- --------- ----------
99.0 Direct obligations.............. 207 219 216
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 207 220 216
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,369 1,406 1,388
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1
---------------------------------------------------------------------------
Operation and Maintenance, Army Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Army Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications, [$1,957,888,000] $2,508,062,000. (10 U.S.C. 1481-88,
3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Army
Reserve'', $211,600,000.] (Department of Defense Appropriations Act,
2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,940 2,189 2,379
00.04 Administration and servicewide
activities...................... 192 174 129
09.01 Reimbursable program.............. 75 72 72
--------- --------- ----------
10.00 Total new obligations........... 2,207 2,435 2,580
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,208 2,435 2,580
22.22 Unobligated balance transferred
from other accounts............. 7
--------- --------- ----------
[[Page 236]]
23.90 Total budgetary resources
available for obligation...... 2,215 2,435 2,580
23.95 Total new obligations............. -2,207 -2,435 -2,580
23.98 Unobligated balance expiring or
withdrawn....................... -8
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,138 2,371 2,508
40.35 Appropriation permanently
reduced....................... -27 -8
41.00 Transferred to other accounts... -50
42.00 Transferred from other accounts. 73
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,134 2,363 2,508
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 47 72 72
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 27
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 74 72 72
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,208 2,435 2,580
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 787 849 890
73.10 Total new obligations............. 2,207 2,435 2,580
73.20 Total outlays (gross)............. -2,066 -2,433 -2,500
73.40 Adjustments in expired accounts
(net)........................... -73 39
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -27
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 21
--------- --------- ----------
74.40 Obligated balance, end of year.. 849 890 970
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,447 1,726 1,828
86.93 Outlays from discretionary
balances........................ 619 707 672
--------- --------- ----------
87.00 Total outlays (gross)........... 2,066 2,433 2,500
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -66 -72 -72
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -67 -72 -72
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -27
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,134 2,363 2,508
90.00 Outlays........................... 1,999 2,361 2,428
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 2,134 2,363 2,508
Outlays..................... 1,999 2,361 2,428
Supplemental proposal:
Budget Authority............ 74 158
Outlays..................... 22 158
Total:
Budget Authority............ 2,134 2,437 2,666
Outlays..................... 1,999 2,383 2,586
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 450 538 581
11.3 Other than full-time permanent 19 22 24
11.5 Other personnel compensation.. 17 12 13
--------- --------- ----------
11.9 Total personnel compensation.. 486 572 618
12.1 Civilian personnel benefits..... 164 198 214
21.0 Travel and transportation of
persons....................... 119 118 125
22.0 Transportation of things........ 24 18 19
23.1 Rental payments to GSA.......... 10 8 9
23.2 Rental payments to others....... 17 15 16
23.3 Communications, utilities, and
miscellaneous charges......... 72 79 83
24.0 Printing and reproduction....... 44 63 66
25.1 Advisory and assistance services 59 19 45
25.2 Other services.................. 90 117 133
25.3 Purchases of goods and services
from other Federal agencies... 265 324 341
25.3 Purchases from revolving funds.. 118 151 159
25.4 Operation and maintenance of
facilities.................... 201 179 188
25.7 Operation and maintenance of
equipment..................... 37 10 10
25.8 Subsistence and support of
persons....................... 13 18 19
26.0 Supplies and materials.......... 235 351 329
31.0 Equipment....................... 163 115 125
32.0 Land and structures............. 14 8 8
--------- --------- ----------
99.0 Direct obligations............ 2,131 2,363 2,507
99.0 Reimbursable obligations.......... 75 72 72
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 2,207 2,435 2,580
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 9,663 11,206 11,710
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 242 231 38
---------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Navy Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications, [$1,223,628,000] $1,186,883,000. (10 U.S.C. 262, 503,
1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department
of Defense Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Navy
Reserve'', $9,886,000.] (Department of Defense Appropriations Act,
2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,456 1,271 1,172
00.04 Administration and servicewide
activities...................... 29 21 15
09.01 Reimbursable program.............. 21 54 54
--------- --------- ----------
10.00 Total new obligations........... 1,506 1,346 1,241
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12
22.00 New budget authority (gross)...... 1,492 1,334 1,241
22.22 Unobligated balance transferred
from other accounts............. 84
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,576 1,346 1,241
23.95 Total new obligations............. -1,506 -1,346 -1,241
23.98 Unobligated balance expiring or
withdrawn....................... -58
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,823 1,285 1,187
40.35 Appropriation permanently
reduced....................... -87 -5
41.00 Transferred to other accounts... -319
42.00 Transferred from other accounts. 55
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,472 1,280 1,187
[[Page 237]]
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 13 54 54
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 7
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 20 54 54
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,492 1,334 1,241
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 608 665 593
73.10 Total new obligations............. 1,506 1,346 1,241
73.20 Total outlays (gross)............. -1,408 -1,422 -1,295
73.40 Adjustments in expired accounts
(net)........................... -40 4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -7
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 6
--------- --------- ----------
74.40 Obligated balance, end of year.. 665 593 539
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,017 950 885
86.93 Outlays from discretionary
balances........................ 391 472 410
--------- --------- ----------
87.00 Total outlays (gross)........... 1,408 1,422 1,295
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -19 -54 -54
88.40 Non-Federal sources........... -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -22 -54 -54
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -7
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,472 1,280 1,187
90.00 Outlays........................... 1,386 1,368 1,241
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,472 1,280 1,187
Outlays..................... 1,386 1,368 1,241
Supplemental proposal:
Budget Authority............ 111 70
Outlays..................... 32 121
Total:
Budget Authority............ 1,472 1,391 1,257
Outlays..................... 1,386 1,400 1,362
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 56 51 54
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 4 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 61 54 57
12.1 Civilian personnel benefits..... 17 16 17
21.0 Travel and transportation of
persons....................... 67 44 37
22.0 Transportation of things........ 6 8 9
23.3 Communications, utilities, and
miscellaneous charges......... 107 116 101
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 1 1
25.2 Other services.................. 54 34 33
25.3 Other purchases of goods and
services from Government
accounts...................... 75 36 36
25.3 Purchases from revolving funds.. 123 136 125
25.4 Operation and maintenance of
facilities.................... 165 71 65
25.6 Medical care.................... 8 6 2
25.7 Operation and maintenance of
equipment..................... 206 226 193
25.8 Subsistence and support of
persons....................... 11 10 11
26.0 Supplies and materials.......... 343 312 296
31.0 Equipment....................... 238 221 205
--------- --------- ----------
99.0 Direct obligations............ 1,483 1,291 1,187
99.0 Reimbursable obligations.......... 21 54 54
99.5 Below reporting threshold......... 2 1
--------- --------- ----------
99.9 Total new obligations........... 1,506 1,346 1,241
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,109 989 1,049
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 18 22 22
---------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Marine Corps Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications, [$199,032,000] $208,637,000. (10 U.S.C.
503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps Reserve'', $48,000,000.] (Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 291 223 173
00.04 Administration and servicewide
activities...................... 31 33 36
09.01 Reimbursable program.............. 6 6 6
--------- --------- ----------
10.00 Total new obligations........... 328 262 215
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 337 262 215
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 345 262 215
23.95 Total new obligations............. -328 -262 -215
23.98 Unobligated balance expiring or
withdrawn....................... -16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 335 257 209
40.35 Appropriation permanently
reduced....................... -5 -1
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 331 256 209
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 5 6 6
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 6 6 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 337 262 215
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 102 201 159
73.10 Total new obligations............. 328 262 215
73.20 Total outlays (gross)............. -222 -322 -245
73.40 Adjustments in expired accounts
(net)........................... -9 18
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 201 159 129
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 155 160 131
[[Page 238]]
86.93 Outlays from discretionary
balances........................ 67 162 114
--------- --------- ----------
87.00 Total outlays (gross)........... 222 322 245
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -6 -6
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 331 256 209
90.00 Outlays........................... 215 316 239
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 331 256 209
Outlays..................... 215 316 239
Supplemental proposal:
Budget Authority............ 14 68
Outlays..................... 4 53
Total:
Budget Authority............ 331 270 277
Outlays..................... 215 320 292
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 10 11 11
12.1 Civilian personnel benefits..... 3 3 3
21.0 Travel and transportation of
persons....................... 23 19 18
22.0 Transportation of things........ 7 7 6
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 43 51 48
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 3 7 7
25.2 Other services.................. 3 4 6
25.3 Purchases from revolving funds.. 28 34 32
25.4 Operation and maintenance of
facilities.................... 21 13 18
25.7 Operation and maintenance of
equipment..................... 15 12 14
26.0 Supplies and materials.......... 41 65 20
31.0 Equipment....................... 120 26 21
--------- --------- ----------
99.0 Direct obligations............ 321 256 208
99.0 Reimbursable obligations.......... 6 6 6
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 328 262 215
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 184 205 210
---------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Air Force Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications, [$2,563,751,000] $2,692,077,000. (10
U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23,
9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a;
37 U.S.C. 404-11; Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Air
Force Reserve'', $65,000,000.] (Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 2,446 2,556 2,569
00.04 Administration and servicewide
activities...................... 119 112 123
09.01 Reimbursable program.............. 364 77 75
--------- --------- ----------
10.00 Total new obligations........... 2,929 2,745 2,767
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,935 2,745 2,767
22.21 Unobligated balance transferred to
other accounts.................. -3
22.22 Unobligated balance transferred
from other accounts............. 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,937 2,745 2,767
23.95 Total new obligations............. -2,929 -2,745 -2,767
23.98 Unobligated balance expiring or
withdrawn....................... -8
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,526 2,679 2,692
40.35 Appropriation permanently
reduced....................... -31 -11
42.00 Transferred from other accounts. 76
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,571 2,668 2,692
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 251 77 75
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 113
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 364 77 75
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,935 2,745 2,767
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 606 552 687
73.10 Total new obligations............. 2,929 2,745 2,767
73.20 Total outlays (gross)............. -2,876 -2,610 -2,760
73.40 Adjustments in expired accounts
(net)........................... -43
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -113
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 49
--------- --------- ----------
74.40 Obligated balance, end of year.. 552 687 694
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,363 2,172 2,188
86.93 Outlays from discretionary
balances........................ 513 438 572
--------- --------- ----------
87.00 Total outlays (gross)........... 2,876 2,610 2,760
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -298 -77 -75
88.40 Non-Federal sources........... -4
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -302 -77 -75
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -113
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 51
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,571 2,668 2,692
90.00 Outlays........................... 2,574 2,533 2,685
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 2,571 2,668 2,692
[[Page 239]]
Outlays..................... 2,574 2,533 2,685
Supplemental proposal:
Budget Authority............ 10
Outlays..................... 3 6
Total:
Budget Authority............ 2,571 2,678 2,692
Outlays..................... 2,574 2,536 2,691
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 711 753 758
11.3 Other than full-time permanent 28 28 30
11.5 Other personnel compensation.. 55 58 58
--------- --------- ----------
11.9 Total personnel compensation.. 794 839 846
12.1 Civilian personnel benefits..... 221 235 237
13.0 Benefits for former personnel... 1 1
21.0 Travel and transportation of
persons....................... 29 14 17
22.0 Transportation of things........ 3 2 2
23.2 Rental payments to others....... 2 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 34 28 36
24.0 Printing and reproduction....... 2 2 2
25.1 Advisory and assistance services 2 5 1
25.2 Other services.................. 63 64
25.3 Purchases from revolving funds.. 498 523 587
25.4 Operation and maintenance of
facilities.................... 192 80 125
25.7 Operation and maintenance of
equipment..................... 58 75 16
26.0 Supplies and materials.......... 683 760 716
31.0 Equipment....................... 40 34 35
42.0 Insurance claims and indemnities 7 6 6
--------- --------- ----------
99.0 Direct obligations............ 2,565 2,668 2,692
99.0 Reimbursable obligations.......... 364 77 75
--------- --------- ----------
99.9 Total new obligations........... 2,929 2,745 2,767
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 13,573 14,003 13,625
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 275 292 292
---------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and related
expenses in non-Federal hospitals; maintenance, operation, and repairs
to structures and facilities; hire of passenger motor vehicles;
personnel services in the National Guard Bureau; travel expenses (other
than mileage), as authorized by law for Army personnel on active duty,
for Army National Guard division, regimental, and battalion commanders
while inspecting units in compliance with National Guard Bureau
regulations when specifically authorized by the Chief, National Guard
Bureau; supplying and equipping the Army National Guard as authorized by
law; and expenses of repair, modification, maintenance, and issue of
supplies and equipment (including aircraft), [$4,323,783,000]
$5,840,209,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
02, 709, 18233a; Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Army
National Guard'', $424,000,000.] (Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,564 4,764 5,486
00.04 Administration and servicewide
activities...................... 628 368 354
09.01 Reimbursable program.............. 143 175 175
--------- --------- ----------
10.00 Total new obligations........... 5,335 5,307 6,015
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 10 2
22.00 New budget authority (gross)...... 5,314 5,299 6,015
22.22 Unobligated balance transferred
from other accounts............. 40
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,355 5,309 6,017
23.95 Total new obligations............. -5,335 -5,307 -6,015
23.98 Unobligated balance expiring or
withdrawn....................... -10
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 10 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,999 5,141 5,840
40.35 Appropriation permanently
reduced....................... -70 -17
41.00 Transferred to other accounts... -49
42.00 Transferred from other accounts. 290
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,170 5,124 5,840
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 133 175 175
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 11
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 144 175 175
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,314 5,299 6,015
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,065 2,096 2,166
73.10 Total new obligations............. 5,335 5,307 6,015
73.20 Total outlays (gross)............. -5,218 -5,362 -5,683
73.40 Adjustments in expired accounts
(net)........................... -105 125
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -11
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 30
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,096 2,166 2,498
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,621 3,557 4,030
86.93 Outlays from discretionary
balances........................ 1,597 1,805 1,653
--------- --------- ----------
87.00 Total outlays (gross)........... 5,218 5,362 5,683
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -151 -173 -173
88.40 Non-Federal sources........... -6 -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -157 -175 -175
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -11
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,170 5,124 5,840
90.00 Outlays........................... 5,061 5,187 5,508
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 5,170 5,124 5,840
Outlays..................... 5,061 5,187 5,508
Supplemental proposal:
Budget Authority............ 84 466
Outlays..................... 23 363
Total:
Budget Authority............ 5,170 5,208 6,306
Outlays..................... 5,061 5,210 5,871
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
[[Page 240]]
11.1 Full-time permanent........... 1,132 1,203 1,367
11.3 Other than full-time permanent 47 50 57
11.5 Other personnel compensation.. 21 30 33
--------- --------- ----------
11.9 Total personnel compensation.. 1,200 1,283 1,457
12.1 Civilian personnel benefits..... 446 478 538
13.0 Benefits for former personnel... 3
21.0 Travel and transportation of
persons....................... 117 90 105
22.0 Transportation of things........ 32 43 51
23.1 Rental payments to GSA.......... 11 31 37
23.2 Rental payments to others....... 13 15 17
23.3 Communications, utilities, and
miscellaneous charges......... 194 202 237
24.0 Printing and reproduction....... 140 14 17
25.1 Advisory and assistance services 242 64 47
25.2 Other services.................. 158 159 188
25.3 Other purchases of goods and
services from Government
accounts...................... 163 146 171
25.3 Purchases from revolving funds.. 69 41 49
25.4 Operation and maintenance of
facilities.................... 667 534 629
25.6 Medical care.................... 33 60 71
25.7 Operation and maintenance of
equipment..................... 141 219 258
25.8 Subsistence and support of
persons....................... 30 9 11
26.0 Supplies and materials.......... 1,094 1,476 1,645
31.0 Equipment....................... 305 194 229
32.0 Land and structures............. 134 73 85
--------- --------- ----------
99.0 Direct obligations............ 5,192 5,131 5,842
99.0 Reimbursable obligations.......... 142 174 173
99.5 Below reporting threshold......... 1 2
--------- --------- ----------
99.9 Total new obligations........... 5,335 5,307 6,015
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 22,437 25,314 27,824
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 192
---------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
For expenses of training, organizing, and administering the Air
National Guard, including medical and hospital treatment and related
expenses in non-Federal hospitals; maintenance, operation, and repairs
to structures and facilities; transportation of things, hire of
passenger motor vehicles; supplying and equipping the Air National
Guard, as authorized by law; expenses for repair, modification,
maintenance, and issue of supplies and equipment, including those
furnished from stocks under the control of agencies of the Department of
Defense; travel expenses (other than mileage) on the same basis as
authorized by law for Air National Guard personnel on active Federal
duty, for Air National Guard commanders while inspecting units in
compliance with National Guard Bureau regulations when specifically
authorized by the Chief, National Guard Bureau, [$4,831,185,000]
$5,041,965,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741,
9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11;
Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Operation and Maintenance, Air
National Guard'', $200,000,000.] (Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,858 5,137 4,988
00.04 Administration and servicewide
activities...................... 37 50 54
09.01 Reimbursable program.............. 839 284 287
--------- --------- ----------
10.00 Total new obligations........... 5,734 5,471 5,329
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 5,707 5,470 5,329
22.21 Unobligated balance transferred to
other accounts.................. -7
22.22 Unobligated balance transferred
from other accounts............. 39
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,739 5,471 5,329
23.95 Total new obligations............. -5,734 -5,471 -5,329
23.98 Unobligated balance expiring or
withdrawn....................... -4
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,787 5,206 5,042
40.35 Appropriation permanently
reduced....................... -65 -20
41.00 Transferred to other accounts... -35
42.00 Transferred from other accounts. 181
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,868 5,186 5,042
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 669 284 287
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 170
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 839 284 287
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,707 5,470 5,329
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 938 1,049 1,259
73.10 Total new obligations............. 5,734 5,471 5,329
73.20 Total outlays (gross)............. -5,572 -5,261 -5,272
73.40 Adjustments in expired accounts
(net)........................... -59
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -170
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 178
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,049 1,259 1,316
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,696 4,433 4,321
86.93 Outlays from discretionary
balances........................ 876 828 951
--------- --------- ----------
87.00 Total outlays (gross)........... 5,572 5,261 5,272
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -768 -284 -287
88.40 Non-Federal sources........... -79
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -847 -284 -287
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -170
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 178
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,868 5,186 5,042
90.00 Outlays........................... 4,725 4,977 4,985
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 4,868 5,186 5,042
Outlays..................... 4,725 4,977 4,985
Supplemental proposal:
Budget Authority............ 38 31
Outlays..................... 13 48
Total:
Budget Authority............ 4,868 5,224 5,073
Outlays..................... 4,725 4,990 5,033
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,122 1,128 1,114
[[Page 241]]
11.3 Other than full-time permanent 141 141 139
11.5 Other personnel compensation.. 70 76 78
--------- --------- ----------
11.9 Total personnel compensation.. 1,333 1,345 1,331
12.1 Civilian personnel benefits..... 377 486 498
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 70 45 50
22.0 Transportation of things........ 13 10 9
23.2 Rental payments to others....... 3 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 72 71 65
24.0 Printing and reproduction....... 1 2 2
25.1 Advisory and assistance services 24 13 13
25.2 Other services.................. 170 88 67
25.3 Purchases from revolving funds.. 574 471 462
25.4 Operation and maintenance of
facilities.................... 394 424 532
25.6 Medical care.................... 1 3 1
25.7 Operation and maintenance of
equipment..................... 306 524 202
26.0 Supplies and materials.......... 1,404 1,549 1,685
31.0 Equipment....................... 140 138 107
42.0 Insurance claims and indemnities 13 14 14
--------- --------- ----------
99.0 Direct obligations............ 4,896 5,186 5,041
99.0 Reimbursable obligations.......... 838 284 287
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 5,734 5,471 5,329
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 22,594 23,816 23,676
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 713 730 817
---------------------------------------------------------------------------
Quality of Life Enhancements
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5 1 1
73.40 Adjustments in expired accounts
(net)........................... -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
(including transfer of funds)
For expenses directly relating to Overseas Contingency Operations
by United States military forces, $5,000,000, to remain available until
expended: Provided, That the Secretary of Defense may transfer these
funds only to military personnel accounts; operation and maintenance
accounts within this title; the Defense Health Program appropriation;
procurement accounts; research, development, test and evaluation
accounts; and to working capital funds: Provided further, That the funds
transferred shall be merged with and shall be available for the same
purposes and for the same time period, as the appropriation to which
transferred: Provided further, That upon a determination that all or
part of the funds transferred from this appropriation are not necessary
for the purposes provided herein, such amounts may be transferred back
to this appropriation: Provided further, That the transfer authority
provided in this paragraph is in addition to any other transfer
authority contained elsewhere in this Act.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0118-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Overseas Contingency Operations
Transfer Fund................... 5
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 10 10 10
22.00 New budget authority (gross)...... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10 10 15
23.95 Total new obligations............. -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 10 10 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 5
73.20 Total outlays (gross)............. -4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5
90.00 Outlays........................... 4
---------------------------------------------------------------------------
OPLAN 34A-35 P.O.W. Payments
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0840-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This account provides funding for payments to certain individuals,
who served time in prisoner of war camps, and their families. The
payments are required by section 657 of Public Law 104-201 as amended by
section 658 of Public Law 105-261.
United States Court of Appeals for the Armed Forces
For salaries and expenses necessary for the United States Court of
Appeals for the Armed Forces, [$11,721,000] $11,971,000, of which not to
exceed $5,000 may be used for official representation purposes.
(Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 US Courts of Appeals for the Armed
Forces.......................... 11 12 12
--------- --------- ----------
10.00 Total new obligations........... 11 12 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 11 12 12
23.95 Total new obligations............. -11 -12 -12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11 12 12
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 4 4
73.10 Total new obligations............. 11 12 12
73.20 Total outlays (gross)............. -11 -12 -12
--------- --------- ----------
74.40 Obligated balance, end of year.. 4 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10 10 10
[[Page 242]]
86.93 Outlays from discretionary
balances........................ 1 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 11 12 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11 12 12
90.00 Outlays........................... 11 12 12
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-time
permanent....................... 5 6 6
12.1 Civilian personnel benefits....... 1 1 1
23.1 Rental payments to GSA............ 1 1 1
23.2 Rental payments to others......... 1 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 2 1 1
--------- --------- ----------
99.0 Direct obligations.............. 10 10 10
99.5 Below reporting threshold......... 1 2 2
--------- --------- ----------
99.9 Total new obligations........... 11 12 12
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 57 59 59
---------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
(including transfer of funds)
For drug interdiction and counter-drug activities of the Department
of Defense, for transfer to appropriations available to the Department
of Defense for military personnel of the reserve components serving
under the provisions of title 10 and title 32, United States Code; for
Operation and maintenance; for Procurement; and for Research,
development, test and evaluation, [$977,632,000] $936,822,000: Provided,
That the funds appropriated under this heading shall be available for
obligation for the same time period and for the same purpose as the
appropriation to which transferred: Provided further, That upon a
determination that all or part of the funds transferred from this
appropriation are not necessary for the purposes provided herein, such
amounts may be transferred back to this appropriation: Provided further,
That the transfer authority provided under this heading is in addition
to any other transfer authority contained elsewhere in this Act.
(Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Drug Interdiction and Counter-Drug
Activities, Defense'', $100,000,000.] (Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Drug interdiction and counter drug
activities...................... 1,137 937
--------- --------- ----------
10.00 Total new obligations........... 1,137 937
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 64 1
22.00 New budget authority (gross)...... 64 1,074 937
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 64 1,138 938
23.95 Total new obligations............. -1,137 -937
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 64 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,096 1,078 937
40.35 Appropriation permanently
reduced....................... -9 -4
41.00 Transferred to other accounts... -1,034
42.00 Transferred from other accounts. 11
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 64 1,074 937
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 323
73.10 Total new obligations............. 1,137 937
73.20 Total outlays (gross)............. -814 -914
--------- --------- ----------
74.40 Obligated balance, end of year.. 323 346
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 801 698
86.93 Outlays from discretionary
balances........................ 13 216
--------- --------- ----------
87.00 Total outlays (gross)........... 814 914
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 64 1,074 937
90.00 Outlays........................... 814 914
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 64 1,074 937
Outlays..................... 814 914
Supplemental proposal:
Budget Authority............ 259 258
Outlays..................... 80 355
Total:
Budget Authority............ 64 1,333 1,195
Outlays..................... 894 1,269
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 58 56
22.0 Transportation of things.......... 16 13
23.2 Rental payments to others......... 4 3
23.3 Communications, utilities, and
miscellaneous charges........... 9 8
25.1 Advisory and assistance services.. 122 68
25.2 Other services.................... 242 163
25.3 Other purchases of goods and
services from Government
accounts........................ 184 207
25.4 Operation and maintenance of
facilities...................... 58 15
25.7 Operation and maintenance of
equipment....................... 22 29
26.0 Supplies and materials............ 357 313
31.0 Equipment......................... 65 62
--------- --------- ----------
99.9 Total new obligations........... 1,137 937
---------------------------------------------------------------------------
Support for International Sporting Competitions
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0838-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 International sporting
competitions.................... 5
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 27 22 22
23.95 Total new obligations............. -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 22 22 22
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 5 5
73.10 Total new obligations............. 5
73.20 Total outlays (gross)............. -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 5 5 5
----------------------------------------------------------------------------
[[Page 243]]
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0801-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 638 898 898
22.21 Unobligated balance transferred to
other accounts.................. -733
22.30 Expired unobligated balance
transfer to unexpired accounts
(+)............................. 993
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 898 898 898
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 898 898 898
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -674
73.20 Total outlays (gross)............. -674 -175
--------- --------- ----------
74.40 Obligated balance, end of year.. -674 -849
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 674 175
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 674 175
---------------------------------------------------------------------------
This account transfers funds, to operation and maintenance and
military personnel appropriations, for Defense activities that purchase
foreign currencies, to finance upward adjustments of recorded
obligations due to foreign currency fluctuations above the budget rate.
Transfers are made as needed to meet disbursement requirements in excess
of funds otherwise available for obligation adjustment. Net gains
resulting from favorable exchange rates are returned to this
appropriation and are available for subsequent transfer when needed. The
account is replenished through the utilization of a special transfer
authority that allows the Department to withdraw unobligated balances
from operation and maintenance and military personnel appropriations
from prior years as long as the authorized limit of $970 million is not
exceeded at the time of the transfer.
Defense Health Program
For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law,
$22,541,124,000, of which $20,139,367,000 shall be for Operation and
maintenance, of which not to exceed 2 percent shall remain available
until September 30, 2009; of which $362,261,000, to remain available for
obligation until September 30, 2010, shall be for Procurement; and of
which $134,482,000, to remain available for obligation until September
30, 2009, shall be for Research, development, test and evaluation.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 20,614 20,536 20,182
00.02 Procurement....................... 534 736 184
00.03 Research, Development, Test and
Evaluation...................... 342 405 372
09.01 Reimbursable program.............. 2,259 2,375 2,515
--------- --------- ----------
10.00 Total new obligations........... 23,749 24,052 23,253
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 493 601 235
22.00 New budget authority (gross)...... 23,802 23,400 25,056
22.10 Resources available from
recoveries of prior year
obligations..................... 42
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 16
22.30 Expired unobligated balance
transfer to unexpired accounts
(+)............................. 340 286
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24,691 24,287 25,291
23.95 Total new obligations............. -23,749 -24,052 -23,253
23.98 Unobligated balance expiring or
withdrawn....................... -341
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 601 235 2,038
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 21,733 21,025 22,541
40.35 Appropriation permanently
reduced....................... -202
41.00 Transferred to other accounts... -25
42.00 Transferred from other accounts. 37
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 21,543 21,025 22,541
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 732 1,031 1,080
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 211
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 943 1,031 1,080
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1,316 1,344 1,435
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 23,802 23,400 25,056
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,061 6,461 7,148
73.10 Total new obligations............. 23,749 24,052 23,253
73.20 Total outlays (gross)............. -22,277 -24,581 -24,920
73.40 Adjustments in expired accounts
(net)........................... -1,038 1,216
73.45 Recoveries of prior year
obligations..................... -42
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -211
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 219
--------- --------- ----------
74.40 Obligated balance, end of year.. 6,461 7,148 5,481
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 17,062 17,289 18,521
86.93 Outlays from discretionary
balances........................ 3,899 5,948 4,964
86.97 Outlays from new mandatory
authority....................... 1,316 1,344 1,435
--------- --------- ----------
87.00 Total outlays (gross)........... 22,277 24,581 24,920
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,999 -1,764 -1,852
88.40 Non-Federal sources........... -235 -611 -663
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -2,234 -2,375 -2,515
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -211
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 186
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,543 21,025 22,541
90.00 Outlays........................... 20,043 22,206 22,405
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 21,543 21,025 22,541
Outlays..................... 20,043 22,206 22,405
Supplemental proposal:
Budget Authority............ 1,073 1,023
[[Page 244]]
Outlays..................... 359 1,504
Legislative proposal, not subject to
PAYGO:
Budget Authority............ -1,862
Outlays..................... -1,499
Total:
Budget Authority............ 21,543 22,098 21,702
Outlays..................... 20,043 22,565 22,410
The Defense Health Program (DHP) provides care to current and
retired members of the Armed Forces, their family members, and other
eligible beneficiaries. Beneficiaries may obtain care from the Military
Department medical and dental facilities or through the civilian health
care network under the TRICARE program.
The budget includes a proposal to allow the Department of Defense
(DOD) to revise deductibles and charge annual enrollment fees under the
TRICARE Standard/Extra option for non-Medicare eligible retirees. These
changes will more closely align the TRICARE program's annual premiums
and deductibles for non-Medicare eligibles retirees to typical employer
sponsored health insurance plans. These changes should allow DOD to
better manage and predict future health care costs.
Accrual accounting for Medicare eligible beneficiaries began in 2003
and the health care for these beneficiaries is funded from the
Department of Defense Medicare-Eligible Retiree Health Care Fund. The
DHP also manages Research and Development funds appropriated by
Congress, which primarily supports medical information management
systems development.
The DHP and Veterans Administration (VA) share the goal of improving
the access to, and quality and cost effectiveness of, health care
provided by the VA and DOD. To this end, each Department contributes $15
million a year for joint health care incentives.
Health care is provided in military facilities as follows:
Inpatient Facilities........ 70 65 63
Outpatient Clinics.......... 409 412 414
The DHP is staffed by:
2006 2007 2008
Civilian work years
(thousands)............... 44 46 50
Military personnel
(thousands)............... 88 86 83
The number of eligible beneficiaries of the Defense Health Program
is estimated as follows:
Eligible Beneficiary Categories FY 2006 FY 2007 FY 2008
Active Duty (AD) Personnel.... 1,694,310 1,656,593 1,637,893
Active Duty Family Members.... 2,346,304 2,295,101 2,270,382
(Medicare Eligible AD Family
Members).................. (6,925) (6,833) (6,799)
Retirees...................... 2,000,754 2,019,460 2,036,857
(Medicare Eligible Retirees) (907,815) (916,967) (927,862)
Retiree Family Members and
Survivors..................... 3,139,000 3,160,915 3,172,314
(Medicare Eligible Retiree
Family Members and
Survivors)................ (956,500) (979,587) (1,003,137)
Total....................... 9,180,368 9,132,069 9,117,446
(Total Medicare Eligible)... (1,871,240) (1,903,387) (1,937,797)
Source MCFAS v5.1.4.0, FY2005
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 37 47 95
11.3 Other than full-time permanent 1 1 10
11.5 Other personnel compensation.. 1 2 4
--------- --------- ----------
11.9 Total personnel compensation.. 39 50 109
12.1 Civilian personnel benefits..... 10 12 26
21.0 Travel and transportation of
persons....................... 202 176 181
22.0 Transportation of things........ 14 10 9
23.1 Rental payments to GSA.......... 18 16 17
23.2 Rental payments to others....... 36 35 33
23.3 Communications, utilities, and
miscellaneous charges......... 231 226 233
24.0 Printing and reproduction....... 23 14 14
25.1 Advisory and assistance services 167 170 144
25.2 Other services.................. 121 44 45
25.3 Other purchases of goods and
services from Government
accounts...................... 2,797 3,049 3,242
25.3 Other purchases of goods and
services from Government
accounts...................... 205 150 145
25.4 Operation and maintenance of
facilities.................... 553 444 420
25.5 Research and development
contracts..................... 534 736 184
25.6 Medical care.................... 11,658 11,139 11,486
25.7 Operation and maintenance of
equipment..................... 120 120 127
26.0 Supplies and materials.......... 3,821 4,509 3,612
31.0 Equipment....................... 930 767 705
41.0 Grants, subsidies, and
contributions................. 10 10 4
--------- --------- ----------
99.0 Direct obligations............ 21,489 21,677 20,736
99.0 Reimbursable obligations.......... 2,259 2,375 2,515
99.5 Below reporting threshold......... 1 2
--------- --------- ----------
99.9 Total new obligations........... 23,749 24,052 23,253
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 403 493 1,285
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 41
---------------------------------------------------------------------------
Defense Health Program
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-2-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... -1,862
--------- --------- ----------
10.00 Total new obligations (object
class 25.6)................... -1,862
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -1,862
23.95 Total new obligations............. 1,862
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... -1,862
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -1,862
73.20 Total outlays (gross)............. 1,499
--------- --------- ----------
74.40 Obligated balance, end of year.. -363
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -1,499
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -1,862
90.00 Outlays........................... -1,499
---------------------------------------------------------------------------
The Department of Defense Environmental Restoration Accounts
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, $434,879,000, to remain available
until transferred: Provided, That the Secretary of the Army shall, upon
determining that such funds are required for environmental restoration,
reduction and recycling of hazardous waste, removal of
[[Page 245]]
unsafe buildings and debris of the Department of the Army, or for
similar purposes, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Army, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation.
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, $300,591,000, to remain available
until transferred: Provided, That the Secretary of the Navy shall, upon
determining that such funds are required for environmental restoration,
reduction and recycling of hazardous waste, removal of unsafe buildings
and debris of the Department of the Navy, or for similar purposes,
transfer the funds made available by this appropriation to other
appropriations made available to the Department of the Navy, to be
merged with and to be available for the same purposes and for the same
time period as the appropriations to which transferred: Provided
further, That upon a determination that all or part of the funds
transferred from this appropriation are not necessary for the purposes
provided herein, such amounts may be transferred back to this
appropriation.
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, $458,428,000, to remain
available until transferred: Provided, That the Secretary of the Air
Force shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Air
Force, or for similar purposes, transfer the funds made available by
this appropriation to other appropriations made available to the
Department of the Air Force, to be merged with and to be available for
the same purposes and for the same time period as the appropriations to
which transferred: Provided further, That upon a determination that all
or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation.
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of Defense, $12,751,000, to remain available
until transferred: Provided, That the Secretary of Defense shall, upon
determining that such funds are required for environmental restoration,
reduction and recycling of hazardous waste, removal of unsafe buildings
and debris of the Department of Defense, or for similar purposes,
transfer the funds made available by this appropriation to other
appropriations made available to the Department of Defense, to be merged
with and to be available for the same purposes and for the same time
period as the appropriations to which transferred: Provided further,
That upon a determination that all or part of the funds transferred from
this appropriation are not necessary for the purposes provided herein,
such amounts may be transferred back to this appropriation.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0810-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of Army................ 405 435
00.02 Department of Navy................ 304 301
00.03 Department of Air Force........... 403 458
00.04 Defense-wide...................... 26 13
--------- --------- ----------
10.00 Total new obligations........... 1,138 1,207
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 3 3
22.00 New budget authority (gross)...... 2 1,138 1,207
22.21 Unobligated balance transferred to
other accounts.................. -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3 1,141 1,210
23.95 Total new obligations............. -1,138 -1,207
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 3 3 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,148 1,138 1,207
40.35 Appropriation permanently
reduced....................... -14
41.00 Transferred to other accounts... -1,134
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2 1,138 1,207
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 886
73.10 Total new obligations............. 1,138 1,207
73.20 Total outlays (gross)............. -252 -779
--------- --------- ----------
74.40 Obligated balance, end of year.. 886 1,314
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 250 266
86.93 Outlays from discretionary
balances........................ 2 513
--------- --------- ----------
87.00 Total outlays (gross)........... 252 779
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 1,138 1,207
90.00 Outlays........................... 252 779
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0810-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 420 420
32.0 Land and structures............... 718 787
--------- --------- ----------
99.9 Total new obligations........... 1,138 1,207
---------------------------------------------------------------------------
Environmental Restoration, Formerly Used Defense Sites
(including transfer of funds)
For the Department of the Army, $250,249,000, to remain available
until transferred: Provided, That the Secretary of the Army shall, upon
determining that such funds are required for environmental restoration,
reduction and recycling of hazardous waste, removal of unsafe buildings
and debris at sites formerly used by the Department of Defense, transfer
the funds made available by this appropriation to other appropriations
made available to the Department of the Army, to be merged with and to
be available for the same purposes and for the same time period as the
appropriations to which transferred: Provided further, That upon a
determination that all or part of the funds transferred from this
appropriation are not necessary for the purposes provided herein, such
amounts may be transferred back to this appropriation.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0811-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Defense-wide...................... 245 250
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 245 250
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 9
22.00 New budget authority (gross)...... 5 245 250
22.22 Unobligated balance transferred
from other accounts............. 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9 254 259
23.95 Total new obligations............. -245 -250
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 9 9 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
[[Page 246]]
40.00 Appropriation................... 257 245 250
40.35 Appropriation permanently
reduced....................... -3
41.00 Transferred to other accounts... -254
42.00 Transferred from other accounts. 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5 245 250
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 189
73.10 Total new obligations............. 245 250
73.20 Total outlays (gross)............. -56 -166
--------- --------- ----------
74.40 Obligated balance, end of year.. 189 273
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 54 55
86.93 Outlays from discretionary
balances........................ 2 111
--------- --------- ----------
87.00 Total outlays (gross)........... 56 166
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 245 250
90.00 Outlays........................... 56 166
---------------------------------------------------------------------------
The Defense Environmental Restoration Program provides for the
identification, investigation, and cleanup of contamination resulting
from past DOD activities. The Department has 23,979 sites that have a
remedy in place or a response completed, leaving 5,050 open sites at
active and BRAC Military installations and 2,199 active sites at
formerly used DOD properties. For these remaining active sites, DOD is
engaged in either a study to determine the extent of the contamination
or the actual clean-up of the contamination.
The Department's environmental restoration program is funded by five
separate environmental restoration accounts, one for each military
department, one for defense agencies and one for formerly used DOD
properties. The first four accounts, Army, Navy, Air Force and defense-
wide environmental restoration accounts cover funding for active
installations, and are shown separately from the Formerly Used Defense
Sites (FUDS) program environmental restoration account, which funds
environmental cleanup on properties no longer owned and/or used by the
DOD. These five accounts include restoration activities ranging from
inventory to preliminary assessment, then to investigation and clean-up
of contamination, and finally to closeout of a site.
Overseas Humanitarian, Disaster, and Civic Aid
For expenses relating to the Overseas Humanitarian, Disaster, and
Civic Aid programs of the Department of Defense (consisting of the
programs provided under sections 401, 402, 404, 407, 2557, and 2561 of
title 10, United States Code), [$63,204,000] $103,300,000, to remain
available until September 30, [2008] 2009. (Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Humanitarian assistance........... 174 97 90
--------- --------- ----------
10.00 Total new obligations........... 174 97 90
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 88 56 22
22.00 New budget authority (gross)...... 121 63 103
22.10 Resources available from
recoveries of prior year
obligations..................... 22
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 231 119 125
23.95 Total new obligations............. -174 -97 -90
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 56 22 35
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 62 63 103
40.35 Appropriation permanently
reduced....................... -1
42.00 Transferred from other accounts. 60
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 121 63 103
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 86 96 90
73.10 Total new obligations............. 174 97 90
73.20 Total outlays (gross)............. -121 -104 -96
73.40 Adjustments in expired accounts
(net)........................... -17 1
73.45 Recoveries of prior year
obligations..................... -22
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 96 90 84
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 50 23 37
86.93 Outlays from discretionary
balances........................ 71 81 59
--------- --------- ----------
87.00 Total outlays (gross)........... 121 104 96
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 4
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 121 63 103
90.00 Outlays........................... 125 104 96
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 1
22.0 Transportation of things.......... 52
25.2 Other services.................... 103 48 49
25.3 Other purchases of goods and
services from Government
accounts........................ 3 2 2
25.3 Other purchases of goods and
services from Government
accounts........................ 2 11 11
26.0 Supplies and materials............ 13 35 28
--------- --------- ----------
99.0 Direct obligations.............. 174 96 90
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 174 97 90
---------------------------------------------------------------------------
Former Soviet Union Threat Reduction Account
For assistance to the republics of the former Soviet Union,
including assistance provided by contract or by grants, for facilitating
the elimination and the safe and secure transportation and storage of
nuclear, chemical and other weapons; for establishing programs to
prevent the proliferation of weapons, weapons components, and weapon-
related technology and expertise; for programs relating to the training
and support of defense and military personnel for demilitarization and
protection of weapons, weapons components and weapons technology and
expertise, and for defense and military contacts, [$372,128,000]
$348,048,000, to remain available until September 30, [2009: Provided,
That of the amounts provided under this heading, $15,000,000 shall be
available only to support the dismantling and disposal of nuclear
submarines, submarine reactor components, and security enhancements for
transport and storage of nuclear warheads in the Russian Far East] 2010.
(Department of Defense Appropriations Act, 2007.)
[[Page 247]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 FSU Threat Reduction.............. 546 265 348
--------- --------- ----------
10.00 Total new obligations........... 546 265 348
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 136 72 178
22.00 New budget authority (gross)...... 455 371 348
22.10 Resources available from
recoveries of prior year
obligations..................... 28
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 619 443 526
23.95 Total new obligations............. -546 -265 -348
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 72 178 178
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 460 372 348
40.35 Appropriation permanently
reduced....................... -5 -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 455 371 348
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,023 951 753
73.10 Total new obligations............. 546 265 348
73.20 Total outlays (gross)............. -567 -501 -412
73.40 Adjustments in expired accounts
(net)........................... -23 38
73.45 Recoveries of prior year
obligations..................... -28
--------- --------- ----------
74.40 Obligated balance, end of year.. 951 753 689
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 34 11 10
86.93 Outlays from discretionary
balances........................ 533 490 402
--------- --------- ----------
87.00 Total outlays (gross)........... 567 501 412
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 455 371 348
90.00 Outlays........................... 567 501 412
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 28 3 4
25.1 Advisory and assistance services.. 29 24 25
25.2 Other services.................... 332 182 282
25.3 Other purchases of goods and
services from Government
accounts........................ 157 55 37
--------- --------- ----------
99.0 Direct obligations.............. 546 264 348
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 546 265 348
---------------------------------------------------------------------------
Iraq Freedom Fund
[(including transfer of funds)]
[For an additional amount for ``Iraq Freedom Fund'', $50,000,000,
to remain available for transfer until September 30, 2008, only to
support operations in Iraq or Afghanistan: Provided, That the Secretary
of Defense may transfer the funds provided herein to appropriations for
military personnel; operation and maintenance; Overseas Humanitarian,
Disaster, and Civic Aid; procurement; research, development, test and
evaluation; and working capital funds: Provided further, That funds
transferred shall be merged with and be available for the same purposes
and for the same time period as the appropriation or fund to which
transferred: Provided further, That this transfer authority is in
addition to any other transfer authority available to the Department of
Defense: Provided further, That upon a determination that all or part of
the funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation: Provided further, That the Secretary of Defense shall,
not fewer than 5 days prior to making transfers from this appropriation,
notify the congressional defense committees in writing of the details of
any such transfer: Provided further, That the Secretary shall submit a
report no later than 30 days after the end of each fiscal quarter to the
congressional defense committees summarizing the details of the transfer
of funds from this appropriation.] (Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0141-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Iraq freedom fund................. 81
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 81
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 166 31
22.00 New budget authority (gross)...... 31 50
22.21 Unobligated balance transferred to
other accounts.................. -172
22.22 Unobligated balance transferred
from other accounts............. 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 31 81
23.95 Total new obligations............. -81
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 31
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,659 50
41.00 Transferred to other accounts... -4,628
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 31 50
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 38
73.10 Total new obligations............. 81
73.20 Total outlays (gross)............. -43 -11
--------- --------- ----------
74.40 Obligated balance, end of year.. 38 27
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 37
86.93 Outlays from discretionary
balances........................ 6 11
--------- --------- ----------
87.00 Total outlays (gross)........... 43 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 31 50
90.00 Outlays........................... 43 11
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 31 50
Outlays..................... 43 11
Supplemental proposal:
Budget Authority............ 206 108
Outlays..................... 64 211
Total:
Budget Authority............ 31 256 108
Outlays..................... 107 222
Afghanistan Security Forces Fund
[(including transfer of funds)]
[For the ``Afghanistan Security Forces Fund'', $1,500,000,000, to
remain available until September 30, 2008: Provided, That such funds
shall be available to the Secretary of Defense, notwithstanding any
other provision of law, for the purpose of allowing the Commander,
Office of Security Cooperation--Afghanistan, or the Secretary's
designee, to provide assistance, with the concurrence of the Secretary
of State, to the security forces of Afghanistan, including the provision
of equipment, supplies, services, training, facility and infrastructure
repair, renovation, and construction, and funding: Provided further,
That the authority to provide assistance under this heading is in
addition to any other authority to provide assistance to foreign na
[[Page 248]]
tions: Provided further, That the Secretary of Defense may transfer such
funds to appropriations for military personnel; operation and
maintenance; Overseas Humanitarian, Disaster, and Civic Aid;
procurement; research, development, test and evaluation; and defense
working capital funds to accomplish the purposes provided herein:
Provided further, That this transfer authority is in addition to any
other transfer authority available to the Department of Defense:
Provided further, That upon a determination that all or part of the
funds so transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation: Provided further, That contributions of funds for the
purposes provided herein from any person, foreign government, or
international organization may be credited to this Fund, and used for
such purposes: Provided further, That the Secretary shall notify the
congressional defense committees in writing upon the receipt and upon
the transfer of any contribution delineating the sources and amounts of
the funds received and the specific use of such contributions: Provided
further, That the Secretary of Defense shall, not fewer than five days
prior to making transfers from this appropriation account, notify the
congressional defense committees in writing of the details of any such
transfer: Provided further, That the Secretary shall submit a report no
later than 30 days after the end of each fiscal quarter to the
congressional defense committees summarizing the details of the transfer
of funds from this appropriation.] (Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2091-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ministry of Defense............... 1,202 1,744
00.02 Ministry of Interior.............. 581 778
00.03 Associated Activities............. 23
--------- --------- ----------
10.00 Total new obligations........... 1,806 2,522
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 920 1,022
22.00 New budget authority (gross)...... 1,908 1,500
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,828 2,522
23.95 Total new obligations............. -1,806 -2,522
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,022
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,908 1,500
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 40 455
73.10 Total new obligations............. 1,806 2,522
73.20 Total outlays (gross)............. -1,766 -2,107 -352
--------- --------- ----------
74.40 Obligated balance, end of year.. 40 455 103
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 878 1,125
86.93 Outlays from discretionary
balances........................ 888 982 352
--------- --------- ----------
87.00 Total outlays (gross)........... 1,766 2,107 352
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,908 1,500
90.00 Outlays........................... 1,766 2,107 352
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,908 1,500
Outlays..................... 1,766 2,107 352
Supplemental proposal:
Budget Authority............ 5,906 2,700
Outlays..................... 1,849 5,728
Total:
Budget Authority............ 1,908 7,406 2,700
Outlays..................... 1,766 3,956 6,080
These appropriations finance the cost of developing effective Afghan
Military and Police Forces that can take control of security operations
within Afghanistan's borders, stabilize the country, and reduce the
insurgency to a level that enables democracy to grow and US forces to
return home.
Funding supports a broad spectrum of activities to include training
individuals, advising and mentoring units, equipping individuals with
uniforms, weapons, and body armor, equipping units with vehicles,
communications gear, and crew served weapons, developing the logistics
and maintenance support structure to sustain units, providing basing and
facilities, and improving ministerial capacity to keep the forces
operating after the U.S. departs.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2091-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ 920
26.0 Supplies and materials............ 886 2,522
--------- --------- ----------
99.9 Total new obligations........... 1,806 2,522
---------------------------------------------------------------------------
Iraq Security Forces Fund
[(including transfer of funds)]
[For the ``Iraq Security Forces Fund'', $1,700,000,000, to remain
available until September 30, 2008: Provided, That such funds shall be
available to the Secretary of Defense, notwithstanding any other
provision of law, for the purpose of allowing the Commander, Multi-
National Security Transition Command--Iraq, or the Secretary's designee,
to provide assistance, with the concurrence of the Secretary of State,
to the security forces of Iraq, including the provision of equipment,
supplies, services, training, facility and infrastructure repair,
renovation, and construction, and funding: Provided further, That the
authority to provide assistance under this heading is in addition to any
other authority to provide assistance to foreign nations: Provided
further, That the Secretary of Defense may transfer such funds to
appropriations for military personnel; operation and maintenance;
Overseas Humanitarian, Disaster, and Civic Aid; procurement; research,
development, test and evaluation; and defense working capital funds to
accomplish the purposes provided herein: Provided further, That this
transfer authority is in addition to any other transfer authority
available to the Department of Defense: Provided further, That upon a
determination that all or part of the funds so transferred from this
appropriation are not necessary for the purposes provided herein, such
amounts may be transferred back to this appropriation: Provided further,
That contributions of funds for the purposes provided herein from any
person, foreign government, or international organization may be
credited to this Fund, and used for such purposes: Provided further,
That the Secretary shall notify the congressional defense committees in
writing upon the receipt and upon the transfer of any contribution
delineating the sources and amounts of the funds received and the
specific use of such contributions: Provided further, That the Secretary
of Defense shall, not fewer than five days prior to making transfers
from this appropriation account, notify the congressional defense
committees in writing of the details of any such transfer: Provided
further, That the Secretary shall submit a report no later than 30 days
after the end of each fiscal quarter to the congressional defense
committees summarizing the details of the transfer of funds from this
appropriation.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2092-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ministry of Defense............... 3,037 2,776
00.02 Ministry of Interior.............. 2,019 1,104
00.03 Associated activities............. 240 94
--------- --------- ----------
[[Page 249]]
10.00 Total new obligations........... 5,296 3,974
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4,415 2,274
22.00 New budget authority (gross)...... 3,007 1,700
22.10 Resources available from
recoveries of prior year
obligations..................... 148
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7,570 3,974
23.95 Total new obligations............. -5,296 -3,974
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2,274
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,007 1,700
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 939 2,570 1,477
73.10 Total new obligations............. 5,296 3,974
73.20 Total outlays (gross)............. -3,517 -5,067 -1,065
73.45 Recoveries of prior year
obligations..................... -148
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,570 1,477 412
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 1,275
86.93 Outlays from discretionary
balances........................ 3,508 3,792 1,065
--------- --------- ----------
87.00 Total outlays (gross)........... 3,517 5,067 1,065
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,007 1,700
90.00 Outlays........................... 3,517 5,067 1,065
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 3,007 1,700
Outlays..................... 3,517 5,067 1,065
Supplemental proposal:
Budget Authority............ 3,842 2,000
Outlays..................... 1,203 3,909
Total:
Budget Authority............ 3,007 5,542 2,000
Outlays..................... 3,517 6,270 4,974
These appropriations finance the cost of developing effective Iraqi
Military and Police Forces that can take control of security operations
within Iraq's borders, stabilize the country, and reduce the insurgency
and sectarian violence to a level that enables stability and democracy
to grow and US forces to return home.
Funding supports a broad spectrum of activities to include training
individuals, advising and mentoring units, equipping individuals with
uniforms, weapons, and body armor, equipping units with vehicles,
communications gear, and crew served weapons, developing the logistics
and maintenance support structure to sustain Iraqi units, providing
basing and facilities, and improving ministerial capacity to keep the
forces operating after the U.S. departs.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2092-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 745
25.3 Other purchases of goods and
services from Government
accounts........................ 200
25.3 Other purchases of goods and
services from Government
accounts........................ 200
25.4 Operation and maintenance of
facilities...................... 80
25.7 Operation and maintenance of
equipment....................... 10
25.8 Subsistence and support of persons 130
26.0 Supplies and materials............ 891 3,974
31.0 Equipment......................... 1,920
32.0 Land and structures............... 1,120
--------- --------- ----------
99.9 Total new obligations........... 5,296 3,974
---------------------------------------------------------------------------
Emergency Response Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0833-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Increased Situational Awareness... 11
00.03 Improved Command & Control........ 3
00.04 Increased Worldwide Posture....... 31
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 45
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 95 123 123
22.10 Resources available from
recoveries of prior year
obligations..................... 73
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 168 123 123
23.95 Total new obligations............. -45
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 123 123 123
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 341 200 120
73.10 Total new obligations............. 45
73.20 Total outlays (gross)............. -113 -80 -60
73.45 Recoveries of prior year
obligations..................... -73
--------- --------- ----------
74.40 Obligated balance, end of year.. 200 120 60
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 113 80 60
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 113 80 60
---------------------------------------------------------------------------
The funds in this account were used to support the efforts by DOD to
respond to, or protect against, acts or threatened acts of terrorism
against the United States. The funding in this account was transferred
to various DOD appropriation accounts. The funding for continuing these
activities is now requested in DOD's regular appropriation accounts in
2007.
Emergency Response
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4965-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 6
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 18 12 12
23.95 Total new obligations............. -6
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 12 12 12
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 3 2
73.10 Total new obligations............. 6
73.20 Total outlays (gross)............. -6 -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 6 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 6 1
---------------------------------------------------------------------------
[[Page 250]]
Allied Contributions and Cooperation Account
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 6 6 6
--------- --------- ----------
01.99 Balance, start of year............ 6 6 6
Receipts:
02.20 Contributions for burdensharing
and other cooperative activities
(Kuwait)........................ 215 210 210
02.21 Contributions for burdensharing
and other cooperative activities
(Japan)......................... 139
02.22 Contributions for burdensharing
and other cooperative activities
(So. Korea)..................... 675 410 410
--------- --------- ----------
02.99 Total receipts and collections.. 1,029 620 620
--------- --------- ----------
04.00 Total: Balances and collections... 1,035 626 626
Appropriations:
05.00 Allied contributions and
cooperation account............. -1,029 -620 -620
--------- --------- ----------
07.99 Balance, end of year.............. 6 6 6
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Allied contributions and
cooperation account............. 1,029 620 620
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 1,029 620 620
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,029 620 620
23.95 Total new obligations............. -1,029 -620 -620
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 1,029 620 620
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 137 88 54
73.10 Total new obligations............. 1,029 620 620
73.20 Total outlays (gross)............. -1,078 -654 -620
--------- --------- ----------
74.40 Obligated balance, end of year.. 88 54 54
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 941 620 620
86.98 Outlays from mandatory balances... 137 34
--------- --------- ----------
87.00 Total outlays (gross)........... 1,078 654 620
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,029 620 620
90.00 Outlays........................... 1,078 654 620
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 6 6 6
92.02 Total investments, end of year:
Federal securities: Par value... 6 6 6
---------------------------------------------------------------------------
Cash contributions from allied countries and individuals are
deposited into this account for reallocation to other DOD
appropriations. Contributions are used to offset costs of DOD's overseas
presence.
Miscellaneous Special Funds
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 3 6
--------- --------- ----------
01.99 Balance, start of year............ 3 6
Receipts:
02.00 Restoration of the Rocky Mountain
Arsenal, Army................... 8 9 9
02.20 Proceeds from the transfer or
disposition of commissary
facilities...................... -3
02.21 Proceeds from the transfer or
disposition of commissary
facilities...................... 6 6 6
02.22 Cash equalization proceeds from
acquisition of facilities....... 18
--------- --------- ----------
02.99 Total receipts and collections.. 29 15 15
--------- --------- ----------
04.00 Total: Balances and collections... 32 15 21
Appropriations:
05.00 Miscellaneous special funds....... -6
05.01 Miscellaneous special funds....... -26 -9 -9
--------- --------- ----------
05.99 Total appropriations............ -32 -9 -9
--------- --------- ----------
07.99 Balance, end of year.............. 6 12
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Miscellaneous special funds....... 45 9 9
--------- --------- ----------
10.00 Total new obligations........... 45 9 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 23 12 12
22.00 New budget authority (gross)...... 32 9 9
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 57 21 21
23.95 Total new obligations............. -45 -9 -9
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 12 12 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 6
Mandatory:
60.20 97-9922-0-N-0501................ 26 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 32 9 9
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11 40 33
73.10 Total new obligations............. 45 9 9
73.20 Total outlays (gross)............. -14 -16 -15
73.45 Recoveries of prior year
obligations..................... -2
--------- --------- ----------
74.40 Obligated balance, end of year.. 40 33 27
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 7
86.97 Outlays from new mandatory
authority....................... 9 9
86.98 Outlays from mandatory balances... 7 7 6
--------- --------- ----------
87.00 Total outlays (gross)........... 14 16 15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 32 9 9
90.00 Outlays........................... 14 16 15
---------------------------------------------------------------------------
These special funds include receipts from the transfer and
disposition of commissary facilities and funding from other accounts.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.4 Operation and maintenance of
facilities...................... 20 9 9
26.0 Supplies and materials............ 7
32.0 Land and structures............... 18
--------- --------- ----------
99.9 Total new obligations........... 45 9 9
---------------------------------------------------------------------------
[[Page 251]]
Kaho'olawe Island Conveyance, Remediation, and Environmental
Restoration Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-5185-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 1
73.20 Total outlays (gross)............. -1 -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1 1
---------------------------------------------------------------------------
Disposal of Department of Defense Real Property
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5188-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 2 72 72
--------- --------- ----------
01.99 Balance, start of year............ 2 72 72
Receipts:
02.20 Disposal of Department of Defense
real property................... 25 15 13
--------- --------- ----------
04.00 Total: Balances and collections... 27 87 85
Appropriations:
05.00 Disposal of Department of Defense
real property................... -15 -12
05.01 Disposal of Department of Defense
real property................... 45
--------- --------- ----------
05.99 Total appropriations............ 45 -15 -12
--------- --------- ----------
07.99 Balance, end of year.............. 72 72 73
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5188-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Real property maintenance......... 3 15 12
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 3 15 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 61 13 13
22.00 New budget authority (gross)...... -45 15 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 16 28 25
23.95 Total new obligations............. -3 -15 -12
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 13 13 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 15 12
40.38 Unobligated balance temporarily
reduced....................... -45
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -45 15 12
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 4 -1
73.10 Total new obligations............. 3 15 12
73.20 Total outlays (gross)............. -6 -20 -6
--------- --------- ----------
74.40 Obligated balance, end of year.. 4 -1 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 2
86.93 Outlays from discretionary
balances........................ 6 18 4
--------- --------- ----------
87.00 Total outlays (gross)........... 6 20 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -45 15 12
90.00 Outlays........................... 6 20 6
---------------------------------------------------------------------------
These receipts from the disposal of DOD real property are applied to
real property maintenance and environmental efforts at DOD
installations.
Lease of Department of Defense Real Property
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5189-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 5 54 58
--------- --------- ----------
01.99 Balance, start of year............ 5 54 58
Receipts:
02.20 Lease of Department of Defense
real property................... 19 16 16
--------- --------- ----------
04.00 Total: Balances and collections... 24 70 74
Appropriations:
05.00 Lease of Department of Defense
real property................... -12 -16
05.01 Lease of Department of Defense
real property................... 30
--------- --------- ----------
05.99 Total appropriations............ 30 -12 -16
--------- --------- ----------
07.99 Balance, end of year.............. 54 58 58
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5189-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Real property maintenance......... 3 12 16
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 3 12 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 51 20 20
22.00 New budget authority (gross)...... -30 12 16
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 23 32 36
23.95 Total new obligations............. -3 -12 -16
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 20 20 20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 12 16
40.38 Unobligated balance temporarily
reduced....................... -30
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -30 12 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 13 8 -8
73.10 Total new obligations............. 3 12 16
73.20 Total outlays (gross)............. -6 -28 -10
73.45 Recoveries of prior year
obligations..................... -2
--------- --------- ----------
74.40 Obligated balance, end of year.. 8 -8 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 3
86.93 Outlays from discretionary
balances........................ 6 26 7
--------- --------- ----------
87.00 Total outlays (gross)........... 6 28 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -30 12 16
90.00 Outlays........................... 6 28 10
---------------------------------------------------------------------------
These receipts from the lease of DOD real property are applied to
real property maintenance and environmental efforts at DOD
installations. Receipts are available for maintenance, protection,
alteration, repair, improvement, restoration of property or facilities,
construction or acquistion of new facilities, lease of facilities, and
facilities operation support.
[[Page 252]]
Overseas Military Facility Investment Recovery
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 5 5
--------- --------- ----------
01.99 Balance, start of year............ 5 5
Receipts:
02.20 Overseas military facility,
Investment and recovery......... 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 6 6
Appropriations:
05.00 Overseas military facility
investment recovery............. -1 -1
05.01 Overseas military facility
investment recovery............. 5
--------- --------- ----------
05.99 Total appropriations............ 5 -1 -1
--------- --------- ----------
07.99 Balance, end of year.............. 5 5 5
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Overseas military facility
investment recovery............. 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 13 9 9
22.00 New budget authority (gross)...... -5 1 1
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9 10 10
23.95 Total new obligations............. -1 -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 9 9 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 1 1
40.38 Unobligated balance temporarily
reduced....................... -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -5 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 9 7 6
73.10 Total new obligations............. 1 1
73.20 Total outlays (gross)............. -1 -2 -2
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 7 6 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -5 1 1
90.00 Outlays........................... 1 2 2
---------------------------------------------------------------------------
INTERNATIONAL RECONSTRUCTION AND OTHER ASSISTANCE
Federal Funds
Operating Expenses of the Coalition Provisional Authority
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2090-0-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating expenses................ 35 32
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 35 32
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 43 32
22.00 New budget authority (gross)...... 24
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 67 32
23.95 Total new obligations............. -35 -32
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 32
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 24
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 62 50 73
73.10 Total new obligations............. 35 32
73.20 Total outlays (gross)............. -46 -9 -4
73.40 Adjustments in expired accounts
(net)........................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 50 73 69
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
86.93 Outlays from discretionary
balances........................ 44 9 4
--------- --------- ----------
87.00 Total outlays (gross)........... 46 9 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24
90.00 Outlays........................... 46 9 4
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 24
Outlays..................... 46 9 4
Supplemental proposal:
Budget Authority............ 35
Outlays..................... 21 12
Total:
Budget Authority............ 24 35
Outlays..................... 46 30 16
Iraq Relief and Reconstruction Fund, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2089-0-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 19 28 28
22.10 Resources available from
recoveries of prior year
obligations..................... 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 28 28 28
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 28 28 28
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 15 5 5
73.20 Total outlays (gross)............. -1
73.45 Recoveries of prior year
obligations..................... -9
--------- --------- ----------
74.40 Obligated balance, end of year.. 5 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
PROCUREMENT
Appropriations in this title support the acquisition of aircraft,
ships, combat vehicles, satellites and their launch vehicles, weapons
and all capital equipment. Major systems in production typically are
budgeted annually to maintain production continuity through the life of
the acquisition program
[[Page 253]]
and in several instances multi-year contracts are used to ensure
stability of production and economies of scale. Initial spares and
support as well as the modification of existing equipment are also
funded. Resources presented under the Procurement title contribute
primarily to achieving the Department's annual goals of assuring
readiness and sustainability, transforming the force for new missions,
and reforming processes and organizations. Performance targets in
support of these goals contribute to the Department's efforts to
mitigate force management and operational risk, future challenges risk,
and institutional risk.
Procurement in support of the ground forces encompasses wheeled and
tracked vehicles, rotary wing aircraft, ammunition and equipment
procured to meet inventory requirements dictated by the force size and
anticipated attrition requirements. Similarly, procurement in support of
naval forces includes ships, equipment for the ships, aircraft,
munitions, the Marine Corps ground element, and other equipment to
sustain future naval operations. The Air Force programs support the
broad range of missions and include aircraft, tactical missiles,
ballistic missile weapons and associated surveillance and space assets
keyed to the strategic deterrence mission, munitions and other mission
support equipment.
Federal Funds
Aircraft Procurement, Army
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$3,502,483,000] $4,179,848,000, to remain available for
obligation until September 30, [2009: Provided, That $19,200,000 of the
funds provided in this paragraph are available only for the purpose of
acquiring one HH-60L medical evacuation variant Blackhawk helicopter
only for the Army Reserve] 2010, of which $224,884,000 shall be
available for the Army National Guard and Army Reserve. (10 U.S.C. 3013,
4532; Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Aircraft Procurement, Army'',
$1,461,300,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Aircraft.......................... 706 1,306 1,750
00.02 Modification of aircraft.......... 1,825 2,792 1,822
00.03 Spares and repair parts........... 4 8 9
00.04 Support equipment and facilities.. 603 565 638
09.01 Reimbursable program.............. 10 25 26
--------- --------- ----------
10.00 Total new obligations........... 3,148 4,696 4,245
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 314 637 917
22.00 New budget authority (gross)...... 3,406 4,976 4,206
22.10 Resources available from
recoveries of prior year
obligations..................... 63
22.22 Unobligated balance transferred
from other accounts............. 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,789 5,613 5,123
23.95 Total new obligations............. -3,148 -4,696 -4,245
23.98 Unobligated balance expiring or
withdrawn....................... -4
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 637 917 878
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,230 4,964 4,180
40.35 Appropriation permanently
reduced....................... -36 -14
41.00 Transferred to other accounts... -35
42.00 Transferred from other accounts. 235
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,394 4,950 4,180
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 11 26 26
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 12 26 26
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,406 4,976 4,206
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,552 4,000 5,160
73.10 Total new obligations............. 3,148 4,696 4,245
73.20 Total outlays (gross)............. -2,630 -3,536 -3,995
73.40 Adjustments in expired accounts
(net)........................... -7
73.45 Recoveries of prior year
obligations..................... -63
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,000 5,160 5,410
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 406 967 611
86.93 Outlays from discretionary
balances........................ 2,224 2,569 3,384
--------- --------- ----------
87.00 Total outlays (gross)........... 2,630 3,536 3,995
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -9 -26 -26
88.40 Non-Federal sources........... -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -12 -26 -26
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,394 4,950 4,180
90.00 Outlays........................... 2,618 3,510 3,969
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 3,394 4,950 4,180
Outlays..................... 2,618 3,510 3,969
Supplemental proposal:
Budget Authority............ 628 1,900
Outlays..................... 50 758
Total:
Budget Authority............ 3,394 5,578 6,080
Outlays..................... 2,618 3,560 4,727
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1 1
25.1 Advisory and assistance services 42 48 105
25.2 Other services.................. 17 25 22
25.3 Other purchases of goods and
services from Government
accounts...................... 315 468 410
25.3 Purchases from revolving funds.. 16 23 20
25.7 Operation and maintenance of
equipment..................... 41 61 54
26.0 Supplies and materials.......... 95 141 124
31.0 Equipment....................... 2,611 3,903 3,483
--------- --------- ----------
99.0 Direct obligations............ 3,138 4,670 4,219
99.0 Reimbursable obligations.......... 10 25 26
99.5 Below reporting threshold......... 1
--------- --------- ----------
[[Page 254]]
99.9 Total new obligations........... 3,148 4,696 4,245
---------------------------------------------------------------------------
Missile Procurement, Army
For construction, procurement, production, modification, and
modernization of missiles, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$1,278,967,000] $1,645,485,000, to remain available for
obligation until September 30, [2009] 2010, of which $307,792,000 shall
be available for the Army National Guard and Army Reserve. (10 U.S.C.
2353, 3013; Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other missiles.................... 1,358 991 1,319
00.03 Modification of missiles.......... 235 164 173
00.04 Spares and repair parts........... 16 23 23
00.05 Support equipment and facilities.. 36 7 8
09.01 Reimbursable program.............. 108 202 206
--------- --------- ----------
10.00 Total new obligations........... 1,753 1,387 1,729
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 451 148 235
22.00 New budget authority (gross)...... 1,401 1,474 1,845
22.10 Resources available from
recoveries of prior year
obligations..................... 52
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,904 1,622 2,080
23.95 Total new obligations............. -1,753 -1,387 -1,729
23.98 Unobligated balance expiring or
withdrawn....................... -3
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 148 235 351
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,458 1,279 1,645
40.35 Appropriation permanently
reduced....................... -16 -5
40.36 Unobligated balance permanently
reduced....................... -35
41.00 Transferred to other accounts... -77
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,330 1,274 1,645
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 51 200 200
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 20
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 71 200 200
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,401 1,474 1,845
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,989 2,015 1,870
73.10 Total new obligations............. 1,753 1,387 1,729
73.20 Total outlays (gross)............. -1,654 -1,532 -1,259
73.40 Adjustments in expired accounts
(net)........................... -12
73.45 Recoveries of prior year
obligations..................... -52
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -20
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 11
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,015 1,870 2,340
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 172 289 315
86.93 Outlays from discretionary
balances........................ 1,482 1,243 944
--------- --------- ----------
87.00 Total outlays (gross)........... 1,654 1,532 1,259
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -52 -195 -195
88.40 Non-Federal sources........... -8 -5 -5
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -60 -200 -200
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -20
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,330 1,274 1,645
90.00 Outlays........................... 1,594 1,332 1,059
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,330 1,274 1,645
Outlays..................... 1,594 1,332 1,059
Supplemental proposal:
Budget Authority............ 160 493
Outlays..................... 5 111
Total:
Budget Authority............ 1,330 1,434 2,138
Outlays..................... 1,594 1,337 1,170
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 77 87 89
25.2 Other services.................. 12 12 13
25.3 Other purchases of goods and
services from Government
accounts...................... 188 117 149
25.3 Purchases from revolving funds.. 1 1 1
26.0 Supplies and materials.......... 16 16 17
31.0 Equipment....................... 1,352 952 1,254
--------- --------- ----------
99.0 Direct obligations............ 1,646 1,185 1,523
99.0 Reimbursable obligations.......... 107 202 206
--------- --------- ----------
99.9 Total new obligations........... 1,753 1,387 1,729
---------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
For construction, procurement, production, and modification of
weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including the
land necessary therefor, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes, [$1,906,368,000]
$3,089,998,000, to remain available for obligation until September 30,
[2009] 2010, of which $612,657,000 shall be available for the Army
National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of
Defense Appropriations Act, 2007.)
[For an additional amount for ``Procurement of Weapons and Tracked
Combat Vehicles, Army'', $3,393,230,000, to remain available for
obligation until September 30, 2009]. (Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
[[Page 255]]
00.01 Tracked combat vehicles........... 3,315 3,898 2,541
00.02 Weapons and other combat vehicles. 853 453 905
00.03 Spare and repair parts............ 3
09.01 Reimbursable program.............. 20 83 75
--------- --------- ----------
10.00 Total new obligations........... 4,191 4,434 3,521
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 371 399 1,325
22.00 New budget authority (gross)...... 4,071 5,360 3,158
22.10 Resources available from
recoveries of prior year
obligations..................... 143
22.22 Unobligated balance transferred
from other accounts............. 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,590 5,759 4,483
23.95 Total new obligations............. -4,191 -4,434 -3,521
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 399 1,325 962
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,021 5,300 3,090
40.35 Appropriation permanently
reduced....................... -19 -8
41.00 Transferred to other accounts... -50
42.00 Transferred from other accounts. 95
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,047 5,292 3,090
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 18 68 68
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 6
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 24 68 68
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,071 5,360 3,158
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,330 5,728 5,803
73.10 Total new obligations............. 4,191 4,434 3,521
73.20 Total outlays (gross)............. -3,631 -4,359 -3,669
73.40 Adjustments in expired accounts
(net)........................... -19
73.45 Recoveries of prior year
obligations..................... -143
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -6
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 6
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,728 5,803 5,655
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 373 597 377
86.93 Outlays from discretionary
balances........................ 3,258 3,762 3,292
--------- --------- ----------
87.00 Total outlays (gross)........... 3,631 4,359 3,669
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -24 -52 -52
88.40 Non-Federal sources........... -16 -16
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -24 -68 -68
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -6
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,047 5,292 3,090
90.00 Outlays........................... 3,607 4,291 3,601
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 4,047 5,292 3,090
Outlays..................... 3,607 4,291 3,601
Supplemental proposal:
Budget Authority............ 3,474 4,780
Outlays..................... 146 1,975
Total:
Budget Authority............ 4,047 8,766 7,870
Outlays..................... 3,607 4,437 5,576
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 2 2 1
25.1 Advisory and assistance services 186 10 1
25.2 Other services.................. 38 40 29
25.3 Other purchases of goods and
services from Government
accounts...................... 186 196 142
25.3 Purchases from revolving funds.. 31 33 24
26.0 Supplies and materials.......... 66 69 51
31.0 Equipment....................... 3,662 4,000 3,198
--------- --------- ----------
99.0 Direct obligations............ 4,171 4,350 3,446
99.0 Reimbursable obligations.......... 20 83 75
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 4,191 4,434 3,521
---------------------------------------------------------------------------
Procurement of Ammunition, Army
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities, authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$1,719,879,000] $2,190,576,000, to remain available for
obligation until September 30, [2009] 2010, of which $317,216,000 shall
be available for the Army National Guard and Army Reserve. (10 U.S.C.
2353, 3013; Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Procurement of Ammunition, Army'',
$237,750,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.07 Re-estimate of guaranteed loan
subsidy......................... 20
00.08 Interest on reestimate............ 6
00.10 Ammunition........................ 2,330 1,713 1,984
00.11 Ammunition production base support 211 234 282
09.01 Reimbursable program.............. 1,443 1,256 1,089
--------- --------- ----------
10.00 Total new obligations........... 3,984 3,229 3,355
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 369 834 678
22.00 New budget authority (gross)...... 3,939 3,073 3,321
22.10 Resources available from
recoveries of prior year
obligations..................... 503
22.22 Unobligated balance transferred
from other accounts............. 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,820 3,907 3,999
23.95 Total new obligations............. -3,984 -3,229 -3,355
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 834 678 644
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,837 1,958 2,191
40.35 Appropriation permanently
reduced....................... -23 -7
41.00 Transferred to other accounts... -28
42.00 Transferred from other accounts. 7
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,793 1,951 2,191
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 1,045 1,096 1,130
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 101
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 1,146 1,096 1,130
Mandatory:
60.00 Appropriation................... 26
--------- --------- ----------
[[Page 256]]
70.00 Total new budget authority
(gross)....................... 3,939 3,073 3,321
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,302 2,659 2,558
73.10 Total new obligations............. 3,984 3,229 3,355
73.20 Total outlays (gross)............. -3,149 -3,330 -3,255
73.40 Adjustments in expired accounts
(net)........................... -8
73.45 Recoveries of prior year
obligations..................... -503
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -101
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 134
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,659 2,558 2,658
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,359 1,315 1,375
86.93 Outlays from discretionary
balances........................ 1,790 1,989 1,880
86.97 Outlays from new mandatory
authority....................... 26
--------- --------- ----------
87.00 Total outlays (gross)........... 3,149 3,330 3,255
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,178 -1,090 -1,123
88.40 Non-Federal sources........... -6 -7
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -1,178 -1,096 -1,130
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -101
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 133
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,793 1,977 2,191
90.00 Outlays........................... 1,971 2,234 2,125
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 2,793 1,977 2,191
Outlays..................... 1,971 2,234 2,125
Supplemental proposal:
Budget Authority............ 682 313
Outlays..................... 32 419
Total:
Budget Authority............ 2,793 2,659 2,504
Outlays..................... 1,971 2,266 2,544
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Guaranteed loan upward reestimates:
235001Procurement of ammunition, Army... 26
--------- --------- ----------
235999Total upward reestimate budget
authority....................... 26
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 11 8 9
25.1 Advisory and assistance services 2 11
25.2 Other services.................. 40 32 35
25.3 Other purchases of goods and
services from Government
accounts...................... 215 171 186
25.3 Purchases from revolving funds.. 45 35 38
25.4 Operation and maintenance of
facilities.................... 163 130 141
26.0 Supplies and materials.......... 2,066 1,569 1,844
31.0 Equipment....................... 1 1 1
94.0 Financial transfers............. 26
--------- --------- ----------
99.0 Direct obligations............ 2,541 1,974 2,265
99.0 Reimbursable obligations.......... 1,443 1,255 1,090
--------- --------- ----------
99.9 Total new obligations........... 3,984 3,229 3,355
---------------------------------------------------------------------------
Other Procurement, Army
For construction, procurement, production, and modification of
vehicles, including tactical, support, and non-tracked combat vehicles;
the purchase of passenger motor vehicles for replacement only; [and the
purchase of 3 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $255,000 per vehicle;] communications and electronic
equipment; other support equipment; spare parts, ordnance, and
accessories therefor; specialized equipment and training devices;
expansion of public and private plants, including the land necessary
therefor, for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to
approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve
plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes, [$7,004,914,000]
$12,647,099,000, to remain available for obligation until September 30,
[2009] 2010, of which $3,045,539,000 shall be available for the Army
National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department
of Defense Appropriations Act, 2007.)
[For an additional amount for ``Other Procurement, Army'',
$5,003,995,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tactical and support vehicles..... 3,896 5,730 4,882
00.02 Communications and electronics
equipment....................... 6,472 4,576 5,554
00.03 Other support equipment........... 3,365 2,700 2,622
00.04 Spare and repair parts............ 35 31 43
09.01 Reimbursable program.............. 89 197 184
--------- --------- ----------
10.00 Total new obligations........... 13,857 13,234 13,285
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,465 3,443 2,085
22.00 New budget authority (gross)...... 15,305 11,876 12,811
22.10 Resources available from
recoveries of prior year
obligations..................... 500
22.21 Unobligated balance transferred to
other accounts.................. -10
22.22 Unobligated balance transferred
from other accounts............. 78
22.35 Unexpired unobligated balance
transfer to expired account (-). -25
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,313 15,319 14,896
23.95 Total new obligations............. -13,857 -13,234 -13,285
23.98 Unobligated balance expiring or
withdrawn....................... -13
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 3,443 2,085 1,611
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,344 12,009 12,647
40.35 Appropriation permanently
reduced....................... -65 -148
40.36 Unobligated balance permanently
reduced....................... -69
41.00 Transferred to other accounts... -650
42.00 Transferred from other accounts. 2,623
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 15,183 11,861 12,647
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 102 164
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 20
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 122 164
Mandatory:
62.00 Transferred from other accounts. 15
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15,305 11,876 12,811
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11,221 13,225 12,144
[[Page 257]]
73.10 Total new obligations............. 13,857 13,234 13,285
73.20 Total outlays (gross)............. -11,280 -14,315 -11,282
73.40 Adjustments in expired accounts
(net)........................... -54
73.45 Recoveries of prior year
obligations..................... -500
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -20
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 13,225 12,144 14,147
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,897 2,669 3,010
86.93 Outlays from discretionary
balances........................ 8,383 11,643 8,263
86.97 Outlays from new mandatory
authority....................... 3
86.98 Outlays from mandatory balances... 9
--------- --------- ----------
87.00 Total outlays (gross)........... 11,280 14,315 11,282
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -101 -139
88.40 Non-Federal sources........... -1 -25
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -102 -164
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,183 11,876 12,647
90.00 Outlays........................... 11,178 14,315 11,118
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 15,183 11,876 12,647
Outlays..................... 11,178 14,315 11,118
Supplemental proposal:
Budget Authority............ 9,909 13,631
Outlays..................... 931 7,164
Total:
Budget Authority............ 15,183 21,785 26,278
Outlays..................... 11,178 15,246 18,282
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
22.0 Transportation of things........ 72 77 94
25.1 Advisory and assistance services 247 79 116
25.2 Other services.................. 6 7 8
25.3 Other purchases of goods and
services from Government
accounts...................... 251 270 330
25.3 Purchases from revolving funds.. 545 132 162
26.0 Supplies and materials.......... 45 48 59
31.0 Equipment....................... 12,601 12,424 12,330
--------- --------- ----------
99.0 Direct obligations............ 13,768 13,038 13,100
99.0 Reimbursable obligations.......... 89 196 183
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 13,857 13,234 13,285
---------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
(including transfer of funds)
For the ``Joint Improvised Explosive Device Defeat Fund,''[,
$1,920,700,000] $500,000,000, to remain available until September 30,
[2009] 2010: Provided, That such funds shall be available to the
Secretary of Defense, notwithstanding any other provision of law, for
the purpose of allowing the Director of the Joint Improvised Explosive
Device Defeat Organization to investigate, develop and provide
equipment, supplies, services, training, facilities, personnel and funds
to assist United States forces in the defeat of improvised explosive
devices: Provided further, That within 60 days of the enactment of this
Act, a plan for the intended management and use of the Fund is provided
to the congressional defense committees: Provided further, That the
Secretary of Defense shall submit a report not later than 30 days after
the end of each fiscal quarter to the congressional defense committees
providing assessments of the evolving threats, individual service
requirements to counter the threats, the current strategy for
predeployment training of members of the Armed Forces on improvised
explosive devices, and details on the execution of this Fund: Provided
further, That the Secretary of Defense may transfer funds provided
herein to appropriations for military personnel; operation and
maintenance; procurement; research, development, test and evaluation;
and defense working capital funds to accomplish the purpose provided
herein: Provided further, That this transfer authority is in addition to
any other transfer authority available to the Department of Defense:
Provided further, That upon determination that all or part of the funds
so transferred from this appropriation are not necessary for the purpose
provided herein, such amounts may be transferred back to this
appropriation: Provided further, That the Secretary of Defense shall,
not fewer than 5 days prior to making transfers from this appropriation,
notify the congressional defense committees in writing of the details of
any such transfer. (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2093-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Network attack.................... 310
00.02 JIEDDO device defeat.............. 1,328 200
00.03 Force training.................... 222
00.04 Staff and infrastructure.......... 61 300
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 1,921 500
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,921 500
23.95 Total new obligations............. -1,921 -500
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,958 1,921 500
41.00 Transferred to other accounts... -2,177
42.00 Transferred from other accounts. 219
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,921 500
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,297
73.10 Total new obligations............. 1,921 500
73.20 Total outlays (gross)............. -624 -1,066
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,297 731
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 624 163
86.93 Outlays from discretionary
balances........................ 903
--------- --------- ----------
87.00 Total outlays (gross)........... 624 1,066
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,921 500
90.00 Outlays........................... 624 1,066
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,921 500
Outlays..................... 624 1,066
Supplemental proposal:
Budget Authority............ 2,433 4,000
Outlays..................... 195 2,396
Total:
Budget Authority............ 4,354 4,500
Outlays..................... 819 3,462
[[Page 258]]
Aircraft Procurement, Navy
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway,
[$10,393,316,000] $12,747,767,000, to remain available for obligation
until September 30, [2009] 2010, of which $125,700,000 shall be
available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C.
5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Aircraft Procurement, Navy'',
$486,881,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 5,592 6,545 8,455
00.02 Airlift aircraft.................. 11 9 1
00.03 Trainer aircraft.................. 239 467 346
00.04 Other aircraft.................... 409 365 321
00.05 Modification of aircraft.......... 1,826 1,830 1,695
00.06 Aircraft spares and repair parts.. 1,075 725 1,070
00.07 Aircraft support equipment and
facilities...................... 559 604 603
09.01 Reimbursable program.............. 5 5
--------- --------- ----------
10.00 Total new obligations........... 9,711 10,550 12,496
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 1,026 1,998 2,215
22.00 New budget authority (gross)...... 10,283 10,767 12,753
22.10 Resources available from
recoveries of prior year
obligations..................... 442
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11,751 12,765 14,968
23.95 Total new obligations............. -9,711 -10,550 -12,496
23.98 Unobligated balance expiring or
withdrawn....................... -42
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,998 2,215 2,472
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10,435 10,880 12,748
40.35 Appropriation permanently
reduced....................... -132 -118
40.36 Unobligated balance permanently
reduced....................... -17
41.00 Transferred to other accounts... -60
42.00 Transferred from other accounts. 58
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 10,284 10,762 12,748
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 2 5 5
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -3
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... -1 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 10,283 10,767 12,753
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,984 11,404 11,842
73.10 Total new obligations............. 9,711 10,550 12,496
73.20 Total outlays (gross)............. -8,777 -10,112 -8,832
73.40 Adjustments in expired accounts
(net)........................... -75
73.45 Recoveries of prior year
obligations..................... -442
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 11,404 11,842 15,506
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,081 2,147 2,542
86.93 Outlays from discretionary
balances........................ 6,696 7,965 6,290
--------- --------- ----------
87.00 Total outlays (gross)........... 8,777 10,112 8,832
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -5 -5
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,284 10,762 12,748
90.00 Outlays........................... 8,775 10,107 8,827
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 10,284 10,762 12,748
Outlays..................... 8,775 10,107 8,827
Supplemental proposal:
Budget Authority............ 1,106 3,100
Outlays..................... 115 1,350
Total:
Budget Authority............ 10,284 11,868 15,848
Outlays..................... 8,775 10,222 10,177
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 167 158 143
25.2 Other services.................. 4 2 6
25.3 Other purchases of goods and
services from Government
accounts...................... 8 1 4
25.3 Purchases from other Govt acct--
revolving funds............... 742 721 741
26.0 Supplies and materials.......... 474 432 587
31.0 Equipment....................... 8,316 9,231 11,010
--------- --------- ----------
99.0 Direct obligations............ 9,711 10,545 12,491
99.0 Reimbursable obligations.......... 5 5
--------- --------- ----------
99.9 Total new obligations........... 9,711 10,550 12,496
---------------------------------------------------------------------------
Weapons Procurement, Navy
For construction, procurement, production, modification, and
modernization of missiles, torpedoes, other weapons, and related support
equipment including spare parts, and accessories therefor; expansion of
public and private plants, including the land necessary therefor, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway, [$2,573,820,000] $3,084,387,000, to remain available
for obligation until September 30, [2009] 2010. (10 U.S.C. 5013, 5062;
Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Weapons Procurement, Navy'',
$109,400,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 882 859 1,055
00.02 Other missiles.................... 1,296 1,321 1,385
00.03 Torpedoes and related equipment... 192 233 214
00.04 Other weapons..................... 339 235 331
00.06 Spares and repair parts........... 61 56 38
09.01 Reimbursable program.............. 10 10
--------- --------- ----------
10.00 Total new obligations........... 2,770 2,714 3,033
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 307 394 424
22.00 New budget authority (gross)...... 2,800 2,744 3,094
22.10 Resources available from
recoveries of prior year
obligations..................... 60
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,167 3,138 3,518
23.95 Total new obligations............. -2,770 -2,714 -3,033
23.98 Unobligated balance expiring or
withdrawn....................... -3
--------- --------- ----------
[[Page 259]]
24.40 Unobligated balance carried
forward, end of year.......... 394 424 485
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,832 2,683 3,084
40.35 Appropriation permanently
reduced....................... -36 -10
41.00 Transferred to other accounts... -1
42.00 Transferred from other accounts. 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,800 2,673 3,084
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 1 10 10
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -1
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 10 10
Mandatory:
62.00 Transferred from other accounts. 61
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,800 2,744 3,094
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,792 3,199 3,399
73.10 Total new obligations............. 2,770 2,714 3,033
73.20 Total outlays (gross)............. -2,291 -2,514 -2,662
73.40 Adjustments in expired accounts
(net)........................... -15
73.45 Recoveries of prior year
obligations..................... -60
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,199 3,399 3,770
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 672 705 812
86.93 Outlays from discretionary
balances........................ 1,619 1,793 1,831
86.97 Outlays from new mandatory
authority....................... 16
86.98 Outlays from mandatory balances... 19
--------- --------- ----------
87.00 Total outlays (gross)........... 2,291 2,514 2,662
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -10 -10
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,800 2,734 3,084
90.00 Outlays........................... 2,290 2,504 2,652
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 2,800 2,734 3,084
Outlays..................... 2,290 2,504 2,652
Supplemental proposal:
Budget Authority............ 172 251
Outlays..................... 19 144
Total:
Budget Authority............ 2,800 2,906 3,335
Outlays..................... 2,290 2,523 2,796
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 3 3
25.1 Advisory and assistance services 19 24 20
25.2 Other services.................. 12 4 15
25.3 Other purchases of goods and
services from Government
accounts...................... 41 35 36
25.3 Purchases from revolving funds.. 199 193 212
26.0 Supplies and materials.......... 12 14 12
31.0 Equipment....................... 2,484 2,431 2,725
--------- --------- ----------
99.0 Direct obligations............ 2,770 2,704 3,023
99.0 Reimbursable obligations.......... 10 10
--------- --------- ----------
99.9 Total new obligations........... 2,770 2,714 3,033
---------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities, authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$767,314,000] $760,484,000, to remain available for
obligation until September 30, [2009] 2010, of which $222,000 shall be
available for the Navy Reserve and Marine Corps Reserve. (Department of
Defense Appropriations Act, 2007.)
[For an additional amount for ``Procurement of Ammunition, Navy and
Marine Corps'', $127,880,000, to remain available for obligation until
September 30, 2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition, Navy.................. 504 543 490
00.02 Ammunition, Marine Corps.......... 564 391 313
09.01 Reimbursable program.............. 71 10 10
--------- --------- ----------
10.00 Total new obligations........... 1,139 944 813
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 122 196 154
22.00 New budget authority (gross)...... 1,189 902 770
22.10 Resources available from
recoveries of prior year
obligations..................... 26
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,337 1,098 924
23.95 Total new obligations............. -1,139 -944 -813
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 196 154 111
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,217 895 760
40.35 Appropriation permanently
reduced....................... -12 -3
41.00 Transferred to other accounts... -21
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,185 892 760
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 3 10 10
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 4 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,189 902 770
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,349 1,539 1,278
73.10 Total new obligations............. 1,139 944 813
73.20 Total outlays (gross)............. -921 -1,205 -980
73.40 Adjustments in expired accounts
(net)........................... 2
73.45 Recoveries of prior year
obligations..................... -26
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -3
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,539 1,278 1,111
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 111 103 90
86.93 Outlays from discretionary
balances........................ 810 1,102 890
--------- --------- ----------
87.00 Total outlays (gross)........... 921 1,205 980
----------------------------------------------------------------------------
[[Page 260]]
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2 -10 -10
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -3 -10 -10
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,185 892 760
90.00 Outlays........................... 918 1,195 970
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,185 892 760
Outlays..................... 918 1,195 970
Supplemental proposal:
Budget Authority............ 160 590
Outlays..................... 7 156
Total:
Budget Authority............ 1,185 1,052 1,350
Outlays..................... 918 1,202 1,126
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 6 5 6
25.3 Other purchases of goods and
services from Government
accounts...................... 254 197 218
26.0 Supplies and materials.......... 478 268 203
31.0 Equipment....................... 330 464 376
--------- --------- ----------
99.0 Direct obligations............ 1,068 934 803
99.0 Reimbursable obligations.......... 71 10 10
--------- --------- ----------
99.9 Total new obligations........... 1,139 944 813
---------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
For expenses necessary for the construction, acquisition, or
conversion of vessels as authorized by law, including armor and armament
thereof, plant equipment, appliances, and machine tools and installation
thereof in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; procurement of critical, long
leadtime components and designs for vessels to be constructed or
converted in the future; and expansion of public and private plants,
including land necessary therefor, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval
of title, [as follows:
Carrier Replacement Program (AP), $791,893,000;
NSSN, $1,775,472,000;
NSSN (AP), $676,582,000;
CVN Refuelings, $954,495,000;
CVN Refuelings (AP), $117,139,000;
SSBN Submarine Refuelings, $189,022,000;
SSBN Submarine Refuelings (AP), $37,154,000;
DDG-1000 Program, $2,568,111,000;
DDG-51 Destroyer, $355,849,000;
Littoral Combat Ship, $520,670,000;
LPD-17 (AP), $297,492,000;
LHA-R, $1,135,917,000;
Special Purpose Craft, $2,900,000;
T-AGS Oceanographic Survey Ship, $117,000,000;
LCAC Service Life Extension Program, $110,692,000;
Prior year shipbuilding costs, $512,849,000;
Service Craft, $45,245,000; and
For outfitting, post delivery, conversions, and first
destination transportation, $370,643,000.
In all: $10,579,125,000] $13,656,120,000, to remain available for
obligation until September 30, [2011] 2012: Provided, That additional
obligations may be incurred after September 30, [2011] 2012, for
engineering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction: Provided
further, That none of the funds provided under this heading for the
construction or conversion of any naval vessel to be constructed in
shipyards in the United States shall be expended in foreign facilities
for the construction of major components of such vessel: Provided
further, That none of the funds provided under this heading shall be
used for the construction of any naval vessel in foreign shipyards. (10
U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other warships.................... 7,408 7,712 7,230
00.03 Amphibious ships.................. 2,782 2,295 2,313
00.05 Auxiliaries, craft, and prior-year
program costs................... 1,036 1,440 1,104
--------- --------- ----------
10.00 Total new obligations........... 11,226 11,447 10,647
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 8,418 8,250 7,328
22.00 New budget authority (gross)...... 11,318 10,525 13,656
22.10 Resources available from
recoveries of prior year
obligations..................... 293
22.21 Unobligated balance transferred to
other accounts.................. -5
22.22 Unobligated balance transferred
from other accounts............. 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 20,029 18,775 20,984
23.95 Total new obligations............. -11,226 -11,447 -10,647
23.98 Unobligated balance expiring or
withdrawn....................... -553
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 8,250 7,328 10,337
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11,789 10,579 13,656
40.35 Appropriation permanently
reduced....................... -419 -54
40.36 Unobligated balance permanently
reduced....................... -42
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 11,328 10,525 13,656
58.10 Spending authority from
offsetting collections: Change
in uncollected customer
payments from Federal sources
(unexpired)................... -10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 11,318 10,525 13,656
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 17,942 18,314 18,555
73.10 Total new obligations............. 11,226 11,447 10,647
73.20 Total outlays (gross)............. -10,345 -11,206 -9,779
73.40 Adjustments in expired accounts
(net)........................... -226
73.45 Recoveries of prior year
obligations..................... -293
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 10
--------- --------- ----------
74.40 Obligated balance, end of year.. 18,314 18,555 19,423
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,397 1,474 1,912
86.93 Outlays from discretionary
balances........................ 7,948 9,732 7,867
--------- --------- ----------
87.00 Total outlays (gross)........... 10,345 11,206 9,779
----------------------------------------------------------------------------
Offsets:
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11,328 10,525 13,656
90.00 Outlays........................... 10,345 11,206 9,779
---------------------------------------------------------------------------
[[Page 261]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 4 3 4
25.1 Advisory and assistance services.. 42 44 44
25.2 Other services.................... 1,329 1,010 381
25.3 Other purchases of goods and
services from Government
accounts........................ 450 231 231
25.3 Purchases from revolving funds.... 668 583 493
26.0 Supplies and materials............ 29 48 40
31.0 Equipment......................... 8,704 9,528 9,454
--------- --------- ----------
99.9 Total new obligations........... 11,226 11,447 10,647
---------------------------------------------------------------------------
Other Procurement, Navy
For procurement, production, and modernization of support equipment
and materials not otherwise provided for, Navy ordnance (except ordnance
for new aircraft, new ships, and ships authorized for conversion); [the
purchase of passenger motor vehicles for replacement only, and the
purchase of 10 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $255,000 per vehicle;] expansion of public and private
plants, including the land necessary therefor, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway,
[$4,927,676,000] $5,470,412,000, to remain available for obligation
until September 30, [2009] 2010, of which $31,300,000 shall be available
for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063;
Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Other Procurement, Navy'',
$319,965,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ships support equipment........... 1,485 1,484 1,751
00.02 Communications and electronics
equipment....................... 1,837 1,729 1,951
00.03 Aviation support equipment........ 290 343 335
00.04 Ordinance support equipment....... 674 577 625
00.05 Civil engineering support
equipment....................... 298 588 293
00.06 Supply support equipment.......... 100 121 109
00.07 Personnel and command support
equipment....................... 361 520 352
00.08 Spares and repair parts........... 219 251 223
09.01 Reimbursable program.............. 147 233 272
--------- --------- ----------
10.00 Total new obligations........... 5,411 5,846 5,911
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 860 1,473 1,082
22.00 New budget authority (gross)...... 5,939 5,455 5,742
22.10 Resources available from
recoveries of prior year
obligations..................... 95
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,897 6,928 6,824
23.95 Total new obligations............. -5,411 -5,846 -5,911
23.98 Unobligated balance expiring or
withdrawn....................... -13
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,473 1,082 913
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,710 5,248 5,470
40.35 Appropriation permanently
reduced....................... -85 -20
40.36 Unobligated balance permanently
reduced....................... -43
41.00 Transferred to other accounts... -4 -5
42.00 Transferred from other accounts. 215 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,793 5,224 5,470
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 355 230 272
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -209
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 146 230 272
Mandatory:
62.00 Transferred from other accounts. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,939 5,455 5,742
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,861 5,648 5,874
73.10 Total new obligations............. 5,411 5,846 5,911
73.20 Total outlays (gross)............. -4,502 -5,620 -5,428
73.40 Adjustments in expired accounts
(net)........................... -37
73.45 Recoveries of prior year
obligations..................... -95
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 209
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -199
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,648 5,874 6,357
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,536 1,536 1,640
86.93 Outlays from discretionary
balances........................ 2,966 4,084 3,787
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 4,502 5,620 5,428
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -61 -230 -272
88.40 Non-Federal sources........... -88
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -149 -230 -272
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 209
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -206
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,793 5,225 5,470
90.00 Outlays........................... 4,353 5,390 5,156
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 5,793 5,225 5,470
Outlays..................... 4,353 5,390 5,156
Supplemental proposal:
Budget Authority............ 847 793
Outlays..................... 113 779
Total:
Budget Authority............ 5,793 6,072 6,263
Outlays..................... 4,353 5,503 5,935
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 6 6 7
23.3 Communications, utilities, and
miscellaneous charges......... 1
25.1 Advisory and assistance services 26 32 29
25.2 Other services.................. 237 265 239
25.3 Other purchases of goods and
services from Government
accounts...................... 259 384 372
25.3 Purchases from revolving funds.. 1,629 1,437 1,531
25.4 Operation and maintenance of
facilities.................... 14 46 10
26.0 Supplies and materials.......... 4 37 31
31.0 Equipment....................... 3,089 3,405 3,420
--------- --------- ----------
99.0 Direct obligations............ 5,264 5,613 5,639
99.0 Reimbursable obligations.......... 147 233 272
--------- --------- ----------
99.9 Total new obligations........... 5,411 5,846 5,911
---------------------------------------------------------------------------
[[Page 262]]
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0380-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 55 55 55
--------- --------- ----------
74.40 Obligated balance, end of year.. 55 55 55
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Procurement, Marine Corps
For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, military equipment, spare parts, and
accessories therefor; plant equipment, appliances, and machine tools,
and installation thereof in public and private plants; reserve plant and
Government and contractor-owned equipment layaway; vehicles for the
Marine Corps, including the purchase of passenger motor vehicles for
replacement only; and expansion of public and private plants, including
land necessary therefor, and such lands and interests therein, may be
acquired, and construction prosecuted thereon prior to approval of
title, [$894,571,000] $2,999,057,000, to remain available for obligation
until September 30, [2009] 2010. (10 U.S.C. 5013; Department of Defense
Appropriations Act, 2007.)
[For an additional amount for ``Procurement, Marine Corps'',
$4,898,269,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Weapons and combat vehicles....... 1,073 290 2,659
00.03 Guided missiles and equipment..... 234 209 42
00.04 Communications and electronics
equipment....................... 1,822 2,859 834
00.05 Support vechicles................. 1,273 1,226 261
00.06 Engineer and other equipment...... 656 1,346 365
00.07 Spares and repair parts........... 43 30 16
09.01 Reimbursable program.............. 39 6 5
--------- --------- ----------
10.00 Total new obligations........... 5,140 5,966 4,182
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,739 2,094 1,922
22.00 New budget authority (gross)...... 5,493 5,794 3,004
22.10 Resources available from
recoveries of prior year
obligations..................... 9
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7,242 7,888 4,926
23.95 Total new obligations............. -5,140 -5,966 -4,182
23.98 Unobligated balance expiring or
withdrawn....................... -8
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2,094 1,922 744
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,632 5,793 2,999
40.35 Appropriation permanently
reduced....................... -19 -4
40.36 Unobligated balance permanently
reduced....................... -4
41.00 Transferred to other accounts... -180
42.00 Transferred from other accounts. 18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,447 5,789 2,999
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 52 5 5
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -6
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 46 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,493 5,794 3,004
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,147 4,868 5,492
73.10 Total new obligations............. 5,140 5,966 4,182
73.20 Total outlays (gross)............. -3,402 -5,342 -3,987
73.40 Adjustments in expired accounts
(net)........................... -14
73.45 Recoveries of prior year
obligations..................... -9
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 6
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,868 5,492 5,687
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 860 932 485
86.93 Outlays from discretionary
balances........................ 2,542 4,410 3,502
--------- --------- ----------
87.00 Total outlays (gross)........... 3,402 5,342 3,987
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -52 -5 -5
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,447 5,789 2,999
90.00 Outlays........................... 3,350 5,337 3,982
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 5,447 5,789 2,999
Outlays..................... 3,350 5,337 3,982
Supplemental proposal:
Budget Authority............ 1,806 2,462
Outlays..................... 159 1,657
Total:
Budget Authority............ 5,447 7,595 5,461
Outlays..................... 3,350 5,496 5,639
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 26 11 8
25.3 Purchases from revolving funds.. 60 6 3
26.0 Supplies and materials.......... 15 20 8
31.0 Equipment....................... 5,000 5,923 4,158
--------- --------- ----------
99.0 Direct obligations............ 5,101 5,960 4,177
99.0 Reimbursable obligations.......... 39 6 5
--------- --------- ----------
99.9 Total new obligations........... 5,140 5,966 4,182
---------------------------------------------------------------------------
Aircraft Procurement, Air Force
For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground handling
equipment, and training devices, spare parts, and accessories therefor;
specialized equipment; expansion of public and private plants,
Government-owned equipment and installation thereof in such plants,
erection of structures, and acquisition of land, for the foregoing
purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes including rents and
transportation of things, [$11,643,356,000] $12,393,270,000, to remain
available for obligation until September 30, [2009] 2010, of which
$807,200,000 shall be available for the Air National Guard and Air Force
Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062,
9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense
Appropriations Act, 2007.)
[[Page 263]]
[For an additional amount for ``Aircraft Procurement, Air Force'',
$2,291,300,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 3,873 4,510 5,198
00.02 Airlift aircraft.................. 3,551 4,882 1,760
00.03 Trainer aircraft.................. 315 265 238
00.04 Other aircraft.................... 967 1,191 1,473
00.05 Modification of in-service
aircraft........................ 2,118 2,918 3,113
00.06 Aircraft spares and repair parts.. 204 253 255
00.07 Aircraft support equipment and
facilities...................... 929 799 1,112
09.01 Reimbursable program.............. 122 175 140
--------- --------- ----------
10.00 Total new obligations........... 12,079 14,993 13,289
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4,603 5,844 4,670
22.00 New budget authority (gross)...... 13,398 13,819 12,533
22.10 Resources available from
recoveries of prior year
obligations..................... 16
22.21 Unobligated balance transferred to
other accounts.................. -58
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,959 19,663 17,203
23.95 Total new obligations............. -12,079 -14,993 -13,289
23.98 Unobligated balance expiring or
withdrawn....................... -36
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 5,844 4,670 3,914
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,540 13,888 12,393
40.35 Appropriation permanently
reduced....................... -171
40.36 Unobligated balance permanently
reduced....................... -249
41.00 Transferred to other accounts... -91
42.00 Transferred from other accounts. 9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 13,287 13,639 12,393
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 83 140 140
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 28
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 111 140 140
Mandatory:
62.00 Transferred from other accounts. 40
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 13,398 13,819 12,533
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11,126 11,187 12,677
73.10 Total new obligations............. 12,079 14,993 13,289
73.20 Total outlays (gross)............. -11,870 -13,503 -10,931
73.40 Adjustments in expired accounts
(net)........................... -108
73.45 Recoveries of prior year
obligations..................... -16
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -28
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
--------- --------- ----------
74.40 Obligated balance, end of year.. 11,187 12,677 15,035
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,144 3,319 3,028
86.93 Outlays from discretionary
balances........................ 8,726 10,175 7,890
86.97 Outlays from new mandatory
authority....................... 9
86.98 Outlays from mandatory balances... 13
--------- --------- ----------
87.00 Total outlays (gross)........... 11,870 13,503 10,931
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -78 -140 -140
88.40 Non-Federal sources........... -9
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -87 -140 -140
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -28
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13,287 13,679 12,393
90.00 Outlays........................... 11,783 13,363 10,791
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 13,287 13,679 12,393
Outlays..................... 11,783 13,363 10,791
Supplemental proposal:
Budget Authority............ 2,649 3,337
Outlays..................... 313 1,588
Total:
Budget Authority............ 13,287 16,328 15,730
Outlays..................... 11,783 13,676 12,379
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 51 49 61
31.0 Equipment....................... 11,906 14,769 13,088
--------- --------- ----------
99.0 Direct obligations............ 11,957 14,818 13,149
99.0 Reimbursable obligations.......... 122 175 140
--------- --------- ----------
99.9 Total new obligations........... 12,079 14,993 13,289
---------------------------------------------------------------------------
Missile Procurement, Air Force
For construction, procurement, and modification of missiles,
spacecraft, rockets, and related equipment, including spare parts and
accessories therefor, ground handling equipment, and training devices;
expansion of public and private plants, Government-owned equipment and
installation thereof in such plants, erection of structures, and
acquisition of land, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; reserve plant and Government and contractor-
owned equipment layaway; and other expenses necessary for the foregoing
purposes including rents and transportation of things, [$3,914,703,000]
$5,131,002,000, to remain available for obligation until September 30,
[2009] 2010. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a,
8013, 8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455;
Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Missile Procurement, Air Force'',
$32,650,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 42 31 26
00.02 Other missiles.................... 356 431 567
00.03 Modification of inservice missiles 671 642 514
00.04 Spares and repair parts........... 88 117 55
00.05 Other support..................... 3,244 2,834 3,633
09.01 Reimbursable program.............. 33 77 75
--------- --------- ----------
10.00 Total new obligations........... 4,434 4,132 4,870
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 788 1,326 1,113
22.00 New budget authority (gross)...... 5,029 3,919 5,206
22.10 Resources available from
recoveries of prior year
obligations..................... 11
22.21 Unobligated balance transferred to
other accounts.................. -63
22.22 Unobligated balance transferred
from other accounts............. 70
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,835 5,245 6,319
23.95 Total new obligations............. -4,434 -4,132 -4,870
23.98 Unobligated balance expiring or
withdrawn....................... -75
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,326 1,113 1,449
----------------------------------------------------------------------------
[[Page 264]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,191 3,947 5,131
40.35 Appropriation permanently
reduced....................... -154 -163
40.36 Unobligated balance permanently
reduced....................... -92
42.00 Transferred from other accounts. 62
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,007 3,784 5,131
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 20 75 75
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 22 75 75
Mandatory:
62.00 Transferred from other accounts. 60
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,029 3,919 5,206
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,264 3,505 3,129
73.10 Total new obligations............. 4,434 4,132 4,870
73.20 Total outlays (gross)............. -4,093 -4,508 -4,113
73.40 Adjustments in expired accounts
(net)........................... -87
73.45 Recoveries of prior year
obligations..................... -11
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,505 3,129 3,886
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,136 1,591 2,127
86.93 Outlays from discretionary
balances........................ 1,957 2,893 1,969
86.97 Outlays from new mandatory
authority....................... 24
86.98 Outlays from mandatory balances... 17
--------- --------- ----------
87.00 Total outlays (gross)........... 4,093 4,508 4,113
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -19 -75 -75
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,007 3,844 5,131
90.00 Outlays........................... 4,074 4,433 4,038
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 5,007 3,844 5,131
Outlays..................... 4,074 4,433 4,038
Supplemental proposal:
Budget Authority............ 140 2
Outlays..................... 26 82
Total:
Budget Authority............ 5,007 3,984 5,133
Outlays..................... 4,074 4,459 4,120
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 16 15
31.0 Equipment....................... 4,385 4,040 4,795
--------- --------- ----------
99.0 Direct obligations............ 4,401 4,055 4,795
99.0 Reimbursable obligations.......... 33 77 75
--------- --------- ----------
99.9 Total new obligations........... 4,434 4,132 4,870
---------------------------------------------------------------------------
Procurement of Ammunition, Air Force
For construction, procurement, production, and modification of
ammunition, and accessories there for; specialized equipment and
training devices; expansion of public and private plants, including
ammunition facilities, authorized by section 2854 of title 10, United
States Code, and the land necessary there for, for the foregoing
purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and
procurement and installation of equipment, appliances, and machine tools
in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; and other expenses necessary for the
foregoing purposes, [$1,054,302,000] $868,917,000, to remain available
for obligation until September 30, [2009.] 2010, of which $162,400,000
shall be available for the Air National Guard and Air Force Reserve.
(Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 988 963 846
00.02 Weapons........................... 5 6 4
09.01 Reimbursable program.............. 12 15 13
--------- --------- ----------
10.00 Total new obligations........... 1,005 984 863
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 146 185 264
22.00 New budget authority (gross)...... 1,041 1,063 882
22.10 Resources available from
recoveries of prior year
obligations..................... 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,199 1,248 1,146
23.95 Total new obligations............. -1,005 -984 -863
23.98 Unobligated balance expiring or
withdrawn....................... -9
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 185 264 283
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,046 1,054 869
40.35 Appropriation permanently
reduced....................... -14 -4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,032 1,050 869
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 11 13 13
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -2
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 9 13 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,041 1,063 882
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,889 1,479 1,404
73.10 Total new obligations............. 1,005 984 863
73.20 Total outlays (gross)............. -1,401 -1,059 -897
73.40 Adjustments in expired accounts
(net)........................... -4
73.45 Recoveries of prior year
obligations..................... -12
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,479 1,404 1,370
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 56 52 45
86.93 Outlays from discretionary
balances........................ 1,345 1,007 852
--------- --------- ----------
87.00 Total outlays (gross)........... 1,401 1,059 897
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -9 -13 -13
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 2
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,032 1,050 869
90.00 Outlays........................... 1,392 1,046 884
---------------------------------------------------------------------------
[[Page 265]]
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,032 1,050 869
Outlays..................... 1,392 1,046 884
Supplemental proposal:
Budget Authority............ 96 74
Outlays..................... 1 53
Total:
Budget Authority............ 1,032 1,146 943
Outlays..................... 1,392 1,047 937
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 3 1
31.0 Equipment....................... 990 968 850
--------- --------- ----------
99.0 Direct obligations............ 993 969 850
99.0 Reimbursable obligations.......... 12 15 13
--------- --------- ----------
99.9 Total new obligations........... 1,005 984 863
---------------------------------------------------------------------------
Other Procurement, Air Force
For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
communication equipment), and supplies, materials, and spare parts
therefor, not otherwise provided for; the purchase of passenger motor
vehicles for replacement only[, and the purchase of 2 vehicles required
for physical security of personnel, notwithstanding price limitations
applicable to passenger vehicles but not to exceed $255,000 per
vehicle]; lease of passenger motor vehicles; and expansion of public and
private plants, Government-owned equipment and installation thereof in
such plants, erection of structures, and acquisition of land, for the
foregoing purposes, and such lands and interests therein, may be
acquired, and construction prosecuted thereon, prior to approval of
title; reserve plant and Government and contractor-owned equipment
layaway, [$15,493,486,000] $15,421,162,000, to remain available for
obligation until September 30, [2009] 2010, of which $143,000,000 shall
be available for the Air National Guard and Air Force Reserve. (10
U.S.C. 2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94;
Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Other Procurement, Air Force'',
$1,317,607,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Vehicular equipment............... 198 185 179
00.03 Electronics and telecommunications
equipment....................... 1,449 1,983 1,921
00.04 Other base maintenance and support
equipment....................... 14,433 12,479 12,193
00.05 Spares and repair parts........... 38 32 27
09.01 Reimbursable program.............. 153 317 300
--------- --------- ----------
10.00 Total new obligations........... 16,271 14,996 14,620
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,253 1,689 3,747
22.00 New budget authority (gross)...... 16,831 17,054 15,721
22.10 Resources available from
recoveries of prior year
obligations..................... 18
22.21 Unobligated balance transferred to
other accounts.................. -18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 18,084 18,743 19,468
23.95 Total new obligations............. -16,271 -14,996 -14,620
23.98 Unobligated balance expiring or
withdrawn....................... -124
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 1,689 3,747 4,848
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15,741 16,811 15,421
40.35 Appropriation permanently
reduced....................... -214 -64
40.36 Unobligated balance permanently
reduced....................... -43
41.00 Transferred to other accounts... -155
42.00 Transferred from other accounts. 1,334
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 16,663 16,747 15,421
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 187 300 300
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -19
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 168 300 300
Mandatory:
62.00 Transferred from other accounts. 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 16,831 17,054 15,721
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,726 6,491 5,736
73.10 Total new obligations............. 16,271 14,996 14,620
73.20 Total outlays (gross)............. -16,426 -15,751 -14,463
73.40 Adjustments in expired accounts
(net)........................... -89
73.45 Recoveries of prior year
obligations..................... -18
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 19
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 8
--------- --------- ----------
74.40 Obligated balance, end of year.. 6,491 5,736 5,893
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,999 10,349 9,552
86.93 Outlays from discretionary
balances........................ 5,427 5,398 4,910
86.97 Outlays from new mandatory
authority....................... 4
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 16,426 15,751 14,463
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -189 -109 -109
88.40 Non-Federal sources........... -6 -191 -191
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -195 -300 -300
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 19
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16,663 16,754 15,421
90.00 Outlays........................... 16,231 15,451 14,163
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 16,663 16,754 15,421
Outlays..................... 16,231 15,451 14,163
Supplemental proposal:
Budget Authority............ 2,093 3,760
Outlays..................... 576 2,624
Total:
Budget Authority............ 16,663 18,847 19,181
Outlays..................... 16,231 16,027 16,787
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 44 42
31.0 Equipment....................... 16,074 14,637 14,320
--------- --------- ----------
99.0 Direct obligations............ 16,118 14,679 14,320
99.0 Reimbursable obligations.......... 153 317 300
--------- --------- ----------
99.9 Total new obligations........... 16,271 14,996 14,620
---------------------------------------------------------------------------
[[Page 266]]
Procurement, Defense-Wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments) necessary for procurement,
production, and modification of equipment, supplies, materials, and
spare parts therefor, not otherwise provided for; [the purchase of
passenger motor vehicles for replacement only, and the purchase of 5
vehicles required for physical security of personnel, notwithstanding
prior limitations applicable to passenger vehicles but not to exceed
$255,000 per vehicle;] expansion of public and private plants,
equipment, and installation thereof in such plants, erection of
structures, and acquisition of land for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; reserve plant and
Government and contractor-owned equipment layaway, [$2,903,292,000]
$3,318,834,000, to remain available for obligation until September 30,
[2009] 2010. (Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Procurement, Defense-Wide'',
$145,555,000, to remain available for obligation until September 30,
2009.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major equipment................... 1,091 865 909
00.02 Special Operations Command........ 1,696 1,625 1,792
00.03 Chemical/Biological Defense....... 955 472 535
09.01 Reimbursable program.............. 86 156 88
--------- --------- ----------
10.00 Total new obligations........... 3,828 3,118 3,324
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,148 906 951
22.00 New budget authority (gross)...... 3,221 3,163 3,407
22.10 Resources available from
recoveries of prior year
obligations..................... 381
22.21 Unobligated balance transferred to
other accounts.................. -20
22.22 Unobligated balance transferred
from other accounts............. 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,741 4,069 4,358
23.95 Total new obligations............. -3,828 -3,118 -3,324
23.98 Unobligated balance expiring or
withdrawn....................... -7
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 906 951 1,034
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,110 3,057 3,319
40.35 Appropriation permanently
reduced....................... -36 -12
41.00 Transferred to other accounts... -29
42.00 Transferred from other accounts. 96
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,141 3,045 3,319
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 120 118 88
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -40
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 80 118 88
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,221 3,163 3,407
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,834 3,683 3,499
73.10 Total new obligations............. 3,828 3,118 3,324
73.20 Total outlays (gross)............. -3,621 -3,302 -2,803
73.40 Adjustments in expired accounts
(net)........................... -61
73.45 Recoveries of prior year
obligations..................... -381
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 40
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 44
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,683 3,499 4,020
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 762 666 686
86.93 Outlays from discretionary
balances........................ 2,859 2,636 2,117
--------- --------- ----------
87.00 Total outlays (gross)........... 3,621 3,302 2,803
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -109 -103 -88
88.40 Non-Federal sources........... -32 -15
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -141 -118 -88
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 40
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 21
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,141 3,045 3,319
90.00 Outlays........................... 3,480 3,184 2,715
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 3,141 3,045 3,319
Outlays..................... 3,480 3,184 2,715
Supplemental proposal:
Budget Authority............ 979 470
Outlays..................... 92 665
Total:
Budget Authority............ 3,141 4,024 3,789
Outlays..................... 3,480 3,276 3,380
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
25.1 Advisory and assistance services 14 14 14
25.2 Other services.................. 18 8 10
25.3 Other purchases of goods and
services from Government
accounts...................... 7 9 9
25.4 Operation and maintenance of
facilities.................... 1 1 1
25.7 Operation and maintenance of
equipment..................... 17 10 8
26.0 Supplies and materials.......... 11 12 12
31.0 Equipment....................... 3,673 2,907 3,181
--------- --------- ----------
99.0 Direct obligations............ 3,742 2,962 3,236
99.0 Reimbursable obligations.......... 86 156 88
--------- --------- ----------
99.9 Total new obligations........... 3,828 3,118 3,324
---------------------------------------------------------------------------
National Guard and Reserve Equipment
[For procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces, $290,000,000, to remain available for
obligation until September 30, 2009: Provided, That the Chiefs of the
Reserve and National Guard components shall, not later than 30 days
after the enactment of this Act, individually submit to the
congressional defense committees the modernization priority assessment
for their respective Reserve or National Guard component.] (Department
of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 265 160 43
00.02 National Guard equipment.......... 733 386 125
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 998 546 168
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 215 454 197
22.00 New budget authority (gross)...... 1,212 289
22.10 Resources available from
recoveries of prior year
obligations..................... 25
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,452 743 197
23.95 Total new obligations............. -998 -546 -168
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 454 197 29
----------------------------------------------------------------------------
[[Page 267]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,199 290
40.35 Appropriation permanently
reduced....................... -5 -1
42.00 Transferred from other accounts. 18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,212 289
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 340 929 831
73.10 Total new obligations............. 998 546 168
73.20 Total outlays (gross)............. -379 -644 -553
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -25
--------- --------- ----------
74.40 Obligated balance, end of year.. 929 831 446
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 55 46
86.93 Outlays from discretionary
balances........................ 324 598 553
--------- --------- ----------
87.00 Total outlays (gross)........... 379 644 553
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,212 289
90.00 Outlays........................... 379 644 553
---------------------------------------------------------------------------
Defense Production Act Purchases
For activities by the Department of Defense pursuant to sections
108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C.
App. 2078, 2091, 2092, and 2093), [$63,184,000] $18,592,000, to remain
available until expended. (Department of Defense Appropriations Act,
2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Defense Production Act Purchases.. 62 72 23
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 62 72 23
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 40 35 26
22.00 New budget authority (gross)...... 57 63 19
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 97 98 45
23.95 Total new obligations............. -62 -72 -23
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 35 26 22
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 58 63 19
40.35 Appropriation permanently
reduced....................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 57 63 19
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 19 50 47
73.10 Total new obligations............. 62 72 23
73.20 Total outlays (gross)............. -31 -75 -55
--------- --------- ----------
74.40 Obligated balance, end of year.. 50 47 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 32 10
86.93 Outlays from discretionary
balances........................ 12 43 45
--------- --------- ----------
87.00 Total outlays (gross)........... 31 75 55
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 57 63 19
90.00 Outlays........................... 31 75 55
---------------------------------------------------------------------------
The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes
the use of Federal funds to correct industrial resource shortfalls and
promote critical technology items which are essential to the national
defense.
Chemical Agents and Munitions Destruction, Army
For expenses, not otherwise provided for, necessary for the
destruction of the United States stockpile of lethal chemical agents and
munitions, to include construction of facilities, in accordance with the
provisions of section 1412 of the Department of Defense Authorization
Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical
warfare materials that are not in the chemical weapon stockpile,
[$1,277,304,000] $1,455,724,000, of which [$1,046,290,000]
$1,198,086,000 shall be for Operation and maintenance; $36,426,000 shall
be for Procurement, to remain available until September 30, 2010;
[$231,014,000] $221,212,000 shall be for Research, development, test and
evaluation, of which [$215,944,000] $211,190,000 shall only be for the
Assembled Chemical Weapons Alternatives (ACWA) program, to remain
available until September 30, [2008] 2009; and no less than
[$111,283,000] $124,618,000 shall be for the Chemical Stockpile
Emergency Preparedness Program, of which [$41,074,000] $36,373,000 shall
be for activities on military installations and of which [$70,209,000]
$88,245,000, to remain available until September 30, [2008] 2009, shall
be to assist State and local governments. (Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0390-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 1,204 1,001 1,242
00.02 Research, development, test, and
evaluation...................... 179 227 206
00.03 Procurement....................... 38 108 39
09.01 Reimbursable program.............. 30
--------- --------- ----------
10.00 Total new obligations........... 1,421 1,366 1,487
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 173 139 75
22.00 New budget authority (gross)...... 1,387 1,302 1,456
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,561 1,441 1,531
23.95 Total new obligations............. -1,421 -1,366 -1,487
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 139 75 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,401 1,277 1,456
40.35 Appropriation permanently
reduced....................... -14 -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,387 1,272 1,456
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 30
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,387 1,302 1,456
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 765 792 847
73.10 Total new obligations............. 1,421 1,366 1,487
73.20 Total outlays (gross)............. -1,389 -1,311 -1,380
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 792 847 954
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 718 784 847
86.93 Outlays from discretionary
balances........................ 671 527 533
--------- --------- ----------
87.00 Total outlays (gross)........... 1,389 1,311 1,380
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -30
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,387 1,272 1,456
90.00 Outlays........................... 1,388 1,281 1,380
---------------------------------------------------------------------------
[[Page 268]]
Public Law 99-145 authorized an appropriation to the Chemical Agents
and Munitions Destruction account to destroy the U.S. inventory of
lethal chemical agents and munitions and related (non-stockpile)
materiel thus avoiding future risks and costs associated with the
continued storage of chemical warfare materiel. The program supports the
chemical weapons convention initiatives to rid the world of chemical
weapons.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0390-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
25.1 Advisory and assistance services 128 120 127
25.2 Other services.................. 4 4 4
25.3 Other purchases of goods and
services from Government
accounts...................... 290 272 288
25.3 Other purchases of goods and
services from Government
accounts...................... 74 69 73
25.4 Operation and maintenance of
facilities.................... 745 700 741
25.5 Research and development
contracts..................... 146 137 145
25.7 Operation and maintenance of
equipment..................... 2 2 2
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 27 27 102
41.0 Grants, subsidies, and
contributions................. 3 3 3
--------- --------- ----------
99.0 Direct obligations............ 1,421 1,336 1,487
99.0 Reimbursable obligations.......... 30
--------- --------- ----------
99.9 Total new obligations........... 1,421 1,366 1,487
---------------------------------------------------------------------------
Rapid Acquisition Fund
There is hereby established in the Treasury of the United States
the Rapid Acquisition Fund. For the Rapid Acquisition Fund,
$100,000,000, to remain available until September 30, 2010: Provided,
That such funds shall be available to the Secretary of Defense for the
purpose of providing for immediate warfighter needs and other urgent
operational needs identified by a Commander of a Combatant Command in
connection with an ongoing contingency operation: Provided further, That
the Secretary of Defense may transfer such funds to appropriations for
military personnel; operation and maintenance; procurement; research,
development, test and evaluation; and to working capital funds to
accomplish the purposes provided herein: Provided further, That funds so
transferred shall be merged with and be available for the same purposes
and for the same time period as the appropriation or fund to which
transferred: Provided further, That upon a determination that all or
part of the funds transferred from this appropriation are not necessary
for the purposes provided herein, such amounts may be transferred back
to this appropriation: Provided further, That the transfer authority
provided in this paragraph is in addition to any other transfer
authority available to the Department of Defense.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0303-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 100
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 100
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 100
----------------------------------------------------------------------------
Change in obligated balances:
73.20 Total outlays (gross)............. -33
--------- --------- ----------
74.40 Obligated balance, end of year.. -33
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 33
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 100
90.00 Outlays........................... 33
---------------------------------------------------------------------------
Arms Initiative Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Default claim payments............ 11 15
00.02 Payments of interest to Treasury.. 1 2
--------- --------- ----------
10.00 Total new obligations........... 12 17
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 1
22.00 New financing authority (gross)... 11 27
22.60 Portion applied to repay debt..... -11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13 17
23.95 Total new obligations............. -12 -17
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 11 16
Spending authority from
offsetting collections:
69.00 Offsetting collections (cash). 26
69.47 Portion applied to repay debt. -15
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 11
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 11 27
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 12 17
73.20 Total financing disbursements
(gross)......................... -11 -17
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total financing disbursements
(gross)......................... 11 17
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
88.00 Offsetting collections (cash)
from: Federal sources......... -26
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 11 1
90.00 Financing disbursements........... 12 -9
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2131 Guaranteed loan commitments exempt
from limitation.................
--------- --------- ----------
2150 Total guaranteed loan
commitments...................
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 26 19 4
2251 Repayments and prepayments........
Adjustments:
2263 Terminations for default that
result in claim payments...... -11 -15
2264 Other adjustments, net.......... 4
--------- --------- ----------
2290 Outstanding, end of year........ 19 4 4
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 18 4 4
---------------------------------------------------------------------------
[[Page 269]]
This program, first authorized in Public Law 102-484 (the 1992
Authorization Act), is to encourage commercial firms to use idle
government owned, contractor-operated Army ammunition manufacturing
facilities to ensure a viable industrial base for the manufacture of
ammunition.
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-4275-0-
3-051
2005 actual
2006 actual
-----------------------------------------------------------------------------------------------
ASSETS:
1101
Federal assets: Fund balances with Treasury
1
1
1999
Total assets
1
1
LIABILITIES:
2105
Federal liabilities: Other
1
1
2999
Total liabilities
1
1
4999
Total upward reestimate subsidy BA [21-2034]
1
1
-----------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Appropriations in this title support modernization through basic and
applied research, fabrication of technology-demonstration devices, and
development and testing of prototypes and full-scale preproduction
hardware. This work is performed by contractors, government laboratories
and facilities, universities and nonprofit organizations. Research and
development programs are funded to cover annual needs. Resources
presented under the RDT&E title contribute primarily to achieving the
Department's annual goals of transforming the force for new missions and
reforming processes and organizations.
Funds for each fiscal year are available for obligation for a two-
year period beginning on the first day of that fiscal year.
This year's Budget provides for major technology and development
efforts. These include science and technology programs, development of
weapons systems and supporting systems, including missile defense, and
support of test and evaluation programs and necessary infrastructure.
The Department continues to emphasize technology efforts that ensure
that the Nation will maintain a technological advantage over potential
adversaries.
Federal Funds
Research, Development, Test and Evaluation, Army
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment, [$10,855,559,000]
$10,589,604,000, to remain available for obligation until September 30,
[2008] 2009. (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 350 350 314
00.02 Applied research.................. 1,097 1,299 760
00.03 Advanced technology development... 1,702 1,569 811
00.04 Demonstration/validation.......... 532 548 823
00.05 Engineering and manufacturing
development..................... 5,391 4,478 5,192
00.06 Management support................ 1,618 1,101 1,148
00.07 Operational system development.... 1,315 1,215 1,586
09.01 Reimbursable program.............. 5,222 3,481 2,093
--------- --------- ----------
10.00 Total new obligations........... 17,227 14,041 12,727
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,213 2,575 1,569
22.00 New budget authority (gross)...... 16,397 13,035 12,683
22.10 Resources available from
recoveries of prior year
obligations..................... 1,201
22.21 Unobligated balance transferred to
other accounts.................. -4
22.22 Unobligated balance transferred
from other accounts............. 6
22.35 Unexpired unobligated balance
transfer to expired account (-). -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 19,807 15,610 14,252
23.95 Total new obligations............. -17,227 -14,041 -12,727
23.98 Unobligated balance expiring or
withdrawn....................... -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 2,575 1,569 1,525
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11,240 11,055 10,590
40.35 Appropriation permanently
reduced....................... -163 -68
40.36 Unobligated balance permanently
reduced....................... -4
41.00 Transferred to other accounts... -341 -45
42.00 Transferred from other accounts. 961
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 11,693 10,942 10,590
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 3,923 2,093 2,093
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 781
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 4,704 2,093 2,093
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 16,397 13,035 12,683
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,393 5,798 7,369
73.10 Total new obligations............. 17,227 14,041 12,727
73.20 Total outlays (gross)............. -15,033 -12,470 -11,637
73.40 Adjustments in expired accounts
(net)........................... -101
73.45 Recoveries of prior year
obligations..................... -1,201
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -781
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 294
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,798 7,369 8,459
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9,240 6,470 6,329
86.93 Outlays from discretionary
balances........................ 5,793 6,000 5,308
--------- --------- ----------
87.00 Total outlays (gross)........... 15,033 12,470 11,637
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4,081 -2,093 -2,093
88.40 Non-Federal sources........... -106
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -4,187 -2,093 -2,093
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -781
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 264
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11,693 10,942 10,590
90.00 Outlays........................... 10,846 10,377 9,544
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 11,693 10,942 10,590
Outlays..................... 10,846 10,377 9,544
Supplemental proposal:
Budget Authority............ 116 142
Outlays..................... 22 148
[[Page 270]]
Total:
Budget Authority............ 11,693 11,058 10,732
Outlays..................... 10,846 10,399 9,692
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 686 693 728
11.3 Other than full-time permanent 21 21 22
11.5 Other personnel compensation.. 32 22 23
--------- --------- ----------
11.9 Total personnel compensation.. 739 736 773
12.1 Civilian personnel benefits..... 169 162 171
13.0 Benefits for former personnel... 5
21.0 Travel and transportation of
persons....................... 97 89 87
22.0 Transportation of things........ 17 16 15
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 46 42 42
24.0 Printing and reproduction....... 3 3 3
25.1 Advisory and assistance services 408 141 218
25.2 Other services.................. 36 33 33
25.3 Other purchases of goods and
services from Government
accounts...................... 741 680 669
25.3 Purchases from revolving funds.. 12 11 11
25.4 Operation and maintenance of
facilities.................... 131 121 119
25.5 Research and development
contracts..................... 8,626 7,634 7,617
25.7 Operation and maintenance of
equipment..................... 43 39 39
25.8 Subsistence and support of
persons....................... 36 33 32
26.0 Supplies and materials.......... 151 139 136
31.0 Equipment....................... 411 377 371
32.0 Land and structures............. 3 2 2
41.0 Grants, subsidies, and
contributions................. 327 299 295
--------- --------- ----------
99.0 Direct obligations............ 12,004 10,560 10,636
99.0 Reimbursable obligations.......... 5,223 3,481 2,091
--------- --------- ----------
99.9 Total new obligations........... 17,227 14,041 12,727
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 8,511 8,339 8,474
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 10,482 8,865 8,963
---------------------------------------------------------------------------
Research, Development, Test and Evaluation, Navy
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment, [$16,912,223,000]
$17,075,536,000, to remain available for obligation until September 30,
[2008] 2009: Provided, That funds appropriated in this paragraph which
are available for the V-22 may be used to meet unique operational
requirements of the Special Operations Forces: Provided further, That
funds appropriated in this paragraph shall be available for the Cobra
Judy program. (Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Navy'', $231,106,000, to remain available until September
30, 2008.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 445 500 469
00.02 Applied research.................. 764 857 685
00.03 Advanced technology development... 951 940 539
00.04 Demonstration/validation.......... 3,324 3,484 3,020
00.05 Engineering and manufacturing
development..................... 8,646 8,791 7,922
00.06 Management support................ 1,045 1,030 863
00.07 Operational system development.... 3,513 3,803 3,704
09.01 Reimbursable program.............. 417 310 250
--------- --------- ----------
10.00 Total new obligations........... 19,105 19,715 17,452
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 1,399 1,959 1,338
22.00 New budget authority (gross)...... 19,375 19,094 17,326
22.10 Resources available from
recoveries of prior year
obligations..................... 298
22.21 Unobligated balance transferred to
other accounts.................. -9
22.22 Unobligated balance transferred
from other accounts............. 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 21,067 21,053 18,664
23.95 Total new obligations............. -19,105 -19,715 -17,452
23.98 Unobligated balance expiring or
withdrawn....................... -3
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 1,959 1,338 1,212
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 19,132 18,905 17,076
40.35 Appropriation permanently
reduced....................... -276 -111
40.36 Unobligated balance permanently
reduced....................... -32
41.00 Transferred to other accounts... -24 -28
42.00 Transferred from other accounts. 173 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 18,973 18,771 17,076
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 302 250 250
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 100
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 402 250 250
Mandatory:
62.00 Transferred from other accounts. 73
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 19,375 19,094 17,326
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,504 8,485 10,143
73.10 Total new obligations............. 19,105 19,715 17,452
73.20 Total outlays (gross)............. -17,784 -18,057 -15,846
73.40 Adjustments in expired accounts
(net)........................... -47
73.45 Recoveries of prior year
obligations..................... -298
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -100
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 105
--------- --------- ----------
74.40 Obligated balance, end of year.. 8,485 10,143 11,749
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,642 9,939 9,061
86.93 Outlays from discretionary
balances........................ 7,142 8,077 6,760
86.97 Outlays from new mandatory
authority....................... 41
86.98 Outlays from mandatory balances... 25
--------- --------- ----------
87.00 Total outlays (gross)........... 17,784 18,057 15,846
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -362 -250 -250
88.40 Non-Federal sources........... 1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -361 -250 -250
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -100
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 59
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18,973 18,844 17,076
90.00 Outlays........................... 17,423 17,807 15,596
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 18,973 18,844 17,076
[[Page 271]]
Outlays..................... 17,423 17,807 15,596
Supplemental proposal:
Budget Authority............ 460 618
Outlays..................... 109 662
Total:
Budget Authority............ 18,973 19,304 17,694
Outlays..................... 17,423 17,916 16,258
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 52 41 43
11.3 Other than full-time permanent 2 1 1
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 55 43 45
12.1 Civilian personnel benefits..... 12 11 11
21.0 Travel and transportation of
persons....................... 32 25 25
22.0 Transportation of things........ 1
23.2 Rental payments to others....... 12 12 12
23.3 Communications, utilities, and
miscellaneous charges......... 5 7 7
25.1 Advisory and assistance services 479 455 438
25.2 Other services.................. 191 158 153
25.3 Other purchases of goods and
services from Government
accounts...................... 734 564 563
25.3 Purchases from revolving funds.. 2,966 2,770 2,788
25.4 Operation and maintenance of
facilities.................... 1 1 1
25.5 Research and development
contracts..................... 12,419 13,970 12,024
25.7 Operation and maintenance of
equipment..................... 5 2 6
26.0 Supplies and materials.......... 17 43 30
31.0 Equipment....................... 1,412 964 697
41.0 Grants, subsidies, and
contributions................. 347 380 402
--------- --------- ----------
99.0 Direct obligations............ 18,688 19,405 17,202
99.0 Reimbursable obligations.......... 417 309 250
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 19,105 19,715 17,452
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 609 429 428
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 790 1,030 809
---------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment, [$24,396,767,000]
$26,711,940,000, to remain available for obligation until September 30,
[2008] 2009. (Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Air Force'', $36,964,000, to remain available until
September 30, 2008.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 351 400 381
00.02 Applied research.................. 1,009 1,119 1,033
00.03 Advanced technology development... 983 988 636
00.04 Demonstration/validation.......... 2,087 2,432 2,903
00.05 Engineering and manufacturing
development..................... 4,600 4,538 4,387
00.06 Management support................ 1,348 1,040 1,061
00.07 Operational system development.... 11,008 13,973 16,183
09.01 Reimbursable program.............. 2,923 4,770 3,553
--------- --------- ----------
10.00 Total new obligations........... 24,309 29,260 30,137
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 2,473 3,258 2,898
22.00 New budget authority (gross)...... 25,114 28,900 30,265
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 79
22.35 Unexpired unobligated balance
transfer to expired account (-). -40
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 27,624 32,158 33,163
23.95 Total new obligations............. -24,309 -29,260 -30,137
23.98 Unobligated balance expiring or
withdrawn....................... -57
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 3,258 2,898 3,026
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 22,407 24,553 26,712
40.35 Appropriation permanently
reduced....................... -330 -203
40.36 Unobligated balance permanently
reduced....................... -63
41.00 Transferred to other accounts... -190 -23
42.00 Transferred from other accounts. 396
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 22,220 24,327 26,712
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 2,987 4,573 3,553
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -93
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 2,894 4,573 3,553
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 25,114 28,900 30,265
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,908 7,272 9,839
73.10 Total new obligations............. 24,309 29,260 30,137
73.20 Total outlays (gross)............. -23,950 -26,693 -26,190
73.40 Adjustments in expired accounts
(net)........................... -204
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 93
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 116
--------- --------- ----------
74.40 Obligated balance, end of year.. 7,272 9,839 13,786
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16,577 18,439 18,779
86.93 Outlays from discretionary
balances........................ 7,373 8,254 7,411
--------- --------- ----------
87.00 Total outlays (gross)........... 23,950 26,693 26,190
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,989 -4,573 -3,553
88.40 Non-Federal sources........... -91
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -3,080 -4,573 -3,553
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 93
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 93
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22,220 24,327 26,712
90.00 Outlays........................... 20,870 22,120 22,637
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 22,220 24,327 26,712
Outlays..................... 20,870 22,120 22,637
Supplemental proposal:
Budget Authority............ 221 1,370
Outlays..................... 58 1,018
Total:
Budget Authority............ 22,220 24,548 28,082
Outlays..................... 20,870 22,178 23,655
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
[[Page 272]]
Personnel compensation:
11.1 Full-time permanent........... 433 460 402
11.3 Other than full-time permanent 38 40 41
11.5 Other personnel compensation.. 14 14 15
--------- --------- ----------
11.9 Total personnel compensation.. 485 514 458
12.1 Civilian personnel benefits..... 112 116 120
21.0 Travel and transportation of
persons....................... 45 47 48
22.0 Transportation of things........ 4 4 4
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 7 7 7
25.1 Advisory and assistance services 349 361 374
25.2 Other services.................. 467 484 500
25.3 Other purchases of goods and
services from Government
accounts...................... 32 33 34
25.4 Operation and maintenance of
facilities.................... 20 21 21
25.5 Research and development
contracts..................... 19,728 22,761 24,871
26.0 Supplies and materials.......... 91 94 97
31.0 Equipment....................... 44 46 48
--------- --------- ----------
99.0 Direct obligations............ 21,385 24,489 26,583
99.0 Reimbursable obligations.......... 2,924 4,770 3,553
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 24,309 29,260 30,137
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 5,784 5,943 5,015
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,734 1,367 2,006
---------------------------------------------------------------------------
Tanker Replacement Transfer Fund, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3024-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 90 90 90
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 90 90 90
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-Wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments), necessary for basic and applied
scientific research, development, test and evaluation; advanced research
projects as may be designated and determined by the Secretary of
Defense, pursuant to law; maintenance, rehabilitation, lease, and
operation of facilities and equipment, [$20,809,939,000]
$20,559,850,000, to remain available for obligation until September 30,
[2008] 2009. (Department of Defense Appropriations Act, 2007.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Defense-Wide'', $139,644,000, to remain available until
September 30, 2008.] (Department of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 203 360 282
00.02 Applied research.................. 1,888 2,621 2,004
00.03 Advanced technology development... 2,867 3,775 3,175
00.04 Demonstration/validation.......... 7,883 8,875 8,915
00.05 Engineering and manufacturing
development..................... 587 688 701
00.06 Management support................ 1,063 1,254 893
00.07 Operational system development.... 5,118 4,611 4,693
09.01 Reimbursable program.............. 1,024 1,355 1,256
--------- --------- ----------
10.00 Total new obligations........... 20,633 23,539 21,919
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3,007 3,260 2,396
22.00 New budget authority (gross)...... 20,818 22,675 21,816
22.10 Resources available from
recoveries of prior year
obligations..................... 328
22.21 Unobligated balance transferred to
other accounts.................. -32
22.22 Unobligated balance transferred
from other accounts............. 16
22.35 Unexpired unobligated balance
transfer to expired account (-). -35
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24,102 25,935 24,212
23.95 Total new obligations............. -20,633 -23,539 -21,919
23.98 Unobligated balance expiring or
withdrawn....................... -209
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 3,260 2,396 2,293
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 20,006 21,431 20,560
40.35 Appropriation permanently
reduced....................... -301 -217
41.00 Transferred to other accounts... -77
42.00 Transferred from other accounts. 175 95
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 19,803 21,309 20,560
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 697 1,289 1,256
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 318
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 1,015 1,289 1,256
Mandatory:
62.00 Transferred from other accounts. 77
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 20,818 22,675 21,816
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,019 10,009 11,998
73.10 Total new obligations............. 20,633 23,539 21,919
73.20 Total outlays (gross)............. -20,055 -21,550 -20,246
73.40 Adjustments in expired accounts
(net)........................... -89
73.45 Recoveries of prior year
obligations..................... -328
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -318
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 147
--------- --------- ----------
74.40 Obligated balance, end of year.. 10,009 11,998 13,671
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,105 11,307 10,919
86.93 Outlays from discretionary
balances........................ 9,950 10,204 9,297
86.97 Outlays from new mandatory
authority....................... 39
86.98 Outlays from mandatory balances... 30
--------- --------- ----------
87.00 Total outlays (gross)........... 20,055 21,550 20,246
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -671 -1,163 -1,256
88.40 Non-Federal sources........... -156 -126
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -827 -1,289 -1,256
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -318
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 130
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19,803 21,386 20,560
90.00 Outlays........................... 19,228 20,261 18,990
---------------------------------------------------------------------------
[[Page 273]]
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 19,803 21,386 20,560
Outlays..................... 19,228 20,261 18,990
Supplemental proposal:
Budget Authority............ 651 727
Outlays..................... 139 822
Total:
Budget Authority............ 19,803 22,037 21,287
Outlays..................... 19,228 20,400 19,812
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 124 171 178
11.3 Other than full-time permanent 1
11.5 Other personnel compensation.. 6 9 10
--------- --------- ----------
11.9 Total personnel compensation.. 131 180 188
12.1 Civilian personnel benefits..... 33 45 46
12.2 Military personnel benefits..... 17
21.0 Travel and transportation of
persons....................... 32 27 25
22.0 Transportation of things........ 7 2 2
23.1 Rental payments to GSA.......... 6 3 3
23.2 Rental payments to others....... 39 43 45
23.3 Communications, utilities, and
miscellaneous charges......... 26 10 10
25.1 Advisory and assistance services 2,380 1,375 1,250
25.2 Other services.................. 196 74 80
25.3 Other purchases of goods and
services from Government
accounts...................... 710 1,430 1,462
25.4 Operation and maintenance of
facilities.................... 8 3 2
25.5 Research and development
contracts..................... 15,652 18,556 17,161
25.7 Operation and maintenance of
equipment..................... 22 26 33
26.0 Supplies and materials.......... 12 9 9
31.0 Equipment....................... 327 380 337
32.0 Land and structures............. 2 13 4
41.0 Grants, subsidies, and
contributions................. 8 8 6
--------- --------- ----------
99.0 Direct obligations............ 19,608 22,184 20,663
99.0 Reimbursable obligations.......... 1,025 1,355 1,256
--------- --------- ----------
99.9 Total new obligations........... 20,633 23,539 21,919
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,300 1,729 1,766
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 40 94 94
---------------------------------------------------------------------------
Developmental Test and Evaluation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.40 Adjustments in expired accounts
(net)........................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Operational Test and Evaluation, Defense
For expenses, not otherwise provided for, necessary for the
independent activities of the Director, Operational Test and Evaluation,
in the direction and supervision of operational test and evaluation,
including initial operational test and evaluation which is conducted
prior to, and in support of, production decisions; joint operational
testing and evaluation; and administrative expenses in connection
therewith, [$181,520,000] $180,264,000, to remain available for
obligation until September 30, [2008] 2009. (Department of Defense
Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Advanced technology development... 1
00.06 Management support................ 183 181 181
--------- --------- ----------
10.00 Total new obligations........... 184 181 181
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 23 10 13
22.00 New budget authority (gross)...... 166 184 180
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 194 194 193
23.95 Total new obligations............. -184 -181 -181
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 10 13 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 168 185 180
40.35 Appropriation permanently
reduced....................... -2 -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 166 184 180
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 189 104 103
73.10 Total new obligations............. 184 181 181
73.20 Total outlays (gross)............. -262 -182 -174
73.40 Adjustments in expired accounts
(net)........................... -2
73.45 Recoveries of prior year
obligations..................... -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 104 103 110
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 92 88 86
86.93 Outlays from discretionary
balances........................ 170 94 88
--------- --------- ----------
87.00 Total outlays (gross)........... 262 182 174
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 166 184 180
90.00 Outlays........................... 262 182 174
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 4 5 5
25.1 Advisory and assistance services.. 42 45 46
25.3 Other purchases of goods and
services from Government
accounts........................ 136 129 128
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 184 181 181
---------------------------------------------------------------------------
MILITARY CONSTRUCTION
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering the
inventory, including aircraft and naval vessels, and other high priority
initiatives. The program continues initiatives to realign the global
defense posture, improve living and working conditions, reduce operating
costs, increase productivity, and conserve energy by upgrading or
replacing facilities which have become functionally obsolete or can be
made more efficient through relatively modest investments in
improvements. The program provide resources to implement base
realignments and closures as required by the Base Closure Act
[[Page 274]]
of 1990, as amended. Also included in this request are resources
required to clean up and dispose of property consistent with the four
closure rounds required by the Base Closure Acts of 1988 and 1990.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for those
appropriations that are available for obligation for more than one year.
In 2008 it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriations, with
comparable amounts in 2006 and 2007. Resources presented under the
Military Construction title contribute primarily to achieving the
Department's annual performance goals of assuring readiness and
sustainability.
Federal Funds
Military Construction, Army
For acquisition, construction, installation, and equipment of
temporary or permanent public works, military installations, facilities,
and real property for the Army as currently authorized by law, including
personnel in the Army Corps of Engineers and other personal services
necessary for the purposes of this appropriation, and for construction
and operation of facilities in support of the functions of the Commander
in Chief, $4,039,197,000, to remain available until September 30, 2012:
Provided, That of this amount, not to exceed $481,468,000 shall be
available for study, planning, design, architect and engineer services,
and host nation support, as authorized by law, unless the Secretary of
Defense determines that additional obligations are necessary for such
purposes and notifies the Committees on Appropriations of both Houses of
Congress of the determination and the reasons therefor.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,922 2,111 3,579
00.02 Minor construction................ 24 21 21
00.03 Planning.......................... 119 213 107
00.04 Supporting Activites.............. 33 64 42
00.05 Major repair construction......... 1 1
09.01 Reimbursable program.............. 4,721 2,193 2,157
--------- --------- ----------
10.00 Total new obligations........... 6,820 4,603 5,906
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,981 2,160 1,390
22.00 New budget authority (gross)...... 6,650 3,833 6,159
22.10 Resources available from
recoveries of prior year
obligations..................... 500
22.21 Unobligated balance transferred to
other accounts.................. -7
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9,126 5,993 7,549
23.95 Total new obligations............. -6,820 -4,603 -5,906
23.98 Unobligated balance expiring or
withdrawn....................... -146
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2,160 1,390 1,643
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,962 1,713 4,039
40.35 Appropriation permanently
reduced....................... -17
40.36 Unobligated balance permanently
reduced....................... -20
41.00 Transferred to other accounts... -42
42.00 Transferred from other accounts. 55
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,938 1,713 4,039
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 4,054 2,120 2,120
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 658
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 4,712 2,120 2,120
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,650 3,833 6,159
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,468 2,257 2,580
73.10 Total new obligations............. 6,820 4,603 5,906
73.20 Total outlays (gross)............. -5,902 -4,280 -4,099
73.40 Adjustments in expired accounts
(net)........................... -29
73.45 Recoveries of prior year
obligations..................... -500
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -658
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 58
--------- --------- ----------
74.40 Obligated balance, end of year.. 2,257 2,580 4,387
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,756 2,137 2,160
86.93 Outlays from discretionary
balances........................ 2,146 2,143 1,939
--------- --------- ----------
87.00 Total outlays (gross)........... 5,902 4,280 4,099
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,697 -2,120 -2,120
88.40 Non-Federal sources........... -400
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -4,097 -2,120 -2,120
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -658
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 43
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,938 1,713 4,039
90.00 Outlays........................... 1,805 2,160 1,979
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,938 1,713 4,039
Outlays..................... 1,805 2,160 1,979
Supplemental proposal:
Budget Authority............ 1,381 739
Outlays..................... 6 595
Total:
Budget Authority............ 1,938 3,094 4,778
Outlays..................... 1,805 2,166 2,574
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 68
11.5 Other personnel compensation.. 1
--------- --------- ----------
11.9 Total personnel compensation.. 69
12.1 Civilian personnel benefits..... 7
21.0 Travel and transportation of
persons....................... 2 3 2
23.1 Rental payments to GSA.......... 1 1 1
24.0 Printing and reproduction....... 1 1
25.2 Other services.................. 6 8 6
25.3 Other purchases of goods and
services from Government
accounts...................... 214 269 202
25.4 Operation and maintenance of
facilities.................... 1 1 1
26.0 Supplies and materials.......... 1
31.0 Equipment....................... 1 1 1
32.0 Land and structures............. 1,798 2,125 3,535
--------- --------- ----------
99.0 Direct obligations............ 2,100 2,410 3,748
99.0 Reimbursable obligations.......... 4,720 2,193 2,156
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 6,820 4,603 5,906
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
[[Page 275]]
1001 Civilian full-time equivalent
employment...................... 897
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 5,458 5,587 5,493
---------------------------------------------------------------------------
Military Construction, Navy and Marine Corps
For acquisition, construction, installation, and equipment of
temporary or permanent public works, naval installations, facilities,
and real property for the Navy and Marine Corps as currently authorized
by law, including personnel in the Naval Facilities Engineering Command
and other personal services necessary for the purposes of this
appropriation, $2,104,276,000, to remain available until September 30,
2012: Provided, That of this amount, not to exceed $110,167,000 shall be
available for study, planning, design, and architect and engineer
services, as authorized by law, unless the Secretary of Defense
determines that additional obligations are necessary for such purposes
and notifies the Committees on Appropriations of both Houses of Congress
of the determination and the reasons therefor.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,120 1,213 2,109
00.02 Minor construction................ 5 6 9
00.03 Planning.......................... 78 54 84
00.05 Major repair construction......... 20 3 2
00.06 Minor maintenance construction.... 2
09.01 Reimbursable program.............. 681 637 500
--------- --------- ----------
10.00 Total new obligations........... 1,906 1,913 2,704
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 810 1,068 811
22.00 New budget authority (gross)...... 2,167 1,656 2,604
22.22 Unobligated balance transferred
from other accounts............. 18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,995 2,724 3,415
23.95 Total new obligations............. -1,906 -1,913 -2,704
23.98 Unobligated balance expiring or
withdrawn....................... -21
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,068 811 711
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,493 1,156 2,104
40.35 Appropriation permanently
reduced....................... -11
40.36 Unobligated balance permanently
reduced....................... -50
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,432 1,156 2,104
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 734 500 500
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 735 500 500
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,167 1,656 2,604
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,223 1,298 1,252
73.10 Total new obligations............. 1,906 1,913 2,704
73.20 Total outlays (gross)............. -1,845 -1,959 -1,968
73.40 Adjustments in expired accounts
(net)........................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 16
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,298 1,252 1,988
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 713 662 795
86.93 Outlays from discretionary
balances........................ 1,132 1,297 1,173
--------- --------- ----------
87.00 Total outlays (gross)........... 1,845 1,959 1,968
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -609 -500 -500
88.40 Non-Federal sources........... -141
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -750 -500 -500
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,432 1,156 2,104
90.00 Outlays........................... 1,095 1,459 1,468
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,432 1,156 2,104
Outlays..................... 1,095 1,459 1,468
Supplemental proposal:
Budget Authority............ 412 157
Outlays..................... 24 243
Total:
Budget Authority............ 1,432 1,568 2,261
Outlays..................... 1,095 1,483 1,711
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 154 149 155
11.3 Other than full-time permanent 2 2 3
11.5 Other personnel compensation.. 5 5 5
--------- --------- ----------
11.9 Total personnel compensation.. 161 156 163
12.1 Civilian personnel benefits..... 45 46 48
13.0 Benefits for former personnel... 3
23.3 Communications, utilities, and
miscellaneous charges......... 12 11 9
32.0 Land and structures............. 1,004 1,062 1,985
--------- --------- ----------
99.0 Direct obligations............ 1,225 1,275 2,205
99.0 Reimbursable obligations.......... 681 637 499
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 1,906 1,913 2,704
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,841 1,771 1,778
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 266 261 261
---------------------------------------------------------------------------
Military Construction, Air Force
For acquisition, construction, installation, and equipment of
temporary or permanent public works, military installations, facilities,
and real property for the Air Force as currently authorized by law,
$912,109,000, to remain available until September 30, 2012: Provided,
That of this amount, not to exceed $51,587,000 shall be available for
study, planning, design, and architect and engineer services, as
authorized by law, unless the Secretary of Defense determines that
additional obligations are necessary for such purposes and notifies the
Committees on Appropriations of both Houses of Congress of the
determination and the reasons therefor.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
[[Page 276]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,139 1,302 1,006
00.02 Minor construction................ 9 16 16
00.03 Planning.......................... 94 103 76
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1,242 1,421 1,098
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 576 718 465
22.00 New budget authority (gross)...... 1,384 1,168 912
22.21 Unobligated balance transferred to
other accounts.................. -28
22.22 Unobligated balance transferred
from other accounts............. 42
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,974 1,886 1,377
23.95 Total new obligations............. -1,242 -1,421 -1,098
23.98 Unobligated balance expiring or
withdrawn....................... -14
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 718 465 279
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,466 1,168 912
40.35 Appropriation permanently
reduced....................... -13
40.36 Unobligated balance permanently
reduced....................... -75
42.00 Transferred from other accounts. 6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,384 1,168 912
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,180 1,353 1,527
73.10 Total new obligations............. 1,242 1,421 1,098
73.20 Total outlays (gross)............. -1,068 -1,247 -1,227
73.40 Adjustments in expired accounts
(net)........................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,353 1,527 1,398
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 136 140 109
86.93 Outlays from discretionary
balances........................ 932 1,107 1,118
--------- --------- ----------
87.00 Total outlays (gross)........... 1,068 1,247 1,227
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,384 1,168 912
90.00 Outlays........................... 1,068 1,247 1,227
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,384 1,168 912
Outlays..................... 1,068 1,247 1,227
Supplemental proposal:
Budget Authority............ 60
Outlays..................... 3 31
Total:
Budget Authority............ 1,384 1,228 912
Outlays..................... 1,068 1,250 1,258
Military Construction, Defense-Wide
(including transfer of funds)
For acquisition, construction, installation, and equipment of
temporary or permanent public works, installations, facilities, and real
property for activities and agencies of the Department of Defense (other
than the military departments), as currently authorized by law,
$1,799,336,000, to remain available until September 30, 2012: Provided,
That such amounts of this appropriation as may be determined by the
Secretary of Defense may be transferred to such appropriations of the
Department of Defense available for military construction or family
housing as the Secretary may designate, to be merged with and to be
available for the same purposes, and for the same time period, as the
appropriation or fund to which transferred: Provided further, That of
the amount appropriated, not to exceed $154,728,000 shall be available
for study, planning, design, and architect and engineer services, as
authorized by law, unless the Secretary of Defense determines that
additional obligations are necessary for such purposes and notifies the
Committees on Appropriations of both Houses of Congress of the
determination and the reasons therefor.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 716 852 1,384
00.02 Minor construction................ 14 17 19
00.03 Planning.......................... 100 135 150
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 830 1,004 1,553
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 708 959 749
22.00 New budget authority (gross)...... 1,038 794 1,799
22.10 Resources available from
recoveries of prior year
obligations..................... 36
22.21 Unobligated balance transferred to
other accounts.................. -9
22.22 Unobligated balance transferred
from other accounts............. 30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,803 1,753 2,548
23.95 Total new obligations............. -830 -1,004 -1,553
23.98 Unobligated balance expiring or
withdrawn....................... -14
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 959 749 995
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,074 794 1,799
40.35 Appropriation permanently
reduced....................... -10
40.36 Unobligated balance permanently
reduced....................... -20
41.00 Transferred to other accounts... -6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,038 794 1,799
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 782 896 883
73.10 Total new obligations............. 830 1,004 1,553
73.20 Total outlays (gross)............. -678 -1,017 -1,049
73.40 Adjustments in expired accounts
(net)........................... -2
73.45 Recoveries of prior year
obligations..................... -36
--------- --------- ----------
74.40 Obligated balance, end of year.. 896 883 1,387
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 70 79 180
86.93 Outlays from discretionary
balances........................ 608 938 869
--------- --------- ----------
87.00 Total outlays (gross)........... 678 1,017 1,049
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,038 794 1,799
90.00 Outlays........................... 678 1,017 1,049
---------------------------------------------------------------------------
North Atlantic Treaty Organization Security Investment Program
For the United States share of the cost of the North Atlantic
Treaty Organization Security Investment Program for the acquisition and
construction of military facilities and installations (including
international military headquarters) and for related expenses for the
collective defense of the North Atlantic Treaty Area as authorized by
section 2806 of title 10, United States Code, and Military Construction
Authorization Acts, $201,400,000, to remain available until expended.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
[[Page 277]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 NATO infrastructure............... 191 205 201
09.01 Reimbursable program.............. 6 6 6
--------- --------- ----------
10.00 Total new obligations........... 197 211 207
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 70 54 40
22.00 New budget authority (gross)...... 181 197 207
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 251 251 247
23.95 Total new obligations............. -197 -211 -207
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 54 40 40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 207 191 201
40.35 Appropriation permanently
reduced....................... -32
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 175 191 201
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 6 6 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 181 197 207
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 242 262 136
73.10 Total new obligations............. 197 211 207
73.20 Total outlays (gross)............. -177 -337 -178
--------- --------- ----------
74.40 Obligated balance, end of year.. 262 136 165
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 82 86
86.93 Outlays from discretionary
balances........................ 171 255 92
--------- --------- ----------
87.00 Total outlays (gross)........... 177 337 178
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -6 -6 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 175 191 201
90.00 Outlays........................... 171 331 172
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 191 205 201
99.0 Reimbursable obligations:
reimbursable obligations...... 6 6 6
--------- --------- ----------
99.9 Total new obligations........... 197 211 207
---------------------------------------------------------------------------
Military Construction, Army National Guard
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Army
National Guard, and contributions there for, as authorized by chapter
1803 of title 10, United States Code, and Military Construction
Authorization Acts, $404,291,000, to remain available until September
30, 2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 988 440 384
00.02 Minor construction................ 14 17 11
00.03 Planning.......................... 59 71 48
--------- --------- ----------
10.00 Total new obligations........... 1,061 528 443
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 147 311 296
22.00 New budget authority (gross)...... 1,102 513 404
22.10 Resources available from
recoveries of prior year
obligations..................... 130
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,379 824 700
23.95 Total new obligations............. -1,061 -528 -443
23.98 Unobligated balance expiring or
withdrawn....................... -7
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 311 296 257
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,227 513 404
40.35 Appropriation permanently
reduced....................... -125
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,102 513 404
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 579 1,067 918
73.10 Total new obligations............. 1,061 528 443
73.20 Total outlays (gross)............. -442 -677 -605
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -130
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,067 918 756
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 36 28 22
86.93 Outlays from discretionary
balances........................ 406 649 583
--------- --------- ----------
87.00 Total outlays (gross)........... 442 677 605
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,102 513 404
90.00 Outlays........................... 442 677 605
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 9 10 7
25.3 Other purchases of goods and
services from Government
accounts........................ 81 89 67
32.0 Land and structures............... 970 429 368
--------- --------- ----------
99.0 Direct obligations.............. 1,060 528 442
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 1,061 528 443
---------------------------------------------------------------------------
Military Construction, Air National Guard
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Air
National Guard, and contributions there for, as authorized by chapter
1803 of title 10, United States Code, and Military Construction
Authorization Acts, $85,517,000, to remain available until September 30,
2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 312 185 95
00.02 Minor construction................ 9 5 6
00.03 Planning.......................... 23 27 15
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 344 217 116
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 100 96 86
22.00 New budget authority (gross)...... 340 207 86
--------- --------- ----------
[[Page 278]]
23.90 Total budgetary resources
available for obligation...... 440 303 172
23.95 Total new obligations............. -344 -217 -116
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 96 86 56
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 357 207 86
40.35 Appropriation permanently
reduced....................... -3
40.36 Unobligated balance permanently
reduced....................... -14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 340 207 86
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 276 381 294
73.10 Total new obligations............. 344 217 116
73.20 Total outlays (gross)............. -239 -304 -241
--------- --------- ----------
74.40 Obligated balance, end of year.. 381 294 169
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22 6 3
86.93 Outlays from discretionary
balances........................ 217 298 238
--------- --------- ----------
87.00 Total outlays (gross)........... 239 304 241
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 340 207 86
90.00 Outlays........................... 239 304 241
---------------------------------------------------------------------------
Military Construction, Army Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Army
Reserve as authorized by chapter 1803 of title 10, United States Code,
and Military Construction Authorization Acts, $119,684,000, to remain
available until September 30, 2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 92 101 96
00.02 Minor construction................ 2 3 4
00.03 Planning.......................... 15 22 18
--------- --------- ----------
10.00 Total new obligations........... 109 126 118
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 22 69 47
22.00 New budget authority (gross)...... 151 104 120
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 178 173 167
23.95 Total new obligations............. -109 -126 -118
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 69 47 49
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 153 104 120
40.35 Appropriation permanently
reduced....................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 151 104 120
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 134 120 146
73.10 Total new obligations............. 109 126 118
73.20 Total outlays (gross)............. -118 -100 -119
73.45 Recoveries of prior year
obligations..................... -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 120 146 145
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16 10 12
86.93 Outlays from discretionary
balances........................ 102 90 107
--------- --------- ----------
87.00 Total outlays (gross)........... 118 100 119
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 151 104 120
90.00 Outlays........................... 118 100 119
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ 6 10 8
25.3 Other purchases of goods and
services from Government
accounts........................ 7 11 10
32.0 Land and structures............... 95 104 99
--------- --------- ----------
99.0 Direct obligations.............. 108 125 117
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 109 126 118
---------------------------------------------------------------------------
Military Construction, Naval Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the
reserve components of the Navy and Marine Corps as authorized by chapter
1803 of title 10, United States Code, and Military Construction
Authorization Acts, $59,150,000, to remain available until September 30,
2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 33 98 82
00.02 Minor construction................ 1
00.03 Planning.......................... 7 5 4
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 40 104 86
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 21 111 43
22.00 New budget authority (gross)...... 125 36 59
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 151 147 102
23.95 Total new obligations............. -40 -104 -86
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 111 43 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 191 36 59
40.35 Appropriation permanently
reduced....................... -50
40.36 Unobligated balance permanently
reduced....................... -16
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 125 36 59
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 49 51 64
73.10 Total new obligations............. 40 104 86
73.20 Total outlays (gross)............. -33 -91 -70
73.45 Recoveries of prior year
obligations..................... -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 51 64 80
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 1 2
86.93 Outlays from discretionary
balances........................ 29 90 68
--------- --------- ----------
[[Page 279]]
87.00 Total outlays (gross)........... 33 91 70
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 125 36 59
90.00 Outlays........................... 33 91 70
---------------------------------------------------------------------------
Military Construction, Air Force Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Air
Force Reserve as authorized by chapter 1803 of title 10, United States
Code, and Military Construction Authorization Acts, $26,559,000, to
remain available until September 30, 2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 90 46 25
00.02 Minor construction................ 5 6 6
00.03 Planning.......................... 6 7 4
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 101 59 35
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 42 32 18
22.00 New budget authority (gross)...... 91 45 27
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 133 77 45
23.95 Total new obligations............. -101 -59 -35
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 32 18 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 106 45 27
40.35 Appropriation permanently
reduced....................... -1
40.36 Unobligated balance permanently
reduced....................... -14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 91 45 27
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 107 119 79
73.10 Total new obligations............. 101 59 35
73.20 Total outlays (gross)............. -89 -99 -60
--------- --------- ----------
74.40 Obligated balance, end of year.. 119 79 54
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11 5 3
86.93 Outlays from discretionary
balances........................ 78 94 57
--------- --------- ----------
87.00 Total outlays (gross)........... 89 99 60
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 91 45 27
90.00 Outlays........................... 89 99 60
---------------------------------------------------------------------------
Chemical Demilitarization Construction, Defense-Wide
For expenses of construction, not otherwise provided for, necessary
for the destruction of the United States stockpile of lethal chemical
agents and munitions in accordance with section 1412 of the Department
of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the
destruction of other chemical warfare materials that are not in the
chemical weapon stockpile, as currently authorized by law, $86,176,000,
to remain available until September 30, 2012: Provided, That such
amounts of this appropriation as may be determined by the Secretary of
Defense may be transferred to such appropriations of the Department of
Defense available for military construction as he may designate, to be
merged with and to be available for the same purposes, and for the same
time period, as the appropriation to which transferred.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0391-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Chemical demilitarization
construction, defense-wide...... 29 14 4
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 29 14 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 47 18 55
22.00 New budget authority (gross)...... 51 86
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 47 69 141
23.95 Total new obligations............. -29 -14 -4
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 18 55 137
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 51 86
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 20 28 21
73.10 Total new obligations............. 29 14 4
73.20 Total outlays (gross)............. -21 -21 -30
--------- --------- ----------
74.40 Obligated balance, end of year.. 28 21 -5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5 9
86.93 Outlays from discretionary
balances........................ 21 16 21
--------- --------- ----------
87.00 Total outlays (gross)........... 21 21 30
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 51 86
90.00 Outlays........................... 21 21 30
---------------------------------------------------------------------------
Department of Defense Base Closure Account 1990
For deposit into the Department of Defense Base Closure Account
1990, established by section 2906(a)(1) of the Defense Base Closure and
Realignment Act of 1990 (10 U.S.C. 2687 note), $220,689,000, to remain
available until expended.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Base Closure (III)................ 35 11
00.04 Base Closure (IV)................. 609 379 347
--------- --------- ----------
10.00 Total new obligations........... 609 414 358
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, SOY.................... 971 681 458
22.00 New budget authority (gross)...... 264 191 221
22.10 Resources available from
recoveries of prior year
obligations..................... 55
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,290 872 679
23.95 Total new obligations............. -609 -414 -358
--------- --------- ----------
24.40 Unobligated balance carried
forward, EOY.................. 681 458 321
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 255 191 221
40.35 Appropriation permanently
reduced....................... -3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 252 191 221
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 12
--------- --------- ----------
[[Page 280]]
70.00 Total new budget authority
(gross)....................... 264 191 221
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 584 726 621
73.10 Total new obligations............. 609 414 358
73.20 Total outlays (gross)............. -412 -535 -401
73.40 Adjustments in expired accounts
(net)........................... 16
73.45 Recoveries of prior year
obligations..................... -55
--------- --------- ----------
74.40 Obligated balance, end of year.. 726 621 578
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12 76 90
86.93 Outlays from discretionary
balances........................ 400 459 311
--------- --------- ----------
87.00 Total outlays (gross)........... 412 535 401
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 252 191 221
90.00 Outlays........................... 400 535 401
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
23.3 Communications, utilities, and
miscellaneous charges........... 8 1 1
25.1 Advisory and assistance services.. 10 4 4
25.2 Other services.................... 7 1
25.3 Other purchases of goods and
services from Government
accounts........................ 206 224 196
25.3 Purchases from revolving funds.... 3 2 4
25.4 Operation and maintenance of
facilities...................... 310 173 130
31.0 Equipment......................... 1 5 11
32.0 Land and structures............... 61 5 10
41.0 Grants, subsidies, and
contributions................... 3 1
--------- --------- ----------
99.9 Total new obligations........... 609 414 358
---------------------------------------------------------------------------
Department of Defense Base Closure Account 2005
For deposit into the Department of Defense Base Closure Account
2005, established by section 2906A(a)(1) of the Defense Base Closure and
Realignment Act of 1990 (10 U.S.C. 2687 note), $8,174,315,000, to remain
available until expended.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0512-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 BRAC 2005......................... 1,324 503 7,450
00.02 Global posture.................... 898 724
--------- --------- ----------
10.00 Total new obligations........... 1,324 1,401 8,174
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 178 88
22.00 New budget authority (gross)...... 1,502 1,311 8,174
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,502 1,489 8,262
23.95 Total new obligations............. -1,324 -1,401 -8,174
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 178 88 88
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,504 1,311 8,174
40.35 Appropriation permanently
reduced....................... -15
42.00 Transferred from other accounts. 13
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,502 1,311 8,174
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,238 1,955
73.10 Total new obligations............. 1,324 1,401 8,174
73.20 Total outlays (gross)............. -86 -684 -1,769
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,238 1,955 8,360
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 131 817
86.93 Outlays from discretionary
balances........................ 86 553 952
--------- --------- ----------
87.00 Total outlays (gross)........... 86 684 1,769
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,502 1,311 8,174
90.00 Outlays........................... 86 684 1,769
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0512-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
12.2 Military personnel benefits....... 1
21.0 Travel and transportation of
persons......................... 1 1 5
23.3 Communications, utilities, and
miscellaneous charges........... 1 3 5
25.1 Advisory and assistance services.. 4
25.2 Other services.................... 41 131
25.3 Other purchases of goods and
services from Government
accounts........................ 255 696 7,421
25.3 Other purchases of goods and
services from Government
accounts........................ 37
25.4 Operation and maintenance of
facilities...................... 13 11
25.7 Operation and maintenance of
equipment....................... 7
31.0 Equipment......................... 18
32.0 Land and structures............... 954 701 593
--------- --------- ----------
99.9 Total new obligations........... 1,324 1,401 8,174
---------------------------------------------------------------------------
Foreign Currency Fluctuations, Construction
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0803-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.21 Unobligated balance transferred to
other accounts.................. -151
22.22 Unobligated balance transferred
from other accounts............. 68
22.30 Expired unobligated balance
transfer to unexpired accounts
(+)............................. 83
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 1 1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts... -132
42.00 Transferred from other accounts. 132
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
FAMILY HOUSING
These appropriations finance all costs associated with construction,
improvements, operations, maintenance and leasing of all military family
housing. In addition to quality of life enhancements, the program
contains initiatives to reduce op
[[Page 281]]
erating costs and conserve energy by upgrading or replacing facilities
which can be made more efficient through relatively modest investments
in improvements.
The Family Housing Improvement Fund (FHIF) was created to finance
the use of innovative methods authorized in the Housing Revitalization
Act (HRA), Public Law 104-106, to meet the Department's housing needs.
The HRA authorizes the Department to use limited partnerships, make
direct and guaranteed loans, and convey Department-owned property to
stimulate the private sector to increase the availability of affordable,
quality housing for military personnel. The Department's goal is to
increase its reliance on the private sector to provide quality housing
for all military personnel much sooner than possible with traditional
family housing programs at currently planned funding levels. The funds
required to privatize military housing are transferred from the military
departments' housing accounts into the Family Housing Improvement Fund
when procurement actions are finalized.
Resources presented under the Family Housing title contribute
primarily to achieving the Department's annual performance goals of
assuring readiness and sustainability.
Federal Funds
Family Housing Construction, Army
For expenses of family housing for the Army for construction,
including acquisition, replacement, addition, expansion, extension, and
alteration, as authorized by law, $419,400,000, to remain available
until September 30, 2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 334 168 67
00.03 Post acquisition construction..... 151 167 290
00.04 Planning and design............... 20 16 5
--------- --------- ----------
10.00 Total new obligations........... 505 351 362
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 443 163 391
22.00 New budget authority (gross)...... 424 579 419
22.10 Resources available from
recoveries of prior year
obligations..................... 4
22.21 Unobligated balance transferred to
other accounts.................. -203 -66
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 668 742 744
23.95 Total new obligations............. -505 -351 -362
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 163 391 382
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 550 579 419
40.35 Appropriation permanently
reduced....................... -5
40.36 Unobligated balance permanently
reduced....................... -16
41.00 Transferred to other accounts... -119
42.00 Transferred from other accounts. 14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 424 579 419
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 391 545 703
73.10 Total new obligations............. 505 351 362
73.20 Total outlays (gross)............. -346 -370 -480
73.40 Adjustments in expired accounts
(net)........................... -1 177
73.45 Recoveries of prior year
obligations..................... -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 545 703 585
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 58 35 25
86.93 Outlays from discretionary
balances........................ 288 335 455
--------- --------- ----------
87.00 Total outlays (gross)........... 346 370 480
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 424 579 419
90.00 Outlays........................... 346 370 480
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 1 2 1
25.3 Other purchases of goods and
services from Government
accounts........................ 15 52 23
25.3 Other purchases of goods and
services from Government
accounts........................ 41 97 43
32.0 Land and structures............... 448 200 294
--------- --------- ----------
99.0 Direct obligations.............. 505 351 361
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 505 351 362
---------------------------------------------------------------------------
Family Housing Operation and Maintenance, Army
For expenses of family housing for the Army for operation and
maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by
law, $742,920,000.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 150 106 145
00.06 Operating expenses................ 163 125 139
00.07 Leasing........................... 221 215 206
00.08 Maintenance of real property...... 252 203 216
00.12 Housing privatization support..... 19 26 37
09.01 Reimbursable program.............. 12 22 22
--------- --------- ----------
10.00 Total new obligations........... 817 697 765
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 829 697 765
23.95 Total new obligations............. -817 -697 -765
23.98 Unobligated balance expiring or
withdrawn....................... -11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 804 675 743
40.35 Appropriation permanently
reduced....................... -8
41.00 Transferred to other accounts... -42
42.00 Transferred from other accounts. 63
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 817 675 743
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 11 22 22
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 12 22 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 829 697 765
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 314 272 288
73.10 Total new obligations............. 817 697 765
73.20 Total outlays (gross)............. -839 -692 -759
73.40 Adjustments in expired accounts
(net)........................... -20 11
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 272 288 294
----------------------------------------------------------------------------
[[Page 282]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 624 508 557
86.93 Outlays from discretionary
balances........................ 215 184 202
--------- --------- ----------
87.00 Total outlays (gross)........... 839 692 759
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3 -4 -4
88.40 Non-Federal sources........... -9 -18 -18
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -12 -22 -22
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 817 675 743
90.00 Outlays........................... 827 670 737
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 19 17 18
11.3 Other than full-time permanent 11 10 10
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 31 28 29
12.1 Civilian personnel benefits..... 9 9 9
21.0 Travel and transportation of
persons....................... 2 1 1
22.0 Transportation of things........ 4 4 4
23.1 Rental payments to GSA.......... 1 1 1
23.2 Rental payments to others....... 111 91 99
23.3 Communications, utilities, and
miscellaneous charges......... 79 67 72
25.1 Advisory and assistance services 5 8 11
25.2 Other services.................. 10 16 18
25.3 Other purchases of goods and
services from Government
accounts...................... 182 143 154
25.3 Other purchases of goods and
services from Government
accounts...................... 20 20 19
25.3 Other purchases of goods and
services from Government
accounts...................... 107 90 97
25.4 Operation and maintenance of
facilities.................... 211 172 186
25.7 Operation and maintenance of
equipment..................... 10 8 9
26.0 Supplies and materials.......... 12 7 22
31.0 Equipment....................... 12 10 11
--------- --------- ----------
99.0 Direct obligations............ 806 675 742
99.0 Reimbursable obligations.......... 11 22 22
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 817 697 765
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 612 537 555
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 8 8
---------------------------------------------------------------------------
Family Housing Construction, Navy and Marine Corps
For expenses of family housing for the Navy and Marine Corps for
construction, including acquisition, replacement, addition, expansion,
extension, and alteration, as authorized by law, $298,329,000, to remain
available until September 30, 2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0730-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 44 34 30
00.03 Post-acquisition construction..... 54 5 126
00.04 Planning and design............... 2 3 2
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 100 42 158
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 136 189 364
22.00 New budget authority (gross)...... 192 217 298
22.21 Unobligated balance transferred to
other accounts.................. -46 -46
22.22 Unobligated balance transferred
from other accounts............. 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 291 406 616
23.95 Total new obligations............. -100 -42 -158
23.98 Unobligated balance expiring or
withdrawn....................... -2
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 189 364 458
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 305 217 298
40.35 Appropriation permanently
reduced....................... -2
41.00 Transferred to other accounts... -111
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 192 217 298
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 177 155 64
73.10 Total new obligations............. 100 42 158
73.20 Total outlays (gross)............. -119 -169 -187
73.40 Adjustments in expired accounts
(net)........................... -3 36
--------- --------- ----------
74.40 Obligated balance, end of year.. 155 64 35
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7 11 15
86.93 Outlays from discretionary
balances........................ 112 158 172
--------- --------- ----------
87.00 Total outlays (gross)........... 119 169 187
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 192 217 298
90.00 Outlays........................... 119 169 187
---------------------------------------------------------------------------
Family Housing Operation and Maintenance, Navy and Marine Corps
For expenses of family housing for the Navy and Marine Corps for
operation and maintenance, including debt payment, leasing, minor
construction, principal and interest charges, and insurance premiums, as
authorized by law, $371,404,000.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 99 81 42
00.06 Operating expenses................ 129 128 88
00.07 Leasing........................... 126 132 141
00.08 Maintenance....................... 303 144 71
00.12 Privitization..................... 18 15 29
09.01 Reimbursable program.............. 15 21 21
--------- --------- ----------
10.00 Total new obligations........... 690 521 392
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 647 520 392
22.22 Unobligated balance transferred
from other accounts............. 50
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 697 521 392
[[Page 283]]
23.95 Total new obligations............. -690 -521 -392
23.98 Unobligated balance expiring or
withdrawn....................... -6
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 638 499 371
40.35 Appropriation permanently
reduced....................... -6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 632 499 371
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 21 21 21
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -6
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 15 21 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 647 520 392
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 312 325 286
73.10 Total new obligations............. 690 521 392
73.20 Total outlays (gross)............. -654 -560 -447
73.40 Adjustments in expired accounts
(net)........................... -31
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 6
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 325 286 231
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 446 359 272
86.93 Outlays from discretionary
balances........................ 208 201 175
--------- --------- ----------
87.00 Total outlays (gross)........... 654 560 447
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -12 -21 -21
88.40 Non-Federal sources........... -11
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -23 -21 -21
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 6
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 632 499 371
90.00 Outlays........................... 631 539 426
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 632 499 371
Outlays..................... 631 539 426
Supplemental proposal:
Budget Authority............ 12
Outlays..................... 8
Total:
Budget Authority............ 632 499 383
Outlays..................... 631 539 434
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 40 38 35
11.3 Other than full-time permanent 5 5 5
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 47 45 42
12.1 Civilian personnel benefits..... 14 13 12
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 1 1 1
22.0 Transportation of things........ 1 1
23.2 Rental payments to others....... 94 93 103
23.3 Communications, utilities, and
miscellaneous charges......... 56 53 19
25.1 Advisory and assistance services 6 5 7
25.2 Other services.................. 173 85 60
25.3 Other purchases of goods and
services from Government
accounts...................... 49 23 18
25.3 Other purchases of goods and
services from Government
accounts...................... 2 2 2
25.3 Other purchases of goods and
services from Government
accounts...................... 61 48 38
25.4 Operation and maintenance of
facilities.................... 157 120 60
25.7 Operation and maintenance of
equipment..................... 2 1 1
26.0 Supplies and materials.......... 5 5 3
31.0 Equipment....................... 6 6 4
--------- --------- ----------
99.0 Direct obligations............ 675 500 371
99.0 Reimbursable obligations.......... 15 21 21
--------- --------- ----------
99.9 Total new obligations........... 690 521 392
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 907 838 760
---------------------------------------------------------------------------
Family Housing Construction, Air Force
For expenses of family housing for the Air Force for construction,
including acquisition, replacement, addition, expansion, extension, and
alteration, as authorized by law, $362,747,000, to remain available
until September 30, 2012.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0740-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 766 730 191
00.03 Post acquisition construction..... 211 437 358
00.04 Planning and design............... 21 44 33
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 998 1,211 582
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 730 1,033 843
22.00 New budget authority (gross)...... 1,288 1,021 363
22.21 Unobligated balance transferred to
other accounts.................. -25 -61
22.22 Unobligated balance transferred
from other accounts............. 43
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,036 2,054 1,145
23.95 Total new obligations............. -998 -1,211 -582
23.98 Unobligated balance expiring or
withdrawn....................... -5
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,033 843 563
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,380 1,021 363
40.35 Appropriation permanently
reduced....................... -11
40.36 Unobligated balance permanently
reduced....................... -44
41.00 Transferred to other accounts... -37
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,288 1,021 363
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 753 1,350 1,439
73.10 Total new obligations............. 998 1,211 582
73.20 Total outlays (gross)............. -405 -1,139 -1,070
73.40 Adjustments in expired accounts
(net)........................... 5 17
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,350 1,439 951
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 47 77 27
[[Page 284]]
86.93 Outlays from discretionary
balances........................ 358 1,062 1,043
--------- --------- ----------
87.00 Total outlays (gross)........... 405 1,139 1,070
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,288 1,021 363
90.00 Outlays........................... 405 1,139 1,070
---------------------------------------------------------------------------
Family Housing Operation and Maintenance, Air Force
For expenses of family housing for the Air Force for operation and
maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by
law, $688,335,000.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 166 103 100
00.06 Operations........................ 164 150 123
00.07 Leasing........................... 116 121 114
00.08 Maintenance....................... 312 362 298
00.12 Privatization..................... 36 38 52
09.01 Reimbursable program.............. 8 12 9
--------- --------- ----------
10.00 Total new obligations........... 802 786 696
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 19
22.00 New budget authority (gross)...... 806 767 697
22.22 Unobligated balance transferred
from other accounts............. 21
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 827 786 697
23.95 Total new obligations............. -802 -786 -696
23.98 Unobligated balance expiring or
withdrawn....................... -6
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 19 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 814 755 688
40.35 Appropriation permanently
reduced....................... -8
41.00 Transferred to other accounts... -8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 798 755 688
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 7 12 9
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 8 12 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 806 767 697
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 421 366 360
73.10 Total new obligations............. 802 786 696
73.20 Total outlays (gross)............. -835 -795 -720
73.40 Adjustments in expired accounts
(net)........................... -23 3
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 366 360 336
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 537 525 477
86.93 Outlays from discretionary
balances........................ 298 270 243
--------- --------- ----------
87.00 Total outlays (gross)........... 835 795 720
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2
88.40 Non-Federal sources........... -6 -12 -9
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -8 -12 -9
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 798 755 688
90.00 Outlays........................... 827 783 711
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 8 7 7
22.0 Transportation of things........ 8 7 7
23.2 Rental payments to others....... 85 110 83
25.1 Advisory and assistance services 10 6 7
25.2 Other services.................. 17 16 15
25.3 Other purchases of goods and
services from Government
accounts...................... 104 97 89
26.0 Supplies and materials.......... 353 334 303
31.0 Equipment....................... 202 189 170
32.0 Land and structures............. 8 8 7
--------- --------- ----------
99.0 Direct obligations............ 795 774 688
99.0 Reimbursable obligations.......... 7 12 8
--------- --------- ----------
99.9 Total new obligations........... 802 786 696
---------------------------------------------------------------------------
Family Housing Construction, Defense-Wide
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0760-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
24.40 Unobligated balance carried
forward, EOY..................
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Family Housing Operation and Maintenance, Defense-Wide
For expenses of family housing for the activities and agencies of
the Department of Defense (other than the military departments) for
operation and maintenance, leasing, and minor construction, as
authorized by law, $48,848,000.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
[[Page 285]]
00.06 Operating expenses................ 3 5 5
00.07 Leasing........................... 41 40 43
00.08 Maintenance of real property...... 1 1
09.01 Reimbursable program.............. 4 4
--------- --------- ----------
10.00 Total new obligations........... 45 50 52
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 46 50 53
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 47 50 53
23.95 Total new obligations............. -45 -50 -52
23.98 Unobligated balance expiring or
withdrawn....................... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 46 46 49
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 46 50 53
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 27 23 21
73.10 Total new obligations............. 45 50 52
73.20 Total outlays (gross)............. -43 -56 -58
73.40 Adjustments in expired accounts
(net)........................... -2 4
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 23 21 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 30 35 38
86.93 Outlays from discretionary
balances........................ 13 21 20
--------- --------- ----------
87.00 Total outlays (gross)........... 43 56 58
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 46 46 49
90.00 Outlays........................... 43 52 54
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1
23.2 Rental payments to others....... 24 25 28
23.3 Communications, utilities, and
miscellaneous charges......... 3 3 3
25.2 Other services.................. 3 2 2
25.3 Other purchases of goods and
services from Government
accounts...................... 13 10 11
25.3 Other purchases of goods and
services from Government
accounts...................... 1
25.4 Operation and maintenance of
facilities.................... 1
31.0 Equipment....................... 2 3 3
--------- --------- ----------
99.0 Direct obligations............ 45 46 48
99.0 Reimbursable obligations.......... 4 4
--------- --------- ----------
99.9 Total new obligations........... 45 50 52
---------------------------------------------------------------------------
Homeowners Assistance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.02 Other operating costs............. 2 2
09.03 Capital Investment: Acquisition of
real property................... 2
--------- --------- ----------
10.00 Total new obligations........... 2 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 11 10 6
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12 10 6
23.95 Total new obligations............. -2 -4
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 10 6 6
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 2 4
73.20 Total outlays (gross)............. -2 -4 -1
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 2 4 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 2 4 1
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
12.2 Military personnel benefits....... 1
32.0 Land and structures............... 1 2
42.0 Insurance claims and indemnities.. 1 1
--------- --------- ----------
99.9 Total new obligations........... 2 4
---------------------------------------------------------------------------
Department of Defense Family Housing Improvement Fund
For the Department of Defense Family Housing Improvement Fund,
$500,000, to remain available until expended, for family housing
initiatives undertaken pursuant to section 2883 of title 10, United
States Code, providing alternative means of acquiring and improving
military family housing and supporting facilities.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loan subsidy............... 2 251 61
00.05 Re-estimate of direct loan subsidy 1
00.09 Administrative expenses........... 1 3 1
00.10 Equity program.................... 318 632 112
--------- --------- ----------
10.00 Total new obligations........... 321 887 174
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 43 201 199
22.00 New budget authority (gross)...... 230 3
22.22 Unobligated balance transferred
from other accounts............. 249 882 173
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 522 1,086 372
23.95 Total new obligations............. -321 -887 -174
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 201 199 198
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 2
42.00 Transferred from other accounts. 227
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 230 2
Mandatory:
60.00 Appropriation................... 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 230 3
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 302 106 390
73.10 Total new obligations............. 321 887 174
73.20 Total outlays (gross)............. -517 -603 -300
--------- --------- ----------
[[Page 286]]
74.40 Obligated balance, end of year.. 106 390 264
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 172 2
86.93 Outlays from discretionary
balances........................ 345 600 300
86.97 Outlays from new mandatory
authority....................... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 517 603 300
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 230 3
90.00 Outlays........................... 517 603 300
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct loan levels supportable by subsidy
budget authority:
115001Defense family housing-Direct loan
levels.......................... 78 883 233
--------- --------- ----------
115999Total direct loan levels.......... 78 883 233
Direct loan subsidy (in percent):
132001Defense family housing-Direct loan
levels.......................... 2.56 28.40 26.38
--------- --------- ----------
132999Weighted average subsidy rate..... 2.56 28.40 26.38
Direct loan subsidy budget authority:
133001Defense family housing-Direct loan
levels.......................... 2 251 61
--------- --------- ----------
133999Total subsidy budget authority.... 2 251 61
Direct loan subsidy outlays:
134001Defense family housing-Direct loan
levels.......................... 49 3 2
--------- --------- ----------
134999Total subsidy outlays............. 49 3 2
Direct loan upward reestimates:
135001Defense family housing-Direct loan
levels.......................... 1
--------- --------- ----------
135999Total upward reestimate budget
authority....................... 1
Direct loan downward reestimates:
137001Defense family housing-Direct loan
levels.......................... -5 -2
--------- --------- ----------
137999Total downward reestimate budget
authority....................... -5 -2
Guaranteed loan downward reestimates:
237001Defense family housing-Guaranteed
loan............................ -5 -6
--------- --------- ----------
237999Total downward reestimate subsidy
budget authority................ -5 -6
----------------------------------------------------------------------------
Administrative expense data:
3510 Budget authority.................. 3 3
3590 Outlays from new authority........ 3 3
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this account
records, for this program, the subsidy costs associated with investments
obligated, the direct loans obligated and loan guarantees committed in
1992 and beyond (including modifications of direct loans on loan
guarantees that resulted from obligations or commitments in any year),
as well as administrative expenses of this program. The subsidy amounts
are estimated on a present value basis; the administrative expenses are
estimated on a cash basis.
Anticipated Budget Transfers
(in millions of dollars)............................Army....Marine Corps....Navy......Air Force.....Total...
Equity Investments.............................. 65.9 112.2 0 0 178.1
Direct Loan Subsidy............................. 0 0 0 61.3 61.3
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 1 3 1
33.0 Investments and loans............. 318 632 112
41.0 Grants, subsidies, and
contributions................... 2 252 61
--------- --------- ----------
99.9 Total new obligations........... 321 887 174
---------------------------------------------------------------------------
Family Housing Improvement Direct Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loans...................... 78 883 233
00.02 Interest paid to Treasury......... 9 11 12
00.03 Other............................. 4
--------- --------- ----------
00.91 Family housing improvement
direct loan financing
account--Subtotal............. 91 894 245
08.02 Payment of downward reestimate
receipt account 1/.............. 4 2
08.04 Payment of interest on downward
reestimate to receipt account 1/ 1
--------- --------- ----------
08.91 Direct Program by Activities--
Subtotal (1 level)............ 5 2
--------- --------- ----------
10.00 Total new obligations........... 96 896 245
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New financing authority (gross)... 97 896 245
22.60 Portion applied to repay debt..... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 97 896 245
23.95 Total new obligations............. -96 -896 -245
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 82 639 177
Spending authority from
offsetting collections:
69.00 Offsetting collections (cash). 57 10 8
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -42 247 60
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 15 257 68
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 97 896 245
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 327 296 920
73.10 Total new obligations............. 96 896 245
73.20 Total financing disbursements
(gross)......................... -169 -25 -63
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 42 -247 -60
--------- --------- ----------
74.40 Obligated balance, end of year.. 296 920 1,042
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total financing disbursements
(gross)......................... 169 25 63
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.00 Payment from program accout-
Initial subsidy cost........ -49 -3 -2
88.00 Upward reestimate............. -1
88.25 Interest on uninvested funds.. -3
88.40 Interest received on loans.... -5 -6 -6
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -57 -10 -8
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. 42 -247 -60
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 82 639 177
90.00 Financing disbursements........... 113 15 55
---------------------------------------------------------------------------
Status of Direct Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on obligations:
[[Page 287]]
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 78 883 233
--------- --------- ----------
1150 Total direct loan obligations... 78 883 233
----------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 141 296 308
1231 Disbursements: Direct loan
disbursements................... 155 12 50
1251 Repayments: Repayments and
prepayments.....................
--------- --------- ----------
1290 Outstanding, end of year........ 296 308 358
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from direct loans obligated in 1992 and beyond (including
modifications of direct loans that resulted from obligations in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-
3-051
2005 actual
2006 actual
-----------------------------------------------------------------------------------------------
ASSETS:
Federal assets: Investments in US
securities:
1106
Federal Assets: Receivables, net
2
2
Net value of assets related to
post-1991 direct loans
receivable:
1401
Direct loans receivable, gross
141
296
1402
Interest receivable
1
1405
Allowance for subsidy cost (-)
-71
-105
1499
Net present value of assets related to direct loans
71
191
1999
Total assets
73
193
LIABILITIES:
Federal liabilities:
2103
Debt
70
183
2105
Other-Downward reestimate payables
3
10
2999
Total liabilities
73
193
4999
Negative subsidy BA total [97-0834]
73
193
-----------------------------------------------------------------------------------------------
Family Housing Improvement Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Default claims.................... 7 7
08.02 Payment of downward reestimate to
receipt account 1/.............. 4 5
08.04 Payment of interest on downward
reestimate to receipt account 1/ 1 1
--------- --------- ----------
08.91 Family housing improvement
guaranteed loan financing
account--Subtotal............. 5 6
--------- --------- ----------
10.00 Total new obligations........... 5 13 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 33 30 19
22.00 New financing authority (gross)... 2 2 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 35 32 24
23.95 Total new obligations............. -5 -13 -7
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 30 19 17
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 2 2 5
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -1
73.10 Total new obligations............. 5 13 7
73.20 Total financing disbursements
(gross)......................... -5 -14 -7
--------- --------- ----------
74.40 Obligated balance, end of year.. -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total financing disbursements
(gross)......................... 5 14 7
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.25 Interest on uninvested funds.. -2 -2 -1
88.40 Non-Federal sources: Other
(Recoveries)................ -4
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -2 -2 -5
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... 3 12 2
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2131 Guaranteed loan commitments exempt
from limitation.................
--------- --------- ----------
2150 Total guaranteed loan
commitments...................
2199 Guaranteed amount of guaranteed
loan commitments................
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 404 500 489
2231 Disbursements of new guaranteed
loans...........................
2251 Repayments and prepayments........ -49 -4 -4
Adjustments:
2262 Terminations for default that
result in acquisition of
property...................... -7 -7
2264 Other adjustments, net.......... 145
--------- --------- ----------
2290 Outstanding, end of year........ 500 489 478
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 500 489 478
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-
3-051
2005 actual
2006 actual
-----------------------------------------------------------------------------------------------
ASSETS:
1101
Federal assets: Fund balances with Treasury
23
35
1999
Total assets
23
35
LIABILITIES:
2105
Federal liabilities: Other: Downward reestimate payables
1
11
2204
Non-Federal liabilities: Liabilities for loan guarantees
22
24
2999
Total liabilities
23
35
4999
Negative subsidy BA total [97-0834]
23
35
-----------------------------------------------------------------------------------------------
Military Unaccompanied Housing Improvement Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0836-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.09 Equity Investment................. 43
--------- --------- ----------
10.00 Total new obligations (object
class 33.0)................... 43
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.22 Unobligated balance transferred
from other accounts............. 43
[[Page 288]]
23.95 Total new obligations............. -43
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 43
73.10 Total new obligations............. 43
--------- --------- ----------
74.40 Obligated balance, end of year.. 43 43
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
Resources presented under the Revolving and Management Funds title
support logistics and other infrastructure activities under the
authority of 10 U.S.C. 2208 and other sections to accept customer
reimbursable orders to meet customer needs. The activities include depot
maintenance, supply management, distribution depots, transportation
services, Navy research and development, finance and accounting
services, information systems and telecommunications services, and
commissaries, among others.
Federal Funds
National Defense Stockpile Transaction Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Stockpile operations.............. 41 52 45
09.07 Payments to receipt accounts...... 142 145 162
--------- --------- ----------
10.00 Total new obligations........... 183 197 207
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,170 1,495 1,382
22.00 New budget authority (gross)...... 508 84 234
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,678 1,579 1,616
23.95 Total new obligations............. -183 -197 -207
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,495 1,382 1,409
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
61.00 Transferred to other accounts... -186
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 508 270 234
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 508 84 234
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 16 5 5
73.10 Total new obligations............. 183 197 207
73.20 Total outlays (gross)............. -194 -197 -207
--------- --------- ----------
74.40 Obligated balance, end of year.. 5 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 187 197 207
86.98 Outlays from mandatory balances... 7
--------- --------- ----------
87.00 Total outlays (gross)........... 194 197 207
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -508 -270 -234
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -186
90.00 Outlays........................... -314 -73 -27
---------------------------------------------------------------------------
The National Defense Stockpile program is managed under the
authority of the Strategic and Critical Materials Stockpiling Act. The
purpose of the Stockpile is to decrease or preclude U.S. dependence on
foreign sources for supplies of strategic and critical materials in
times of national emergency. Since 1993, Congress has authorized the
sale of over 99 percent of the inventory as excess to Department of
Defense needs.
Revenues from the sales of excess commodities are either deposited
into the National Defense Stockpile Transaction Fund to finance the
National Defense Stockpile program or are transferred to the Treasury
for specific congressionally mandated programs or to reduce the deficit.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 10 9 9
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 11 10 10
12.1 Civilian personnel benefits....... 2 2 2
13.0 Benefits for former personnel..... 2 2
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 2 3 3
23.1 Rental payments to GSA............ 6 6 6
23.3 Communications, utilities, and
miscellaneous charges........... 1
25.1 Advisory and assistance services.. 1
25.2 Other services.................... 10 27 20
25.3 Other purchases of goods and
services from Government
accounts........................ 2
25.4 Operation and maintenance of
facilities...................... 4
26.0 Supplies and materials............ 1 1 1
94.0 Financial transfers............... 142 145 162
--------- --------- ----------
99.9 Total new obligations........... 183 197 207
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 138 133 72
---------------------------------------------------------------------------
Defense Coalition Support Fund
Contingent upon the enactment of authorizing legislation, for the
Defense Coalition Support Fund, $22,000,000, to remain available until
expended, for the purpose of financing the acquisition of defense
articles and defense services in anticipation of their temporary use or
transfer to eligible foreign countries and international organizations,
including the support of coalition or international military stability
or counter-terrorist operations, as may be authorized by law.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4282-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Defense coalition................. 22
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 22
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 33
23.95 Total new obligations............. -22
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 22
[[Page 289]]
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 11
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 33
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 22
73.20 Total outlays (gross)............. -19
--------- --------- ----------
74.40 Obligated balance, end of year.. 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22
90.00 Outlays........................... 8
---------------------------------------------------------------------------
Reserve Mobilization Income Insurance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4179-0-3-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 3 3
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 3 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 3
---------------------------------------------------------------------------
This fund pays claims and administrative costs for participating
members of the insurance program. The program provided insurance
coverage for Ready Reservists who elected to participate and who were
involuntarily ordered to active duty in excess of 30 days. The program
became operational on October 1, 1996. The program was terminated on
November 18, 1997, by the National Defense Authorization Act of 1998
(Public Law 105-85). The 1998 Supplemental provided funding to complete
benefit payments and close out the program.
Pentagon Reservation Maintenance Revolving Fund
[For the Pentagon Reservation Maintenance Revolving Fund,
$18,500,000, to remain available until September 30, 2011.] (Department
of Defense Appropriations Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operations........................ 148 162 171
09.02 Renovation........................ 115 86 85
09.03 Pentagon Force Protection Agency.. 162 170 185
09.04 Site R............................ 30 36 39
09.06 Renovation--capital program....... 231 308 241
09.07 Pentagon Force Protection Agency--
capital program................. 2 5 6
--------- --------- ----------
10.00 Total new obligations........... 688 767 727
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 67 35 43
22.00 New budget authority (gross)...... 638 775 727
22.10 Resources available from
recoveries of prior year
obligations..................... 18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 723 810 770
23.95 Total new obligations............. -688 -767 -727
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 35 43 43
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 18
Mandatory:
Spending authority from
offsetting collections:
69.00 Offsetting collections (cash). 616 757 727
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 22
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 638 757 727
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 638 775 727
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 406 399 386
73.10 Total new obligations............. 688 767 727
73.20 Total outlays (gross)............. -655 -780 -759
73.45 Recoveries of prior year
obligations..................... -18
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -22
--------- --------- ----------
74.40 Obligated balance, end of year.. 399 386 354
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18
86.97 Outlays from new mandatory
authority....................... 616 690 660
86.98 Outlays from mandatory balances... 39 72 99
--------- --------- ----------
87.00 Total outlays (gross)........... 655 780 759
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -616 -756 -726
88.40 Non-Federal sources........... -1 -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -616 -757 -727
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -22
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18
90.00 Outlays........................... 39 23 32
---------------------------------------------------------------------------
The Pentagon Reservation Maintenance Revolving Fund was authorized
by the National Defense Authorization Act of 1991, under authority of 10
U.S.C. section 2674. It provides for building operations, Pentagon
renovation and law enforcement and anti-terrorism/force protection for
the Pentagon Reservation and defense facilities in the National Capital
Region.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 71 86 98
11.5 Other personnel compensation.... 4 15 12
--------- --------- ----------
11.9 Total personnel compensation.. 75 101 110
12.1 Civilian personnel benefits....... 23 21 30
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 1 1
23.1 Rental payments to GSA............ 12 1 1
23.2 Rental payments to others......... 23 9 7
23.3 Communications, utilities, and
miscellaneous charges........... 19 36 47
25.1 Advisory and assistance services.. 30 2 1
25.2 Other services.................... 422 489 415
25.3 Other purchases of goods and
services from Government
accounts........................ 11 9 18
25.4 Operation and maintenance of
facilities...................... 25 42 50
25.7 Operation and maintenance of
equipment....................... 8 5 7
26.0 Supplies and materials............ 12 12 5
31.0 Equipment......................... 26 37 33
32.0 Land and structures............... 1 1 1
--------- --------- ----------
[[Page 290]]
99.9 Total new obligations........... 688 767 727
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,184 1,284 1,303
---------------------------------------------------------------------------
National Defense Sealift Fund
For National Defense Sealift Fund programs, projects, and
activities, and for expenses of the National Defense Reserve Fleet, as
established by section 11 of the Merchant Ship Sales Act of 1946 (50
U.S.C. App. 1744), and for the necessary expenses to maintain and
preserve a U.S.-flag merchant fleet to serve the national security needs
of the United States, [$1,071,932,000] $1,079,094,000, to remain
available until expended[: Provided, That none of the funds provided in
this paragraph shall be used to award a new contract that provides for
the acquisition of any of the following major components unless such
components are manufactured in the United States: auxiliary equipment,
including pumps, for all shipboard services; propulsion system
components (that is; engines, reduction gears, and propellers);
shipboard cranes; and spreaders for shipboard cranes: Provided further,
That the exercise of an option in a contract awarded through the
obligation of previously appropriated funds shall not be considered to
be the award of a new contract: Provided further, That the Secretary of
the military department responsible for such procurement may waive the
restrictions in the first proviso on a case-by-case basis by certifying
in writing to the Committees on Appropriations of the House of
Representatives and the Senate that adequate domestic supplies are not
available to meet Department of Defense requirements on a timely basis
and that such an acquisition must be made in order to acquire capability
for national security purposes]. (Department of Defense Appropriations
Act, 2007.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Construction and conversion....... 609 531 508
09.02 Strategic sealift O&M............. 1,373 1,188 1,239
09.03 Research & development............ 72 108 97
09.04 Ready reserve force............... 202 214 228
--------- --------- ----------
10.00 Total new obligations........... 2,256 2,041 2,072
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 545 463 463
22.00 New budget authority (gross)...... 2,053 2,041 2,072
22.10 Resources available from
recoveries of prior year
obligations..................... 121
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,719 2,504 2,535
23.95 Total new obligations............. -2,256 -2,041 -2,072
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 463 463 463
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,099 1,072 1,079
40.35 Appropriation permanently
reduced....................... -11 -4
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,089 1,068 1,079
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 935 973 993
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 29
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 964 973 993
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,053 2,041 2,072
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,957 1,924 1,901
73.10 Total new obligations............. 2,256 2,041 2,072
73.20 Total outlays (gross)............. -2,138 -2,064 -2,098
73.45 Recoveries of prior year
obligations..................... -121
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -29
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,924 1,901 1,875
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 935 1,509 1,535
86.93 Outlays from discretionary
balances........................ 1,203 555 563
--------- --------- ----------
87.00 Total outlays (gross)........... 2,138 2,064 2,098
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -935 -973 -993
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -29
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,089 1,068 1,079
90.00 Outlays........................... 1,203 1,091 1,105
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 1,089 1,068 1,079
Outlays..................... 1,203 1,091 1,105
Supplemental proposal:
Budget Authority............ 5 5
Outlays..................... 2 6
Total:
Budget Authority............ 1,089 1,073 1,084
Outlays..................... 1,203 1,093 1,111
In 2007, the Department of Defense will continue to reimburse the
Department of Transportation for operations and maintenance of the Ready
Reserve Force from funds appropriated to DOD.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
22.0 Transportation of things.......... 129
25.1 Advisory and assistance services.. 38 55 62
25.2 Other services.................... 10 17 14
25.3 Other purchases of goods and
services from Government
accounts........................ 1,226 1,486 1,589
25.5 Research and development contracts 2 1 1
26.0 Supplies and materials............ 61 50
31.0 Equipment......................... 851 421 356
--------- --------- ----------
99.0 Reimbursable obligations........ 2,256 2,041 2,072
--------- --------- ----------
99.9 Total new obligations........... 2,256 2,041 2,072
---------------------------------------------------------------------------
Defense Working Capital Funds
For the Defense Working Capital Funds, [$1,345,998,000]
$1,352,746,000. (Department of Defense Appropriations Act, 2007.)
Working Capital Fund, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Industrial........................ 4,892 6,315 6,697
09.04 Supply Management................. 9,833 10,801 10,144
--------- --------- ----------
[[Page 291]]
09.09 Operating obligations........... 14,725 17,116 16,841
09.11 Industrial........................ 107 135 105
09.14 Supply Management................. 26 71 90
--------- --------- ----------
09.19 Capital obligations............. 133 206 195
--------- --------- ----------
09.99 Total reimbursable program...... 14,858 17,322 17,036
--------- --------- ----------
10.00 Total new obligations........... 14,858 17,322 17,036
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,177 1,792 2,744
22.00 New budget authority (gross)...... 24,401 18,274 17,490
22.10 Resources available from
recoveries of prior year
obligations..................... 1,372
22.75 Balance of contract authority
withdrawn....................... -10,300
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 16,650 20,066 20,234
23.95 Total new obligations............. -14,858 -17,322 -17,036
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,792 2,744 3,198
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 460 16 5
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 14,053 18,316 17,767
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -83 -58 -282
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 13,970 18,258 17,485
Mandatory:
66.10 Contract authority.............. 9,971
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,401 18,274 17,490
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,150 5,458 4,279
73.10 Total new obligations............. 14,858 17,322 17,036
73.20 Total outlays (gross)............. -14,261 -18,559 -17,819
73.45 Recoveries of prior year
obligations..................... -1,372
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 83 58 282
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,458 4,279 3,778
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12,170 16,323 15,866
86.93 Outlays from discretionary
balances........................ 2,091 2,236 1,953
--------- --------- ----------
87.00 Total outlays (gross)........... 14,261 18,559 17,819
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -13,836 -17,729 -17,203
88.40 Non-Federal sources........... -217 -587 -564
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -14,053 -18,316 -17,767
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 83 58 282
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,431 16 5
90.00 Outlays........................... 208 243 52
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 6,703 6,374 6,374
93.04 Obligated balance, end of year:
Contract authority.............. 6,374 6,374 6,374
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 10,431 16 5
Outlays..................... 208 243 52
Supplemental proposal:
Budget Authority............ 724 1,363
Outlays..................... 290 1,593
Total:
Budget Authority............ 10,431 740 1,368
Outlays..................... 208 533 1,645
The Army Working Capital Fund finances the operations of Army
industrial, commercial and support-type activities. The Fund finances,
in accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital expenses (excluding
Military Construction), and uses cost accounting and business management
techniques to provide DOD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 1,054 1,238 1,362
11.3 Other than full-time permanent.. 130 153 168
11.5 Other personnel compensation.... 273 291 335
11.7 Military personnel.............. 4 4 4
--------- --------- ----------
11.9 Total personnel compensation.. 1,461 1,686 1,869
12.1 Civilian personnel benefits....... 388 403 446
13.0 Benefits for former personnel..... 4
21.0 Travel and transportation of
persons......................... 36 35 36
22.0 Transportation of things.......... 181 177 167
23.1 Rental payments to GSA............ 6 6 6
23.2 Rental payments to others......... 2 1 2
23.3 Communications, utilities, and
miscellaneous charges........... 82 79 85
25.1 Advisory and assistance services.. 117 134 130
25.2 Other services.................... 430 551 723
25.3 Purchases of goods and services
from other Federal Agencies..... 339 336 399
25.3 Other purchases of goods and
services from Government
accounts........................ 451 441 421
25.4 Operation and maintenance of
facilities...................... 141 144 108
25.7 Operation and maintenance of
equipment....................... 99 163 99
26.0 Supplies and materials............ 10,887 12,959 12,314
31.0 Equipment......................... 234 207 231
--------- --------- ----------
99.9 Total new obligations........... 14,858 17,322 17,036
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 26,165 29,655 31,810
---------------------------------------------------------------------------
Working Capital Fund, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
09.01 Supply Management............... 4,811 6,746 6,574
09.02 Depot Maintenance--Shipyards.... 1,912 324 2
09.03 Depot maintenance--Aviation..... 1,452 1,819 1,785
09.05 Depot maintenance--Other........ 565 501 349
09.06 Base support.................... 2,234 2,456 2,607
09.07 Transportation.................. 2,161 2,328 2,412
09.08 Research and Development
Activities.................... 9,619 10,258 10,109
--------- --------- ----------
09.09 Operating obligations......... 22,754 24,432 23,838
Capital program:
09.20 Supply Management............... 14 14 9
09.21 Depot maintenance--Shipyards.... 23
09.22 Depot maintenance--Aviation..... 32 42 43
09.24 Depot maintenance--Other........ 5 5 5
09.25 Base support.................... 16 19 20
09.26 Transportation.................. 11 33 30
09.27 Research and development
activities.................... 91 113 116
--------- --------- ----------
09.29 Capital obligations............. 192 226 223
--------- --------- ----------
10.00 Total new obligations........... 22,946 24,658 24,061
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,808 2,536 2,454
22.00 New budget authority (gross)...... 28,657 24,658 24,061
22.21 Unobligated balance transferred to
other accounts.................. -46
[[Page 292]]
22.60 Portion applied to repay debt..... -205 -82 -66
22.75 Balance of contract authority
withdrawn....................... -5,732
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,482 27,112 26,449
23.95 Total new obligations............. -22,946 -24,658 -24,061
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2,536 2,454 2,388
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 118 84 14
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 23,897 23,802 23,250
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -262 772 797
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 23,635 24,574 24,047
Mandatory:
66.10 Contract authority.............. 4,904
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 28,657 24,658 24,061
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,037 4,747 4,636
73.10 Total new obligations............. 22,946 24,658 24,061
73.20 Total outlays (gross)............. -23,498 -23,997 -23,479
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 262 -772 -797
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,747 4,636 4,421
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19,635 20,316 18,933
86.93 Outlays from discretionary
balances........................ 3,863 3,681 4,546
--------- --------- ----------
87.00 Total outlays (gross)........... 23,498 23,997 23,479
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -23,019 -23,475 -22,884
88.40 Non-Federal sources........... -878 -327 -366
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -23,897 -23,802 -23,250
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 262 -772 -797
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,022 84 14
90.00 Outlays........................... -399 195 229
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 6,868 6,040 6,040
93.04 Obligated balance, end of year:
Contract authority.............. 6,040 6,040 6,040
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 5,022 84 14
Outlays..................... -399 195 229
Supplemental proposal:
Budget Authority............ 32
Outlays..................... 13 19
Total:
Budget Authority............ 5,022 116 14
Outlays..................... -399 208 248
The Navy Working Capital Fund finances the operations of Navy
industrial, commercial and support-type activities. The Fund finances,
in accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital expenses (excluding
Military Construction), and uses cost accounting and business management
techniques to provide DOD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 5,307 4,781 4,877
11.3 Other than full-time permanent.. 69 88 84
11.5 Other personnel compensation.... 605 473 474
11.7 Military personnel.............. 112 117 113
11.8 Special personal services
payments...................... 4 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 6,097 5,461 5,550
12.1 Civilian personnel benefits....... 1,529 1,409 1,454
13.0 Benefits for former personnel..... 29 29 24
21.0 Travel and transportation of
persons......................... 333 301 307
22.0 Transportation of things.......... 219 214 204
23.1 Rental payments to GSA............ 16 22 22
23.2 Rental payments to others......... 800 595 527
23.3 Communications, utilities, and
miscellaneous charges........... 1,026 1,174 1,240
24.0 Printing and reproduction......... 18 16 17
25.1 Advisory and assistance services.. 64 59 56
25.2 Other services.................... 594 599 614
25.3 Purchases of goods and services
from other Federal Agencies..... 542 448 429
25.3 Purchases of goods and services
from other Federal Agencies..... 19 23 35
25.3 Purchases from revolving funds.... 675 668 675
25.4 Operation and maintenance of
facilities including GOCOs...... 414 498 536
25.5 Research and development contracts 3,236 3,470 3,175
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 1,206 1,220 1,002
26.0 Supplies and materials............ 5,418 7,764 7,470
31.0 Equipment......................... 711 688 724
--------- --------- ----------
99.9 Total new obligations........... 22,946 24,658 24,061
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 81,231 70,714 70,207
---------------------------------------------------------------------------
Working Capital Fund, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Depot Maintenance--Aviation....... 5,795 6,222 6,133
09.01 Reimbursable program.............. 9,853 9,741 9,770
09.03 Supply Management................. 9,651 10,185 10,235
--------- --------- ----------
09.09 Operating obligations........... 25,299 26,148 26,138
09.10 Depot Maintenance--Aviation....... 283 177 170
09.11 Transportation.................... 355 180 212
09.13 Supply Management................. 44 11 11
--------- --------- ----------
09.19 Capital obligations............. 682 368 393
--------- --------- ----------
10.00 Total new obligations........... 25,981 26,516 26,531
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 37 663 374
22.00 New budget authority (gross)...... 35,510 26,227 26,530
22.10 Resources available from
recoveries of prior year
obligations..................... 79
22.21 Unobligated balance transferred to
other accounts.................. -7
22.75 Balance of contract authority
withdrawn....................... -8,975
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26,644 26,890 26,904
23.95 Total new obligations............. -25,981 -26,516 -26,531
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 663 374 373
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
[[Page 293]]
40.00 Appropriation................... 312 44 60
41.00 Transferred to other accounts... -100
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 212 44 60
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 25,813 26,806 27,513
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -530 -623 -1,043
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 25,283 26,183 26,470
Mandatory:
66.10 Contract authority.............. 10,015
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 35,510 26,227 26,530
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,317 5,073 5,554
73.10 Total new obligations............. 25,981 26,516 26,531
73.20 Total outlays (gross)............. -25,676 -26,658 -27,497
73.45 Recoveries of prior year
obligations..................... -79
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 530 623 1,043
--------- --------- ----------
74.40 Obligated balance, end of year.. 5,073 5,554 5,631
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22,622 24,319 25,561
86.93 Outlays from discretionary
balances........................ 3,054 2,339 1,936
--------- --------- ----------
87.00 Total outlays (gross)........... 25,676 26,658 27,497
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -25,202 -26,196 -26,903
88.40 Non-Federal sources........... -611 -610 -610
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -25,813 -26,806 -27,513
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 530 623 1,043
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,227 44 60
90.00 Outlays........................... -137 -148 -16
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 3,315 4,355 4,355
93.04 Obligated balance, end of year:
Contract authority.............. 4,355 4,355 4,355
---------------------------------------------------------------------------
The Air Force Working Capital Fund finances the operations of the
Air Force and the United States Transportation Command (USTRANSCOM)
activities that perform depot maintenance, supply support, and transport
of cargo and personnel. The Fund finances, in accordance with section
2208 of 10 U.S.C. through receipt of funded customer reimbursable
orders, operating and capital expenses (excluding Military
Construction), and uses cost accounting and business management
techniques to provide DOD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 1,595 1,694 1,688
11.5 Other personnel compensation.... 217 150 157
11.7 Military personnel.............. 50 53 63
--------- --------- ----------
11.9 Total personnel compensation.. 1,862 1,897 1,908
12.1 Civilian personnel benefits....... 429 250 250
21.0 Travel and transportation of
persons......................... 189 206 209
22.0 Transportation of things.......... 5,532 5,441 5,681
23.2 Rental payments to others......... 11 12 13
23.3 Communications, utilities, and
miscellaneous charges........... 101 108 110
24.0 Printing and reproduction......... 6 6 6
25.1 Advisory and assistance services.. 45 130 132
25.2 Other services.................... 2,529 2,948 2,413
25.3 Purchases of goods and services
from other Federal Agencies..... 15 6 6
25.3 Purchases from revolving funds.... 8,639 9,188 9,357
25.4 Operation and maintenance of
facilities including GOCOs...... 310 234 296
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 1,011 827 843
26.0 Supplies and materials............ 4,915 4,758 4,779
31.0 Equipment......................... 387 505 528
--------- --------- ----------
99.9 Total new obligations........... 25,981 26,516 26,531
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 29,493 27,853 26,812
---------------------------------------------------------------------------
Working Capital Fund, Defense Wide
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Distribution Depots............... 2,992 1,470 1,685
09.02 Defense Reutilization and
Marketing....................... 289 338 352
09.03 Defense Automated Printing Service 353 416 422
09.04 Defense Financial Operations...... 1,482 1,498 1,413
09.05 Information Services.............. 3,955 4,098 4,790
09.06 Supply Management................. 30,864 33,663 34,827
09.08 Computer services................. 604 634
--------- --------- ----------
09.09 Operating obligations........... 39,935 42,087 44,123
09.10 Distribution Depots............... 35 46 39
09.11 Defense Reutilization and
Marketing....................... 1 14 27
09.12 Defense Automated Printing Service 3 5 8
09.13 Defense Financial Operations...... 59 55 42
09.14 Information Services.............. 45 26 12
09.15 Supply Management................. 186 125 132
09.16 Computer services................. 39 34
--------- --------- ----------
09.19 Capital obligations............. 329 310 294
--------- --------- ----------
10.00 Total new obligations........... 40,264 42,397 44,417
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 811 701 649
22.00 New budget authority (gross)...... 75,474 42,345 44,414
22.10 Resources available from
recoveries of prior year
obligations..................... 518
22.21 Unobligated balance transferred to
other accounts.................. -16
22.22 Unobligated balance transferred
from other accounts............. 36
22.75 Balance of contract authority
withdrawn....................... -35,858
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 40,965 43,046 45,063
23.95 Total new obligations............. -40,264 -42,397 -44,417
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 701 649 646
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,147 18 23
41.00 Transferred to other accounts... -1,465
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 682 18 23
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 40,732 41,733 42,563
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 624 594 1,828
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 41,356 42,327 44,391
Mandatory:
60.49 Portion applied to liquidate
contract authority............ -682
66.10 Contract authority.............. 34,118
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 75,474 42,345 44,414
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11,330 9,237 9,123
73.10 Total new obligations............. 40,264 42,397 44,417
73.20 Total outlays (gross)............. -41,215 -41,917 -42,359
73.45 Recoveries of prior year
obligations..................... -518
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -624 -594 -1,828
--------- --------- ----------
[[Page 294]]
74.40 Obligated balance, end of year.. 9,237 9,123 9,353
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 37,990 37,899 37,301
86.93 Outlays from discretionary
balances........................ 3,225 4,018 5,058
--------- --------- ----------
87.00 Total outlays (gross)........... 41,215 41,917 42,359
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -40,473 -40,019 -40,870
88.40 Non-Federal sources........... -259 -1,714 -1,693
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -40,732 -41,733 -42,563
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -624 -594 -1,828
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 34,118 18 23
90.00 Outlays........................... 483 184 -204
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 10,896 8,474 8,474
93.04 Obligated balance, end of year:
Contract authority.............. 8,474 8,474 8,474
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2006 actual 2007 est. 2008 est.
Enacted/requested:
Budget Authority............ 34,118 18 23
Outlays..................... 483 184 -204
Supplemental proposal:
Budget Authority............ 559 313
Outlays..................... 224 460
Total:
Budget Authority............ 34,118 577 336
Outlays..................... 483 408 256
The Defense-Wide Working Capital Fund finances the operations of
Defense Logistics Agency, Defense Finance and Accounting Service, and
Defense Information Services Agency commercial and support-type
activities. The Fund finances, in accordance with section 2208 of 10
U.S.C. through receipt of funded customer reimbursable orders, operating
and capital expenses (excluding Military Construction), and uses cost
accounting and business management techniques to provide DOD managers
with information that can be used to monitor, control, and minimize its
cost of operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 2,023 2,128 2,133
11.3 Other than full-time permanent.. 43 49 50
11.5 Other personnel compensation.... 131 114 122
11.7 Military personnel.............. 56 61 67
--------- --------- ----------
11.9 Total personnel compensation.. 2,253 2,352 2,372
12.1 Civilian personnel benefits....... 554 566 598
13.0 Benefits for former personnel..... 19 16 15
21.0 Travel and transportation of
persons......................... 70 89 83
22.0 Transportation of things.......... 1,932 832 795
23.1 Rental payments to GSA............ 52 48 50
23.2 Rental payments to others......... 79 54 51
23.3 Communications, utilities, and
miscellaneous charges........... 1,662 1,929 2,062
24.0 Printing and reproduction......... 229 277 278
25.1 Advisory and assistance services.. 61 57 60
25.2 Other services.................... 3,170 3,293 3,915
25.3 Purchases of goods and services
from other Federal Agencies..... 479 539 709
25.3 Payments to foreign national
indirect hire personnel......... 26 20 20
25.3 Purchases from revolving funds.... 1,233 1,272 1,252
25.4 Operation and maintenance of
facilities including GOCOs...... 716 576 771
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 246 288 313
26.0 Supplies and materials............ 26,919 29,620 30,532
31.0 Equipment......................... 552 538 511
32.0 Land and structures............... 11 30 29
43.0 Interest and dividends............ 1 1 1
--------- --------- ----------
99.0 Reimbursable obligations........ 40,264 42,397 44,417
--------- --------- ----------
99.9 Total new obligations........... 40,264 42,397 44,417
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 36,228 37,419 36,696
---------------------------------------------------------------------------
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Commissary Resale Stocks.......... 5,437 5,447 5,465
09.02 Commissary Operations............. 1,191 1,197 1,259
09.10 Capital program................... 2 7 7
--------- --------- ----------
10.00 Total new obligations........... 6,630 6,651 6,731
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 11 6 14
22.00 New budget authority (gross)...... 6,601 6,659 6,725
22.10 Resources available from
recoveries of prior year
obligations..................... 12
22.22 Unobligated balance transferred
from other accounts............. 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,636 6,665 6,739
23.95 Total new obligations............. -6,630 -6,651 -6,731
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 6 14 8
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,159 1,184 1,250
40.35 Appropriation permanently
reduced....................... -12 -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,147 1,179 1,250
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 5,459 5,458 5,451
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -11 22 24
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 5,448 5,480 5,475
Mandatory:
66.10 Contract authority.............. 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,601 6,659 6,725
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 459 488 482
73.10 Total new obligations............. 6,630 6,651 6,731
73.20 Total outlays (gross)............. -6,600 -6,635 -6,714
73.45 Recoveries of prior year
obligations..................... -12
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 11 -22 -24
--------- --------- ----------
74.40 Obligated balance, end of year.. 488 482 475
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,353 6,399 6,432
86.93 Outlays from discretionary
balances........................ 247 236 282
--------- --------- ----------
87.00 Total outlays (gross)........... 6,600 6,635 6,714
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
[[Page 295]]
88.00 Federal sources............... -2 -13 -10
88.40 Non-Federal sources........... -5,457 -5,445 -5,441
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -5,459 -5,458 -5,451
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 11 -22 -24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,153 1,179 1,250
90.00 Outlays........................... 1,141 1,177 1,263
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 179 185 185
93.04 Obligated balance, end of year:
Contract authority.............. 185 185 185
---------------------------------------------------------------------------
The Defense Commissary Agency Working Capital Fund finances the cost
of Commissary Operations and Resale Stocks activities. Commissary
Operations pays the operating costs of 263 commissaries worldwide,
agency and region headquarters, and support services. Costs include
civilian pay, transportation of commissary goods overseas,
rewarehousing, shelf stocking, janitorial services in each commissary,
and base support as a tenant organization. Resale Stocks pays for the
purchase of inventory for resale to commissary patrons.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 316 331 336
11.3 Other than full-time permanent.. 169 177 180
11.5 Other personnel compensation.... 28 29 30
11.7 Military personnel.............. 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 513 538 547
12.1 Civilian personnel benefits....... 141 141 143
13.0 Benefits for former personnel..... 1 2 13
21.0 Travel and transportation of
persons......................... 9 11 11
22.0 Transportation of things.......... 105 103 118
23.1 Rental payments to GSA............ 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 59 60 61
24.0 Printing and reproduction......... 1 1
25.2 Other services.................... 18 16 26
25.3 Other purchases of goods and
services from Government
accounts........................ 36 33 34
25.3 Payments to foreign national
indirect hire personnel......... 51 40 39
25.3 Purchases from revolving funds.... 30 31 39
25.4 Operation and maintenance of
facilities...................... 154 150 155
25.7 Operation and maintenance of
equipment....................... 15 18 19
26.0 Supplies and materials............ 5,488 5,497 5,515
31.0 Equipment......................... 8 8 8
--------- --------- ----------
99.9 Total new obligations........... 6,630 6,651 6,731
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 13,396 13,364 13,236
---------------------------------------------------------------------------
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operation and maintenance......... 17 22 22
09.02 Administration.................... 34 35 36
--------- --------- ----------
10.00 Total new obligations........... 51 57 58
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 13 19 20
22.00 New budget authority (gross)...... 56 58 59
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 70 77 79
23.95 Total new obligations............. -51 -57 -58
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 19 20 21
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
Spending authority from
offsetting collections:
69.00 Offsetting collections (cash). 49 58 59
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 7
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 56 58 59
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 27 26 26
73.10 Total new obligations............. 51 57 58
73.20 Total outlays (gross)............. -44 -57 -60
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -7
--------- --------- ----------
74.40 Obligated balance, end of year.. 26 26 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 44 47 47
86.98 Outlays from mandatory balances... 10 13
--------- --------- ----------
87.00 Total outlays (gross)........... 44 57 60
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -49 -58 -59
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -5 -1 1
---------------------------------------------------------------------------
The Buildings Maintenance Fund was established in accordance with
direction from Congress in the 1994 Appropriations Conference Report for
the General Services Administration and under authority in 10 U.S.C.,
section 2208. It provides for operation and maintenance of 30 leased and
owned facilities occupied by DOD in the Washington Metropolitan area.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
11.1 Personnel compensation: Full-time
permanent....................... 4 4 4
12.1 Civilian personnel benefits....... 1 1 1
23.2 Rental payments to others......... 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 1 1
25.1 Advisory and assistance services.. 2
25.2 Other services.................... 28 42 42
25.4 Operation and maintenance of
facilities...................... 3 1 1
25.7 Operation and maintenance of
equipment....................... 3 3
26.0 Supplies and materials............ 1 3 3
31.0 Equipment......................... 9 2 3
--------- --------- ----------
99.9 Total new obligations........... 51 57 58
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 55 58 58
---------------------------------------------------------------------------
Army Conventional Ammunition Working Capital Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4528-0-4-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Adjustment........................ 14
--------- --------- ----------
[[Page 296]]
10.00 Total new obligations (object
class 25.2)................... 14
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 25 2 2
22.10 Resources available from
recoveries of prior year
obligations..................... 6
22.21 Unobligated balance transferred to
other accounts.................. -15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 16 2 2
23.95 Total new obligations............. -14
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2 2 2
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 20 16 13
73.10 Total new obligations............. 14
73.20 Total outlays (gross)............. -12 -3
73.45 Recoveries of prior year
obligations..................... -6
--------- --------- ----------
74.40 Obligated balance, end of year.. 16 13 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 12 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 12 3
---------------------------------------------------------------------------
The Army Conventional Ammunition Working Capital Fund (CAWCF)
financed the procurement and assembly of conventional ammunition for all
the Services and other customers. The CAWCF ceased operations as a
working capital fund at the end of 1998. All remaining work is being
completed, remaining inventory used, transferred, or destroyed, and
financial records closed. The fund should close at the end of FY 2007.
ALLOWANCES
Federal Funds
Department of Defense Closed Accounts
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-3999-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations.............
73.20 Total outlays (gross)............. -28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 28
---------------------------------------------------------------------------
TRUST FUNDS
Federal Funds
Payment to Surcharge Collections, Sales of Commissary Stores, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0766-0-1-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 General fund payment, Surcharge
Collections, Sales of Commissary
Stores.......................... 38 11
--------- --------- ----------
10.00 Total new obligations (object
class 94.0)................... 38 11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 11
22.00 New budget authority (gross)...... 49
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 49 11
23.95 Total new obligations............. -38 -11
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 55
40.35 Appropriation permanently
reduced....................... -6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 49
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 38 11
73.20 Total outlays (gross)............. -38 -11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 38
86.93 Outlays from discretionary
balances........................ 11
--------- --------- ----------
87.00 Total outlays (gross)........... 38 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 49
90.00 Outlays........................... 38 11
---------------------------------------------------------------------------
Trust Funds
Voluntary Separation Incentive Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 650 604 543
--------- --------- ----------
01.99 Balance, start of year............ 650 604 543
Receipts:
02.00 Payment to voluntary separation
incentive fund.................. 67 67 66
02.01 Earnings on investments........... 33 24 21
--------- --------- ----------
02.99 Total receipts and collections.. 100 91 87
--------- --------- ----------
04.00 Total: Balances and collections... 750 695 630
Appropriations:
05.00 Voluntary separation incentive
fund............................ -100 -91 -87
05.01 Voluntary separation incentive
fund............................ -46 -61 -62
--------- --------- ----------
05.99 Total appropriations............ -146 -152 -149
--------- --------- ----------
07.99 Balance, end of year.............. 604 543 481
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Voluntary Separation Incentive
Fund............................ 146 152 149
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 146 152 149
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 146 152 149
23.95 Total new obligations............. -146 -152 -149
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 100 91 87
60.45 Portion precluded from
obligation.................... 46 61 62
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 146 152 149
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 13 13 13
73.10 Total new obligations............. 146 152 149
73.20 Total outlays (gross)............. -146 -152 -149
--------- --------- ----------
74.40 Obligated balance, end of year.. 13 13 13
----------------------------------------------------------------------------
[[Page 297]]
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 152 149
86.98 Outlays from mandatory balances... 146
--------- --------- ----------
87.00 Total outlays (gross)........... 146 152 149
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 146 152 149
90.00 Outlays........................... 146 152 149
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 661 615 556
92.02 Total investments, end of year:
Federal securities: Par value... 615 556 493
---------------------------------------------------------------------------
Section 1175 of Title 10, United States Code, enacted by section 662
of the National Defense Authorization Act for Fiscal Years 1992 and
1993, Public Law 102-190, established the Voluntary Separation Incentive
(VSI) Fund to help manage the ongoing military force drawdown. VSI
provides annual payments to selected active-duty Service members with
more than six but less than 20 years of service who leave the service
voluntarily. The Section 1175(h)(3) provided that after December 31,
1992, all voluntary separation incentive payments shall be made from the
fund. The fund is financed through actuarially-determined Government
contributions from the Department of Defense personnel appropriations to
cover the unfunded liability and the present value of future benefits
for those separating and interest on the investments. The total present
value costs of VSI benefit payments must have been deposited in the fund
by the time authority to approve VSI benefits ended, December 31, 2001.
Permanent authority to make these payments is contained in section 8044
of the 1997 Defense Appropriations Act.
Host Nation Support Fund for Relocation
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.00 Earnings on investments, Host
national support for U.S.
relocation activities........... 1 1 1
02.60 Contributions, Host national
support for U.S. relocation
activities...................... 12 8 8
--------- --------- ----------
02.99 Total receipts and collections.. 13 9 9
--------- --------- ----------
04.00 Total: Balances and collections... 13 9 9
Appropriations:
05.00 Host nation support fund for
relocation...................... -13 -9 -9
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Host nation support for relocation 13 9 9
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 13 9 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 17 17
22.00 New budget authority (gross)...... 13 9 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 30 26 26
23.95 Total new obligations............. -13 -9 -9
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 17 17 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 13 9 9
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 13 9 9
73.20 Total outlays (gross)............. -13 -9 -9
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 13 9 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 9 9
90.00 Outlays........................... 13 9 9
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 17 17 17
92.02 Total investments, end of year:
Federal securities: Par value... 17 17 17
---------------------------------------------------------------------------
Section 2350k of U.S.C. Title 10 established a trust fund for cash
contributions from any nation in support of relocation of elements of
the Armed Forces within that nation. The Host Nation Support for
Relocation account is financed through these cash contributions and
interest accrued on the cash balances. Funds may be used to defray costs
incurred in connection with the relocation for which the contribution
was made.
Other DOD Trust Funds
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.00 Profits from sale of ships'
shores, Other DOD trust funds... 12 19 19
02.60 Deposits, Other DOD trust funds... 13 13 13
Adjustments:
02.90 Adjustments..................... 1\1\
--------- --------- ----------
02.99 Total receipts and collections.. 26 32 32
--------- --------- ----------
04.00 Total: Balances and collections... 26 32 32
Appropriations:
05.00 Other DOD trust funds............. -26 -32 -32
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
\1\ Rounding adjustment due to component receipts totaling 25,865
[9971.2 interest 395K, 9971.3 profits from sales of ships' stores 12,495K,
9971.1 deposits from other DoD trust funds 12975K]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Other DoD trust funds............. 31 36 32
--------- --------- ----------
10.00 Total new obligations........... 31 36 32
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 29 24 20
22.00 New budget authority (gross)...... 26 32 32
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 55 56 52
23.95 Total new obligations............. -31 -36 -32
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 24 20 20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 26 32 32
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 4 8
73.10 Total new obligations............. 31 36 32
73.20 Total outlays (gross)............. -30 -32 -32
--------- --------- ----------
74.40 Obligated balance, end of year.. 4 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 32 32
[[Page 298]]
86.98 Outlays from mandatory balances... 30
--------- --------- ----------
87.00 Total outlays (gross)........... 30 32 32
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 32 32
90.00 Outlays........................... 30 32 32
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 14 14 14
92.02 Total investments, end of year:
Federal securities: Par value... 14 14 14
---------------------------------------------------------------------------
This fund includes gifts and bequests limited to specific purposes
by the donor. In addition, it accounts for gifts and bequests, not
limited to specific use by the donor, which may be used for purposes as
determined by the Secretaries of the Army, Navy and Air Force.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ 18 21 18
26.0 Supplies and materials............ 7 9 8
31.0 Equipment......................... 2 6 6
41.0 Grants, subsidies, and
contributions................... 4
--------- --------- ----------
99.9 Total new obligations........... 31 36 32
---------------------------------------------------------------------------
National Security Education Trust Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 4 4
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 4 4 4
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 1 1
73.20 Total outlays (gross)............. -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 5
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 4 6 4
92.02 Total investments, end of year:
Federal securities: Par value... 6 4 4
---------------------------------------------------------------------------
Foreign National Employees Separation Pay
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 1
--------- --------- ----------
01.99 Balance, start of year............ 1
Receipts:
02.00 Foreign national employees
separation pay trust fund....... 80 41 42
--------- --------- ----------
04.00 Total: Balances and collections... 80 41 43
Appropriations:
05.00 Foreign national employees
separation pay.................. -80 -40 -42
--------- --------- ----------
07.99 Balance, end of year.............. 1 1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Foreign National Employees
Separation Pay.................. 81 40 42
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 81 40 42
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 39 38 38
22.00 New budget authority (gross)...... 80 40 42
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 119 78 80
23.95 Total new obligations............. -81 -40 -42
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 38 38 38
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 80 40 42
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 451 521 521
73.10 Total new obligations............. 81 40 42
73.20 Total outlays (gross)............. -11 -40 -42
--------- --------- ----------
74.40 Obligated balance, end of year.. 521 521 521
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 40 42
86.98 Outlays from mandatory balances... 11
--------- --------- ----------
87.00 Total outlays (gross)........... 11 40 42
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 80 40 42
90.00 Outlays........................... 11 40 42
---------------------------------------------------------------------------
This account funds separation payments for former Department of
Defense employees who are not United States citizens and who worked
outside the United States. The payments are determined according to the
applicable labor laws of the various countries.
Other DOD Trust Revolving Funds
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9981-0-8-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Air Force Cadet Fund.............. 13 13 13
--------- --------- ----------
10.00 Total new obligations (object
class 44.0)................... 13 13 13
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 13 13 13
23.95 Total new obligations............. -13 -13 -13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 13 13 13
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1 1
73.10 Total new obligations............. 13 13 13
73.20 Total outlays (gross)............. -13 -13 -13
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
[[Page 299]]
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 13 13 13
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -13 -13 -13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
These funds include gifts and bequests limited to specific purposes
by the donor. In addition, they account for gifts and bequests, not
limited to specific use by the donor, which may be used for purposes as
determined by the Secretaries of the Army, Navy and Air Force.
Surcharge Collections, Sales of Commissary Stores, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 237 361 279
--------- --------- ----------
10.00 Total new obligations........... 237 361 279
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 13
22.00 New budget authority (gross)...... 325 348 279
22.75 Balance of contract authority
withdrawn....................... -75
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 250 361 279
23.95 Total new obligations............. -237 -361 -279
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
66.10 Contract authority.............. 59
Spending authority from
offsetting collections:
69.00 Offsetting collections (cash). 327 289 279
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -2
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 325 289 279
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 325 348 279
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 284 293 326
73.10 Total new obligations............. 237 361 279
73.20 Total outlays (gross)............. -230 -328 -310
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 293 326 295
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 125 222 224
86.98 Outlays from mandatory balances... 105 106 86
--------- --------- ----------
87.00 Total outlays (gross)........... 230 328 310
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -10 -6
88.40 Non-Federal sources........... -327 -279 -273
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -327 -289 -279
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 59
90.00 Outlays........................... -97 39 31
----------------------------------------------------------------------------
Memorandum (non-add) entries:
93.03 Obligated balance, start of year:
Contract authority.............. 75 59
93.04 Obligated balance, end of year:
Contract authority.............. 59 59
---------------------------------------------------------------------------
This fund was established in 1992 as a result of the consolidation
of Defense Commissaries. The trust fund pays commissary costs to acquire
(including leases), construct, convert, expand, improve, repair,
maintain, and equip the physical infrastructure of commissary stores and
central processing facilities of the Defense Commissary system.
Surcharge funds are also utilized for real property, environmental
evaluation, and construction costs including costs for surveys,
administration, overhead, planning, and design. Title 10 of the United
States Code prescribes costs which may be financed by the Trust Fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Reimbursable obligations:
23.3 Communications, utilities, and
miscellaneous charges........... 3 4 4
25.2 Other services.................... 1 1
25.4 Operation and maintenance of
facilities...................... 34 28 32
25.7 Operation and maintenance of
equipment....................... 74 71 82
31.0 Equipment......................... 95 114 92
32.0 Land and structures............... 31 143 68
--------- --------- ----------
99.0 Reimbursable obligations........ 237 361 279
--------- --------- ----------
99.9 Total new obligations........... 237 361 279
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
17-304117 Recoveries under the
foreign military sales program, Navy 29 312 156
17-321017 General fund proprietary
receipts, not otherwise classified,
Navy................................ 72 82 82
21-301900 Recoveries for Government
property lost or damaged............ 17 19 13
21-304121 Recoveries under the
foreign military sales program, Army 22 39 39
21-321021 General fund proprietary
receipts, not otherwise classified,
Army................................ 707 89 89
57-304157 Recoveries under the
foreign military sales program, Air
Force............................... 37 41 41
57-321057 General fund proprietary
receipts, not otherwise classified,
Air Force........................... 54 90 92
97-184000 Rent of equipment and other
personal property................... 1 1
97-223600 Sale of certain materials
in National Defense Stockpile....... 142 145 162
Legislative proposal, subject to PAYGO.. 69
97-246200 Deposits for survivor
annuity benefits.................... 49 21 21
97-264400 Defense vessel transfer
receipt account..................... 69
97-265197 Sale of scrap and salvage
materials........................... 2 1 1
97-276130 Family housing improvement
fund, Downward reestimates of
subsidies........................... 10 8
97-304197 Recoveries under the
foreign military sales program,
defense agencies.................... 5 5 5
97-321097 General fund proprietary
receipts, not otherwise classified,
defense agencies.................... 105 171 87
General Fund Offsetting receipts from
the public............................. 1,320 1,024 858
----------------------------------------------------------------------------
Intragovernmental payments:
17-388517 Undistributed
intragovernmental payments and
receivables from cancelled accounts,
Navy................................ 65 60 60
21-388521 Undistributed
intragovernmental payments and
receivables from cancelled accounts,
Army................................ 25
57-388557 Undistributed
intragovernmental payments and
receivables from cancelled accounts,
Air Force........................... 88
97-388597 Undistributed
intragovernmental payments and
receivables from cancelled accounts,
Defense agencies.................... 16
--------- --------- ----------
General Fund Intragovernmental payments. 194 60 60
---------------------------------------------------------------------------
[[Page 300]]
TITLE VIII--GENERAL PROVISIONS
Sec. 8001. No part of any appropriation contained in this Act shall
be used for publicity or propaganda purposes not authorized by the
Congress.
[Sec. 8002. During the current fiscal year, provisions of law
prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of the
Department of Defense: Provided, That salary increases granted to direct
and indirect hire foreign national employees of the Department of
Defense funded by this Act shall not be at a rate in excess of the
percentage increase authorized by law for civilian employees of the
Department of Defense whose pay is computed under the provisions of
section 5332 of title 5, United States Code, or at a rate in excess of
the percentage increase provided by the appropriate host nation to its
own employees, whichever is higher: Provided further, That this section
shall not apply to Department of Defense foreign service national
employees serving at United States diplomatic missions whose pay is set
by the Department of State under the Foreign Service Act of 1980:
Provided further, That the limitations of this provision shall not apply
to foreign national employees of the Department of Defense in the
Republic of Turkey.]
Sec. [8003] 8002. No part of any appropriation contained in this
Act shall remain available for obligation beyond the current fiscal
year, unless expressly so provided herein.
[Sec. 8004. No more than 20 percent of the appropriations in this
Act which are limited for obligation during the current fiscal year
shall be obligated during the last 2 months of the fiscal year:
Provided, That this section shall not apply to obligations for support
of active duty training of reserve components or summer camp training of
the Reserve Officers' Training Corps.]
(transfer of funds)
Sec. [8005] 8003. Upon determination by the Secretary of Defense
that such action is necessary in the national interest, he may, with the
approval of the Office of Management and Budget, transfer not to exceed
[$4,500,000,000] $5,000,000,000 of working capital funds of the
Department of Defense or funds made available in this Act to the
Department of Defense for military functions (except military
construction) between such appropriations or funds or any subdivision
thereof, to be merged with and to be available for the same purposes,
and for the same time period, as the appropriation or fund to which
transferred: Provided, [That such authority to transfer may not be used
unless for higher priority items, based on unforeseen military
requirements, than those for which originally appropriated and in no
case where the item for which funds are requested has been denied by the
Congress: Provided further,] That the Secretary of Defense shall notify
the Congress promptly of all transfers made pursuant to this authority
or any other authority in this Act: [Provided further, That no part of
the funds in this Act shall be available to prepare or present a request
to the Committees on Appropriations for reprogramming of funds, unless
for higher priority items, based on unforeseen military requirements,
than those for which originally appropriated and in no case where the
item for which reprogramming is requested has been denied by the
Congress: Provided further, That a request for multiple reprogrammings
of funds using authority provided in this section must be made prior to
June 30, 2007:] Provided further, That transfers among military
personnel appropriations shall not be taken into account for purposes of
the limitation on the amount of funds that may be transferred under this
section[: Provided further, That no obligation of funds may be made
pursuant to section 1206 of Public Law 109-163 (or any successor
provision) unless the Secretary of Defense has notified the
congressional defense committees prior to any such obligation].
(transfer of funds)
Sec. [8006] 8004. During the current fiscal year, cash balances in
working capital funds of the Department of Defense established pursuant
to section 2208 of title 10, United States Code, may be maintained in
only such amounts as are necessary at any time for cash disbursements to
be made from such funds: Provided, That transfers may be made between
such funds: Provided further, That transfers may be made between working
capital funds and the ``Foreign Currency Fluctuations, Defense''
appropriation and the ``Operation and Maintenance'' appropriation
accounts in such amounts as may be determined by the Secretary of
Defense, with the approval of the Office of Management and Budget,
except that such transfers may not be made unless the Secretary of
Defense has notified the Congress of the proposed transfer. Except in
amounts equal to the amounts appropriated to working capital funds in
this Act, no obligations may be made against a working capital fund to
procure or increase the value of war reserve material inventory, unless
the Secretary of Defense has notified the Congress prior to any such
obligation.
[Sec. 8007. Funds appropriated by this Act may not be used to
initiate a special access program without prior notification 30 calendar
days in advance to the congressional defense committees.]
Sec. [8008] 8005. [None of the funds provided in this Act shall be
available to initiate: (1) a multiyear contract that employs economic
order quantity procurement in excess of $20,000,000 in any 1 year of the
contract or that includes an unfunded contingent liability in excess of
$20,000,000; or (2) a contract for advance procurement leading to a
multiyear contract that employs economic order quantity procurement in
excess of $20,000,000 in any 1 year, unless the congressional defense
committees have been notified at least 30 days in advance of the
proposed contract award: Provided, That no part of any appropriation
contained in this Act shall be available to initiate a multiyear
contract for which the economic order quantity advance procurement is
not funded at least to the limits of the Government's liability:
Provided further, That no part of any appropriation contained in this
Act shall be available to initiate multiyear procurement contracts for
any systems or component thereof if the value of the multiyear contract
would exceed $500,000,000 unless specifically provided in this Act:
Provided further, That no multiyear procurement contract can be
terminated without 10-day prior notification to the congressional
defense committees: Provided further, That the execution of multiyear
authority shall require the use of a present value analysis to determine
lowest cost compared to an annual procurement: Provided further, That
none of the funds provided in this Act may be used for a multiyear
contract executed after the date of the enactment of this Act unless in
the case of any such contract--
(1) the Secretary of Defense has submitted to Congress a budget
request for full funding of units to be procured through the
contract and, in the case of a contract for procurement of aircraft,
that includes, for any aircraft unit to be procured through the
contract for which procurement funds are requested in that budget
request for production beyond advance procurement activities in the
fiscal year covered by the budget, full funding of procurement of
such unit in that fiscal year;
(2) cancellation provisions in the contract do not include
consideration of recurring manufacturing costs of the contractor
associated with the production of unfunded units to be delivered
under the contract;
(3) the contract provides that payments to the contractor under
the contract shall not be made in advance of incurred costs on
funded units; and
(4) the contract does not provide for a price adjustment based
on a failure to award a follow-on contract.]
Funds appropriated in title III of this Act may be used for a
multiyear procurement contract as follows:
[C-17 Globemaster; F-22A; MH-60R Helicopters; MH-60R Helicopter
mission equipment; and V-22 Osprey] Army CH-47 Chinook Helicopter; M1A2
Abrams System Enhancement Package upgrades; M2A3/M3A3 Bradley upgrades;
SSN Virginia Class Submarine.
Sec. [8009] 8006. Within the funds appropriated for the operation
and maintenance of the Armed Forces, funds are hereby appropriated
pursuant to section 401 of title 10, United States Code, for
humanitarian and civic assistance costs under chapter 20 of title 10,
United States Code. Such funds may also be obligated for humanitarian
and civic assistance costs incidental to authorized operations and
pursuant to authority granted in section 401 of chapter 20 of title 10,
United States Code, and these obligations shall be reported as required
by section 401(d) of title 10, United States Code: Provided, That funds
available for operation and maintenance shall be available for providing
humanitarian and similar assistance by using Civic Action Teams in the
Trust Territories of the Pacific Islands and freely associated states of
Micronesia, pursuant to the Compact of Free Association as authorized by
Public Law 99-239: Provided further, That upon a determination by the
Secretary of the Army that such action is beneficial for graduate
medical education programs conducted at Army medical facilities located
in Hawaii, the Secretary of the Army may authorize the provision of
medical services at such facilities and transportation to such
facilities, on a nonreimbursable basis, for civilian patients from
American Samoa, the Commonwealth
[[Page 301]]
of the Northern Mariana Islands, the Marshall Islands, the Federated
States of Micronesia, Palau, and Guam.
Sec. [8010] 8007. [a] During fiscal year [2007] 2008, the civilian
personnel of the Department of Defense may not be managed on the basis
of any end-strength, and the management of such personnel during that
fiscal year shall not be subject to any constraint or limitation (known
as an end-strength) on the number of such personnel who may be employed
on the last day of such fiscal year.
[(b) The fiscal year 2008 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2008 Department of Defense budget request
shall be prepared and submitted to the Congress as if subsections (a)
and (b) of this provision were effective with regard to fiscal year
2008.]
([c] b) Nothing in this section shall be construed to apply to
military (civilian) technicians.
[Sec. 8011. None of the funds made available by this Act shall be
used in any way, directly or indirectly, to influence congressional
action on any legislation or appropriation matters pending before the
Congress.]
Sec. [8012] 8008. None of the funds appropriated by this Act shall
be available for the basic pay and allowances of any member of the Army
participating as a full-time student and receiving benefits paid by the
Secretary of Veterans Affairs from the Department of Defense Education
Benefits Fund when time spent as a full-time student is credited toward
completion of a service commitment: Provided, That this section shall
not apply to those members who have reenlisted with this option prior to
October 1, 1987: Provided further, That this section applies only to
active components of the Army.
[Sec. 8013. (a) Limitation on Conversion to Contractor
Performance.--None of the funds appropriated by this Act shall be
available to convert to contractor performance an activity or function
of the Department of Defense that, on or after the date of the enactment
of this Act, is performed by more than 10 Department of Defense civilian
employees unless--
(1) the conversion is based on the result of a public-private
competition that includes a most efficient and cost effective
organization plan developed by such activity or function;
(2) the Competitive Sourcing Official determines that, over all
performance periods stated in the solicitation of offers for
performance of the activity or function, the cost of performance of
the activity or function by a contractor would be less costly to the
Department of Defense by an amount that equals or exceeds the lesser
of--
(A) 10 percent of the most efficient organization's
personnel-related costs for performance of that activity or
function by Federal employees; or
(B) $10,000,000; and
(3) the contractor does not receive an advantage for a proposal
that would reduce costs for the Department of Defense by--
(A) not making an employer-sponsored health insurance plan
available to the workers who are to be employed in the
performance of that activity or function under the contract; or
(B) offering to such workers an employer-sponsored health
benefits plan that requires the employer to contribute less
towards the premium or subscription share than the amount that
is paid by the Department of Defense for health benefits for
civilian employees under chapter 89 of title 5, United States
Code.
(b) Exceptions.--
(1) The Department of Defense, without regard to subsection (a)
of this section or subsection (a), (b), or (c) of section 2461 of
title 10, United States Code, and notwithstanding any administrative
regulation, requirement, or policy to the contrary shall have full
authority to enter into a contract for the performance of any
commercial or industrial type function of the Department of Defense
that--
(A) is included on the procurement list established pursuant
to section 2 of the Javits-Wagner-O'Day Act (41 U.S.C. 47);
(B) is planned to be converted to performance by a qualified
nonprofit agency for the blind or by a qualified nonprofit
agency for other severely handicapped individuals in accordance
with that Act; or
(C) is planned to be converted to performance by a qualified
firm under at least 51 percent ownership by an Indian tribe, as
defined in section 4(e) of the Indian Self-Determination and
Education Assistance Act (25 U.S.C. 450b(e)), or a Native
Hawaiian Organization, as defined in section 8(a)(15) of the
Small Business Act (15 U.S.C. 637(a)(15)).
(2) This section shall not apply to depot contracts or contracts
for depot maintenance as provided in sections 2469 and 2474 of title
10, United States Code.
(c) Treatment of Conversion.--The conversion of any activity or
function of the Department of Defense under the authority provided by
this section shall be credited toward any competitive or outsourcing
goal, target, or measurement that may be established by statute,
regulation, or policy and is deemed to be awarded under the authority
of, and in compliance with, subsection (h) of section 2304 of title 10,
United States Code, for the competition or outsourcing of commercial
activities.]
(transfer of funds)
Sec. [8014] 8009. Funds appropriated in title III of this Act for
the Department of Defense Pilot Mentor-Protege Program may be
transferred to any other appropriation contained in this Act solely for
the purpose of implementing a Mentor-Protege Program developmental
assistance agreement pursuant to section 831 of the National Defense
Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C.
2302 note), as amended, under the authority of this provision or any
other transfer authority contained in this Act.
[Sec. 8015. None of the funds in this Act may be available for the
purchase by the Department of Defense (and its departments and agencies)
of welded shipboard anchor and mooring chain 4 inches in diameter and
under unless the anchor and mooring chain are manufactured in the United
States from components which are substantially manufactured in the
United States: Provided, That for the purpose of this section
manufactured will include cutting, heat treating, quality control,
testing of chain and welding (including the forging and shot blasting
process): Provided further, That for the purpose of this section
substantially all of the components of anchor and mooring chain shall be
considered to be produced or manufactured in the United States if the
aggregate cost of the components produced or manufactured in the United
States exceeds the aggregate cost of the components produced or
manufactured outside the United States: Provided further, That when
adequate domestic supplies are not available to meet Department of
Defense requirements on a timely basis, the Secretary of the service
responsible for the procurement may waive this restriction on a case-by-
case basis by certifying in writing to the Committees on Appropriations
that such an acquisition must be made in order to acquire capability for
national security purposes.]
[Sec. 8016. None of the funds available to the Department of
Defense may be used to demilitarize or dispose of M-1 Carbines, M-1
Garand rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or
M-1911 pistols.]
[Sec. 8017. No more than $500,000 of the funds appropriated or made
available in this Act shall be used during a single fiscal year for any
single relocation of an organization, unit, activity or function of the
Department of Defense into or within the National Capital Region:
Provided, That the Secretary of Defense may waive this restriction on a
case-by-case basis by certifying in writing to the congressional defense
committees that such a relocation is required in the best interest of
the Government.]
[Sec. 8018. In addition to the funds provided elsewhere in this
Act, $8,000,000 is appropriated only for incentive payments authorized
by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544):
Provided, That a prime contractor or a subcontractor at any tier that
makes a subcontract award to any subcontractor or supplier as defined in
section 1544 of title 25, United States Code, or a small business owned
and controlled by an individual or individuals defined under section
4221(9) of title 25, United States Code, shall be considered a
contractor for the purposes of being allowed additional compensation
under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544)
whenever the prime contract or subcontract amount is over $500,000 and
involves the expenditure of funds appropriated by an Act making
Appropriations for the Department of Defense with respect to any fiscal
year: Provided further, That notwithstanding section 430 of title 41,
United States Code, this section shall be applicable to any Department
of Defense acquisition of supplies or services, including any contract
and any subcontract at any tier for acquisition of commercial items
produced or manufactured, in whole or in part by any subcontractor or
supplier defined in section 1544 of title 25, United States Code, or a
small business owned and controlled by an individual or individuals
defined under section 4221(9) of title 25, United States Code: Provided
further, That, during the current fiscal year and hereafter, businesses
certified as 8(a) by the Small Business Administration pursuant to
section 8(a)(15)
[[Page 302]]
of Public Law 85-536, as amended, shall have the same status as other
program participants under section 602 of Public Law 100-656, 102 Stat.
3825 (Business Opportunity Development Reform Act of 1988) for purposes
of contracting with agencies of the Department of Defense.]
[Sec. 8019. None of the funds appropriated by this Act shall be
available to perform any cost study pursuant to the provisions of OMB
Circular A-76 if the study being performed exceeds a period of 24 months
after initiation of such study with respect to a single function
activity or 30 months after initiation of such study for a multi-
function activity.]
Sec. [8020] 8010. Funds appropriated by this Act for the American
Forces Information Service shall not be used for any national or
international political or psychological activities.
Sec. [8021] 8011. During the current fiscal year, the Department of
Defense is authorized to incur obligations of not to exceed $350,000,000
for purposes specified in section 2350j(c) of title 10, United States
Code, in anticipation of receipt of contributions, only from the
Government of Kuwait, under that section: Provided, That upon receipt,
such contributions from the Government of Kuwait shall be credited to
the appropriations or fund which incurred such obligations.
[Sec. 8022. (a) Of the funds made available in this Act, not less
than $35,975,000 shall be available for the Civil Air Patrol
Corporation, of which--
(1) $25,087,000 shall be available from ``Operation and
Maintenance, Air Force'' to support Civil Air Patrol Corporation
operation and maintenance, readiness, counterdrug activities, and
drug demand reduction activities involving youth programs;
(2) $10,193,000 shall be available from ``Aircraft Procurement,
Air Force''; and
(3) $695,000 shall be available from ``Other Procurement, Air
Force'' for vehicle procurement.
(b) The Secretary of the Air Force should waive reimbursement for
any funds used by the Civil Air Patrol for counter-drug activities in
support of Federal, State, and local government agencies.]
Sec. [8023] 8012. (a) None of the funds appropriated in this Act
are available to establish a new Department of Defense (department)
federally funded research and development center (FFRDC), either as a
new entity, or as a separate entity administrated by an organization
managing another FFRDC, or as a nonprofit membership corporation
consisting of a consortium of other FFRDCs and other non-profit
entities.
(b) No member of a Board of Directors, Trustees, Overseers, Advisory
Group, Special Issues Panel, Visiting Committee, or any similar entity
of a defense FFRDC, and no paid consultant to any defense FFRDC, except
when acting in a technical advisory capacity, may be compensated for his
or her services as a member of such entity, or as a paid consultant by
more than one FFRDC in a fiscal year: Provided, That a member of any
such entity referred to previously in this subsection shall be allowed
travel expenses and per diem as authorized under the Federal Joint
Travel Regulations, when engaged in the performance of membership
duties.
(c) Notwithstanding any other provision of law, none of the funds
available to the department from any source during fiscal year [2007]
2008 may be used by a defense FFRDC, through a fee or other payment
mechanism, for construction of new buildings, for payment of cost
sharing for projects funded by Government grants, for absorption of
contract overruns, or for certain charitable contributions, not to
include employee participation in community service and/or development.
[(d) Notwithstanding any other provision of law, of the funds
available to the department during fiscal year 2007, not more than 5,517
staff years of technical effort (staff years) may be funded for defense
FFRDCs: Provided, That of the specific amount referred to previously in
this subsection, not more than 1,060 staff years may be funded for the
defense studies and analysis FFRDCs: Provided further, That this
subsection shall not apply to staff years funded in the National
Intelligence Program (NIP) and the Military Intelligence Program (MIP).
(e) The Secretary of Defense shall, with the submission of the
department's fiscal year 2008 budget request, submit a report presenting
the specific amounts of staff years of technical effort to be allocated
for each defense FFRDC during that fiscal year.
(f) Notwithstanding any other provision of this Act, the total
amount appropriated in this Act for FFRDCs is hereby reduced by
$53,200,000.]
[Sec. 8024. None of the funds appropriated or made available in
this Act shall be used to procure carbon, alloy or armor steel plate for
use in any Government-owned facility or property under the control of
the Department of Defense which were not melted and rolled in the United
States or Canada: Provided, That these procurement restrictions shall
apply to any and all Federal Supply Class 9515, American Society of
Testing and Materials (ASTM) or American Iron and Steel Institute (AISI)
specifications of carbon, alloy or armor steel plate: Provided further,
That the Secretary of the military department responsible for the
procurement may waive this restriction on a case-by-case basis by
certifying in writing to the Committees on Appropriations of the House
of Representatives and the Senate that adequate domestic supplies are
not available to meet Department of Defense requirements on a timely
basis and that such an acquisition must be made in order to acquire
capability for national security purposes: Provided further, That these
restrictions shall not apply to contracts which are in being as of the
date of the enactment of this Act.]
Sec. [8025] 8013. For the purposes of this Act, the term
``congressional defense committees'' means the Armed Services Committee
of the House of Representatives, the Armed Services Committee of the
Senate, the Subcommittee on Defense of the Committee on Appropriations
of the Senate, and the Subcommittee on Defense of the Committee on
Appropriations of the House of Representatives.
Sec. [8026] 8014. During the current fiscal year, the Department of
Defense may acquire the modification, depot maintenance and repair of
aircraft, vehicles and vessels as well as the production of components
and other Defense-related articles, through competition between
Department of Defense depot maintenance activities and private firms:
Provided, That the Senior Acquisition Executive of the military
department or Defense Agency concerned, with power of delegation, shall
certify that successful bids include comparable estimates of all direct
and indirect costs for both public and private bids[: Provided further,
That Office of Management and Budget Circular A-76 shall not apply to
competitions conducted under this section].
Sec. [8027] 8015. (a)(1) If the Secretary of Defense, after
consultation with the United States Trade Representative, determines
that a foreign country which is party to an agreement described in
paragraph (2) has violated the terms of the agreement by discriminating
against certain types of products produced in the United States that are
covered by the agreement, the Secretary of Defense shall rescind the
Secretary's blanket waiver of the Buy American Act with respect to such
types of products produced in that foreign country.
(2) An agreement referred to in paragraph (1) is any reciprocal
defense procurement memorandum of understanding, between the United
States and a foreign country pursuant to which the Secretary of
Defense has prospectively waived the Buy American Act for certain
products in that country.
(b) The Secretary of Defense shall submit to the Congress a report
on the amount of Department of Defense purchases from foreign entities
in fiscal year [2007] 2008. Such report shall separately indicate the
dollar value of items for which the Buy American Act was waived pursuant
to any agreement described in subsection (a)(2), the Trade Agreement Act
of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to
which the United States is a party.
(c) For purposes of this section, the term ``Buy American Act''
means title III of the Act entitled ``An Act making appropriations for
the Treasury and Post Office Departments for the fiscal year ending June
30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C.
10a et seq.).
[Sec. 8028. Notwithstanding any other provision of law, funds
available during the current fiscal year and hereafter for ``Drug
Interdiction and Counter-Drug Activities, Defense'' may be obligated for
the Young Marines program.]
Sec. [8029] 8016. During the current fiscal year, amounts contained
in the Department of Defense Overseas Military Facility Investment
Recovery Account established by section 2921(c)(1) of the National
Defense Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687
note) shall be available until expended for the payments specified by
section 2921(c)(2) of that Act.
Sec. [8030] 8017. (a) In General.--Notwithstanding any other
provision of law, the Secretary of the Air Force may convey at no cost
to the Air Force, without consideration, to Indian tribes located in the
States of North Dakota, South Dakota, Montana, and Minnesota relocatable
military housing units located at Grand Forks Air Force Base and Minot
Air Force Base that are excess to the needs of the Air Force.
[[Page 303]]
(b) Processing of Requests.--The Secretary of the Air Force shall
convey, at no cost to the Air Force, military housing units under
subsection (a) in accordance with the request for such units that are
submitted to the Secretary by the Operation Walking Shield Program on
behalf of Indian tribes located in the States of North Dakota, South
Dakota, Montana, and Minnesota.
(c) Resolution of Housing Unit Conflicts.--The Operation Walking
Shield Program shall resolve any conflicts among requests of Indian
tribes for housing units under subsection (a) before submitting requests
to the Secretary of the Air Force under subsection (b).
(d) Indian Tribe Defined.--In this section, the term ``Indian
tribe'' means any recognized Indian tribe included on the current list
published by the Secretary of the Interior under section 104 of the
Federally Recognized Indian Tribe Act of 1994 (Public Law 103-454; 108
Stat. 4792; 25 U.S.C. 479a-1).
Sec. [8031] 8018. During the current fiscal year, appropriations
which are available to the Department of Defense for operation and
maintenance may be used to purchase items having an investment item unit
cost of not more than $250,000: Provided, That upon determination by the
Secretary of Defense that such action is necessary to meet the
operational requirements of a Commander of a Combatant Command engaged
in contingency operations overseas, such funds may be used to purchase
items having an investment item unit cost of not more than $1,000,000.
[Sec. 8032. (a) During the current fiscal year, none of the
appropriations or funds available to the Department of Defense Working
Capital Funds shall be used for the purchase of an investment item for
the purpose of acquiring a new inventory item for sale or anticipated
sale during the current fiscal year or a subsequent fiscal year to
customers of the Department of Defense Working Capital Funds if such an
item would not have been chargeable to the Department of Defense
Business Operations Fund during fiscal year 1994 and if the purchase of
such an investment item would be chargeable during the current fiscal
year to appropriations made to the Department of Defense for
procurement.
(b) The fiscal year 2008 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2008 Department of Defense budget shall be
prepared and submitted to the Congress on the basis that any equipment
which was classified as an end item and funded in a procurement
appropriation contained in this Act shall be budgeted for in a proposed
fiscal year 2008 procurement appropriation and not in the supply
management business area or any other area or category of the Department
of Defense Working Capital Funds.]
Sec. [8033] 8019. None of the funds appropriated by this Act for
programs of the Central Intelligence Agency shall remain available for
obligation beyond the current fiscal year, except for funds appropriated
for the Reserve for Contingencies, which shall remain available until
September 30, [2008] 2009: Provided, That funds appropriated,
transferred, or otherwise credited to the Central Intelligence Agency
Central Services Working Capital Fund during this or any prior or
subsequent fiscal year shall remain available until expended: Provided
further, That any funds appropriated or transferred to the Central
Intelligence Agency for advanced research and development acquisition,
for agent operations, and for covert action programs authorized by the
President under section 503 of the National Security Act of 1947, as
amended, shall remain available until September 30, [2008] 2009.
Sec. [8034] 8020. Notwithstanding any other provision of law, funds
made available in this Act for the Defense Intelligence Agency may be
used for the design, development, and deployment of General Defense
Intelligence Program intelligence communications and intelligence
information systems for the Services, the Unified and Specified
Commands, and the component commands.
[Sec. 8035. Of the funds appropriated to the Department of Defense
under the heading ``Operation and Maintenance, Defense-Wide'', not less
than $10,000,000 shall be made available only for the mitigation of
environmental impacts, including training and technical assistance to
tribes, related administrative support, the gathering of information,
documenting of environmental damage, and developing a system for
prioritization of mitigation and cost to complete estimates for
mitigation, on Indian lands resulting from Department of Defense
activities.]
[Sec. 8036. (a) None of the funds appropriated in this Act may be
expended by an entity of the Department of Defense unless the entity, in
expending the funds, complies with the Buy American Act. For purposes of
this subsection, the term ``Buy American Act'' means title III of the
Act entitled ``An Act making appropriations for the Treasury and Post
Office Departments for the fiscal year ending June 30, 1934, and for
other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).
(b) If the Secretary of Defense determines that a person has been
convicted of intentionally affixing a label bearing a ``Made in
America'' inscription to any product sold in or shipped to the United
States that is not made in America, the Secretary shall determine, in
accordance with section 2410f of title 10, United States Code, whether
the person should be debarred from contracting with the Department of
Defense.
(c) In the case of any equipment or products purchased with
appropriations provided under this Act, it is the sense of the Congress
that any entity of the Department of Defense, in expending the
appropriation, purchase only American-made equipment and products,
provided that American-made equipment and products are cost-competitive,
quality-competitive, and available in a timely fashion.]
Sec. [8037] 8021. None of the funds appropriated by this Act shall
be available for a contract for studies, analysis, or consulting
services entered into without competition on the basis of an unsolicited
proposal unless the head of the activity responsible for the procurement
determines--
(1) as a result of thorough technical evaluation, only one
source is found fully qualified to perform the proposed work;
(2) the purpose of the contract is to explore an unsolicited
proposal which offers significant scientific or technological
promise, represents the product of original thinking, and was
submitted in confidence by one source; or
(3) the purpose of the contract is to take advantage of unique
and significant industrial accomplishment by a specific concern, or
to insure that a new product or idea of a specific concern is given
financial support: Provided, That this limitation shall not apply to
contracts in an amount of less than $25,000, contracts related to
improvements of equipment that is in development or production, or
contracts as to which a civilian official of the Department of
Defense, who has been confirmed by the Senate, determines that the
award of such contract is in the interest of the national defense.
[Sec. 8038. (a) Except as provided in subsection (b) and (c), none
of the funds made available by this Act may be used--
(1) to establish a field operating agency; or
(2) to pay the basic pay of a member of the Armed Forces or
civilian employee of the department who is transferred or reassigned
from a headquarters activity if the member or employee's place of
duty remains at the location of that headquarters.
(b) The Secretary of Defense or Secretary of a military department
may waive the limitations in subsection (a), on a case-by-case basis, if
the Secretary determines, and certifies to the Committees on
Appropriations of the House of Representatives and Senate that the
granting of the waiver will reduce the personnel requirements or the
financial requirements of the department.
(c) This section does not apply to--
(1) field operating agencies funded within the National
Intelligence Program; or
(2) an Army field operating agency established to eliminate,
mitigate, or counter the effects of improvised explosive devices,
and, as determined by the Secretary of the Army, other similar
threats.]
[Sec. 8039. The Secretary of Defense, notwithstanding any other
provision of law, acting through the Office of Economic Adjustment of
the Department of Defense, may use funds made available in this Act
under the heading ``Operation and Maintenance, Defense-Wide'' to make
grants and supplement other Federal funds in accordance with the
guidance provided in the Joint Explanatory Statement of the Committee of
Conference to accompany the conference report on the bill H.R. 5631.]
[(rescissions)]
[Sec. 8040. Of the funds appropriated in Department of Defense
Appropriations Acts, the following funds are hereby rescinded from the
following accounts and programs in the specified amounts:
Shipbuilding and Conversion, Navy, 2005/2009, $11,245,000;
Aircraft Procurement, Air Force, 2005/2007, $108,000,000;
Other Procurement, Army, 2006/2008, $120,200,000;
Aircraft Procurement, Navy, 2006/2008, $76,700,000;
Aircraft Procurement, Air Force, 2006/2008, $141,100,000;
Missile Procurement, Air Force, 2006/2008, $142,000,000;
Research, Development, Test and Evaluation, Army, 2006/2007,
$21,600,000;
[[Page 304]]
Research, Development, Test and Evaluation, Navy, 2006/2007,
$35,798,000;
Research, Development, Test and Evaluation, Air Force, 2006/
2007, $92,800,000;
Research, Development, Test and Evaluation, Defense-Wide, 2006/
2007, $120,700,000.]
[Sec. 8041. None of the funds available in this Act may be used to
reduce the authorized positions for military (civilian) technicians of
the Army National Guard, the Air National Guard, Army Reserve and Air
Force Reserve for the purpose of applying any administratively imposed
civilian personnel ceiling, freeze, or reduction on military (civilian)
technicians, unless such reductions are a direct result of a reduction
in military force structure.]
Sec. [8042] 8022. None of the funds appropriated or otherwise made
available in this Act may be obligated or expended for assistance to the
Democratic People's Republic of [North] Korea unless specifically
appropriated for that purpose.
Sec. [8043] 8023. Funds appropriated in this Act for operation and
maintenance of the Military Departments, Combatant Commands and Defense
Agencies shall be available for reimbursement of pay, allowances and
other expenses which would otherwise be incurred against appropriations
for the National Guard and Reserve when members of the National Guard
and Reserve provide intelligence or counterintelligence support to
Combatant Commands, Defense Agencies and Joint Intelligence Activities,
including the activities and programs included within the National
Intelligence Program and the Military Intelligence Program: Provided,
That nothing in this section authorizes deviation from established
Reserve and National Guard personnel and training procedures.
[Sec. 8044. During the current fiscal year, none of the funds
appropriated in this Act may be used to reduce the civilian medical and
medical support personnel assigned to military treatment facilities
below the September 30, 2003, level: Provided, That the Service Surgeons
General may waive this section by certifying to the congressional
defense committees that the beneficiary population is declining in some
catchment areas and civilian strength reductions may be consistent with
responsible resource stewardship and capitation-based budgeting.]
Sec. [8045] 8024. (a) None of the funds available to the Department
of Defense for any fiscal year for drug interdiction or counter-drug
activities may be transferred to any other department or agency of the
United States except as specifically provided in an appropriations law.
(b) None of the funds available to the Central Intelligence Agency
for any fiscal year for drug interdiction and counter-drug activities
may be transferred to any other department or agency of the United
States except as specifically provided in an appropriations law.
[Sec. 8046. None of the funds appropriated by this Act may be used
for the procurement of ball and roller bearings other than those
produced by a domestic source and of domestic origin: Provided, That the
Secretary of the military department responsible for such procurement
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate, that adequate domestic supplies are not
available to meet Department of Defense requirements on a timely basis
and that such an acquisition must be made in order to acquire capability
for national security purposes: Provided further, That this restriction
shall not apply to the purchase of ``commercial items'', as defined by
section 4(12) of the Office of Federal Procurement Policy Act, except
that the restriction shall apply to ball or roller bearings purchased as
end items.]
[Sec. 8047. None of the funds in this Act may be used to purchase
any supercomputer which is not manufactured in the United States, unless
the Secretary of Defense certifies to the congressional defense
committees that such an acquisition must be made in order to acquire
capability for national security purposes that is not available from
United States manufacturers.]
[Sec. 8048. Notwithstanding any other provision of law, each
contract awarded by the Department of Defense during the current fiscal
year and hereafter for construction or service performed in whole or in
part in a State (as defined in section 381(d) of title 10, United States
Code) which is not contiguous with another State and has an unemployment
rate in excess of the national average rate of unemployment as
determined by the Secretary of Labor, shall include a provision
requiring the contractor to employ, for the purpose of performing that
portion of the contract in such State that is not contiguous with
another State, individuals who are residents of such State and who, in
the case of any craft or trade, possess or would be able to acquire
promptly the necessary skills: Provided, That the Secretary of Defense
may waive the requirements of this section, on a case-by-case basis, in
the interest of national security.]
[Sec. 8049. None of the funds made available in this or any other
Act may be used to pay the salary of any officer or employee of the
Department of Defense who approves or implements the transfer of
administrative responsibilities or budgetary resources of any program,
project, or activity financed by this Act to the jurisdiction of another
Federal agency not financed by this Act without the express
authorization of Congress: Provided, That this limitation shall not
apply to transfers of funds expressly provided for in Defense
Appropriations Acts, or provisions of Acts providing supplemental
appropriations for the Department of Defense.]
[Sec. 8050. (a) Limitation on Transfer of Defense Articles and
Services.--Notwithstanding any other provision of law, none of the funds
available to the Department of Defense for the current fiscal year may
be obligated or expended to transfer to another nation or an
international organization any defense articles or services (other than
intelligence services) for use in the activities described in subsection
(b) unless the congressional defense committees, the Committee on
International Relations of the House of Representatives, and the
Committee on Foreign Relations of the Senate are notified 15 days in
advance of such transfer.
(b) Covered Activities.--This section applies to--
(1) any international peacekeeping or peace-enforcement
operation under the authority of chapter VI or chapter VII of the
United Nations Charter under the authority of a United Nations
Security Council resolution; and
(2) any other international peacekeeping, peace-enforcement, or
humanitarian assistance operation.
(c) Required Notice.--A notice under subsection (a) shall include
the following:
(1) A description of the equipment, supplies, or services to be
transferred.
(2) A statement of the value of the equipment, supplies, or
services to be transferred.
(3) In the case of a proposed transfer of equipment or
supplies--
(A) a statement of whether the inventory requirements of all
elements of the Armed Forces (including the reserve components)
for the type of equipment or supplies to be transferred have
been met; and
(B) a statement of whether the items proposed to be
transferred will have to be replaced and, if so, how the
President proposes to provide funds for such replacement.]
(including transfer of funds)
Sec. [8051] 8025. None of the funds available to the Department of
Defense under this Act shall be obligated or expended to pay a
contractor under a contract with the Department of Defense for costs of
any amount paid by the contractor to an employee when--
(1) such costs are for a bonus or otherwise in excess of the
normal salary paid by the contractor to the employee; and
(2) such bonus is part of restructuring costs associated with a
business combination.
Sec. [8052] 8026. During the current fiscal year, no more than
$30,000,000 of appropriations made in this Act under the heading
``Operation and Maintenance, Defense-Wide'' may be transferred to
appropriations available for the pay of military personnel, to be merged
with, and to be available for the same time period as the appropriations
to which transferred, to be used in support of such personnel in
connection with support and services for eligible organizations and
activities outside the Department of Defense pursuant to section 2012 of
title 10, United States Code.
[Sec. 8053. During the current fiscal year, in the case of an
appropriation account of the Department of Defense for which the period
of availability for obligation has expired or which has closed under the
provisions of section 1552 of title 31, United States Code, and which
has a negative unliquidated or unexpended balance, an obligation or an
adjustment of an obligation may be charged to any current appropriation
account for the same purpose as the expired or closed account if--
(1) the obligation would have been properly chargeable (except
as to amount) to the expired or closed account before the end of the
period of availability or closing of that account;
(2) the obligation is not otherwise properly chargeable to any
current appropriation account of the Department of Defense; and
(3) in the case of an expired account, the obligation is not
chargeable to a current appropriation of the Department of Defense
under
[[Page 305]]
the provisions of section 1405(b)(8) of the National Defense
Authorization Act for Fiscal Year 1991, Public Law 101-510, as
amended (31 U.S.C. 1551 note): Provided, That in the case of an
expired account, if subsequent review or investigation discloses
that there was not in fact a negative unliquidated or unexpended
balance in the account, any charge to a current account under the
authority of this section shall be reversed and recorded against the
expired account: Provided further, That the total amount charged to
a current appropriation under this section may not exceed an amount
equal to 1 percent of the total appropriation for that account.]
Sec. [8054] 8027. (a) Notwithstanding any other provision of law,
the Chief of the National Guard Bureau may permit the use of equipment
of the National Guard Distance Learning Project by any person or entity
on a space-available, reimbursable basis. The Chief of the National
Guard Bureau shall establish the amount of reimbursement for such use on
a case-by-case basis.
(b) Amounts collected under subsection (a) shall be credited to
funds available for the National Guard Distance Learning Project and be
available to defray the costs associated with the use of equipment of
the project under that subsection. Such funds shall be available for
such purposes without fiscal year limitation.
[Sec. 8055. Using funds available by this Act or any other Act, the
Secretary of the Air Force, pursuant to a determination under section
2690 of title 10, United States Code, may implement cost-effective
agreements for required heating facility modernization in the
Kaiserslautern Military Community in the Federal Republic of Germany:
Provided, That in the City of Kaiserslautern such agreements will
include the use of United States anthracite as the base load energy for
municipal district heat to the United States Defense installations:
Provided further, That at Landstuhl Army Regional Medical Center and
Ramstein Air Base, furnished heat may be obtained from private, regional
or municipal services, if provisions are included for the consideration
of United States coal as an energy source.]
Sec. [8056] 8028. None of the funds appropriated in title IV of
this Act may be used to procure end-items for delivery to military
forces for operational training, operational use or inventory
requirements: Provided, That this restriction does not apply to end-
items used in development, prototyping, and test activities preceding
and leading to acceptance for operational use: Provided further, That
this restriction does not apply to programs funded within the National
Intelligence Program: Provided further, That the Secretary of Defense
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate that it is in the national security
interest to do so.
Sec. [8057] 8029. Notwithstanding any other provision of law, funds
available to the Department of Defense in this Act shall be made
available to provide transportation of medical supplies and equipment,
on a nonreimbursable basis, to American Samoa, and funds available to
the Department of Defense shall be made available to provide
transportation of medical supplies and equipment, on a nonreimbursable
basis, to the Indian Health Service when it is in conjunction with a
civil-military project.
[Sec. 8058. None of the funds made available in this Act may be
used to approve or license the sale of the F-22A advanced tactical
fighter to any foreign government.]
Sec. [8059] 8030. (a) The Secretary of Defense may, on a case-by-
case basis, waive with respect to a foreign country each limitation on
the procurement of defense items from foreign sources provided in law if
the Secretary determines that the application of the limitation with
respect to that country would invalidate cooperative programs entered
into between the Department of Defense and the foreign country, or would
invalidate reciprocal trade agreements for the procurement of defense
items entered into under section 2531 of title 10, United States Code,
and the country does not discriminate against the same or similar
defense items produced in the United States for that country.
(b) Subsection (a) applies with respect to--
(1) contracts and subcontracts entered into on or after the date
of the enactment of this Act; and
(2) options for the procurement of items that are exercised
after such date under contracts that are entered into before such
date if the option prices are adjusted for any reason other than the
application of a waiver granted under subsection (a).
(c) Subsection (a) does not apply to a limitation regarding
construction of public vessels, ball and roller bearings, food, and
clothing or textile materials as defined by section 11 (chapters 50-65)
of the Harmonized Tariff Schedule and products classified under headings
4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229,
7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109,
8211, 8215, and 9404.
Sec. [8060] 8031. (a) Prohibition.--None of the funds made
available by this Act may be used to support any training program
involving a unit of the security forces of a foreign country if the
Secretary of Defense has received credible information from the
Department of State that the unit has committed a gross violation of
human rights, unless all necessary corrective steps have been taken.
(b) Monitoring.--The Secretary of Defense, in consultation with the
Secretary of State, shall ensure that prior to a decision to conduct any
training program referred to in subsection (a), full consideration is
given to all credible information available to the Department of State
relating to human rights violations by foreign security forces.
(c) Waiver.--The Secretary of Defense, after consultation with the
Secretary of State, may waive the prohibition in subsection (a) if he
determines that such waiver is required by extraordinary circumstances.
(d) Report.--Not more than 15 days after the exercise of any waiver
under subsection (c), the Secretary of Defense shall submit a report to
the congressional defense committees describing the extraordinary
circumstances, the purpose and duration of the training program, the
United States forces and the foreign security forces involved in the
training program, and the information relating to human rights
violations that necessitates the waiver.
[Sec. 8061. None of the funds appropriated or made available in
this Act to the Department of the Navy shall be used to develop, lease
or procure the T-AKE class of ships unless the main propulsion diesel
engines and propulsors are manufactured in the United States by a
domestically operated entity: Provided, That the Secretary of Defense
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate that adequate domestic supplies are not
available to meet Department of Defense requirements on a timely basis
and that such an acquisition must be made in order to acquire capability
for national security purposes or there exists a significant cost or
quality difference.]
[Sec. 8062. None of the funds appropriated or otherwise made
available by this or other Department of Defense Appropriations Acts may
be obligated or expended for the purpose of performing repairs or
maintenance to military family housing units of the Department of
Defense, including areas in such military family housing units that may
be used for the purpose of conducting official Department of Defense
business.]
Sec. [8063] 8032. Notwithstanding any other provision of law, funds
appropriated in this Act under the heading ``Research, Development, Test
and Evaluation, Defense-Wide'' for any new start advanced concept
technology demonstration project may only be obligated 30 days after a
report, including a description of the project, the planned acquisition
and transition strategy and its estimated annual and total cost, has
been provided in writing to the congressional defense committees:
Provided, That the Secretary of Defense may waive this restriction on a
case-by-case basis by certifying to the congressional defense committees
that it is in the national interest to do so.
[Sec. 8064. The Secretary of Defense shall provide a classified
quarterly report beginning 30 days after enactment of this Act, to the
House and Senate Appropriations Committees, Subcommittees on Defense on
certain matters as directed in the classified annex accompanying this
Act.]
Sec. [8065] 8033. Beginning in [During] the current fiscal year and
thereafter, refunds attributable to the use of the Government travel
card, refunds attributable to the use of the Government Purchase Card
and refunds attributable to official Government travel arranged by
Government Contracted Travel Management Centers may be credited to
operation and maintenance, and research, development, test and
evaluation accounts of the Department of Defense which are current when
the refunds are received.
Sec. [8066] 8034. (a) Registering Financial Management Information
Technology Systems With DOD Chief Information Officer.--None of the
funds appropriated in this Act may be used for a mission critical or
mission essential financial management information technology system
(including a system funded by the defense working capital fund) that is
not registered with the Chief Information Officer of the Department of
Defense. A system shall be considered to be registered with that officer
upon the furnishing to that officer of notice of the system, together
with such information con
[[Page 306]]
cerning the system as the Secretary of Defense may prescribe. A
financial management information technology system shall be considered a
mission critical or mission essential information technology system as
defined by the Under Secretary of Defense (Comptroller).
(b) Certifications as to Compliance With Financial Management
Modernization Plan.--
(1) During the current fiscal year, a financial management
automated information system, a mixed information system supporting
financial and non-financial systems, or a system improvement of more
than $1,000,000 may not receive Milestone A approval, Milestone B
approval, or full rate production, or their equivalent, within the
Department of Defense until the Under Secretary of Defense
(Comptroller) certifies, with respect to that milestone, that the
system is being developed and managed in accordance with the
Department's Financial Management Modernization Plan. The Under
Secretary of Defense (Comptroller) may require additional
certifications, as appropriate, with respect to any such system.
(2) The Chief Information Officer shall provide the
congressional defense committees timely notification of
certifications under paragraph (1).
(c) Certifications as to Compliance With Clinger-Cohen Act.--
(1) During the current fiscal year, a major automated
information system may not receive Milestone A approval, Milestone B
approval, or full rate production approval, or their equivalent,
within the Department of Defense until the Chief Information Officer
certifies, with respect to that milestone, that the system is being
developed in accordance with the Clinger-Cohen Act of 1996 (40
U.S.C. 1401 et seq.). The Chief Information Officer may require
additional certifications, as appropriate, with respect to any such
system.
(2) The Chief Information Officer shall provide the
congressional defense committees timely notification of
certifications under paragraph (1). Each such notification shall
include a statement confirming that the following steps have been
taken with respect to the system:
(A) Business process reengineering.
(B) An analysis of alternatives.
(C) An economic analysis that includes a calculation of the
return on investment.
(D) Performance measures.
(E) An information assurance strategy consistent with the
Department's Global Information Grid.
(d) Definitions.--For purposes of this section:
(1) The term ``Chief Information Officer'' means the senior
official of the Department of Defense designated by the Secretary of
Defense pursuant to section 3506 of title 44, United States Code.
(2) The term ``information technology system'' has the meaning
given the term ``information technology'' in section 5002 of the
Clinger-Cohen Act of 1996 (40 U.S.C. 1401).
[Sec. 8067. During the current fiscal year, none of the funds
available to the Department of Defense may be used to provide support to
another department or agency of the United States if such department or
agency is more than 90 days in arrears in making payment to the
Department of Defense for goods or services previously provided to such
department or agency on a reimbursable basis: Provided, That this
restriction shall not apply if the department is authorized by law to
provide support to such department or agency on a nonreimbursable basis,
and is providing the requested support pursuant to such authority:
Provided further, That the Secretary of Defense may waive this
restriction on a case-by-case basis by certifying in writing to the
Committees on Appropriations of the House of Representatives and the
Senate that it is in the national security interest to do so.]
Sec. [8068] 8035. Notwithstanding section 12310(b) of title 10,
United States Code, a Reserve who is a member of the National Guard
serving on full-time National Guard duty under section 502(f) of title
32, United States Code, may perform duties in support of the ground-
based elements of the National Ballistic Missile Defense System.
Sec. [8069] 8036. None of the funds provided in this Act may be
used to transfer to any nongovernmental entity ammunition held by the
Department of Defense that has a center-fire cartridge and a United
States military nomenclature designation of ``armor penetrator'',
``armor piercing (AP)'', ``armor piercing incendiary (API)'', or
``armor-piercing incendiary-tracer (API-T)'', except to an entity
performing demilitarization services for the Department of Defense under
a contract that requires the entity to demonstrate to the satisfaction
of the Department of Defense that armor piercing projectiles are either:
(1) rendered incapable of reuse by the demilitarization process; or (2)
used to manufacture ammunition pursuant to a contract with the
Department of Defense or the manufacture of ammunition for export
pursuant to a License for Permanent Export of Unclassified Military
Articles issued by the Department of State.
Sec. [8070] 8037. Notwithstanding any other provision of law, the
Chief of the National Guard Bureau, or his designee, may waive payment
of all or part of the consideration that otherwise would be required
under section 2667 of title 10, United States Code, in the case of a
lease of personal property for a period not in excess of 1 year to any
organization specified in section 508(d) of title 32, United States
Code, or any other youth, social, or fraternal non-profit organization
as may be approved by the Chief of the National Guard Bureau, or his
designee, on a case-by-case basis.
[Sec. 8071. None of the funds appropriated by this Act shall be
used for the support of any nonappropriated funds activity of the
Department of Defense that procures malt beverages and wine with
nonappropriated funds for resale (including such alcoholic beverages
sold by the drink) on a military installation located in the United
States unless such malt beverages and wine are procured within that
State, or in the case of the District of Columbia, within the District
of Columbia, in which the military installation is located: Provided,
That in a case in which the military installation is located in more
than one State, purchases may be made in any State in which the
installation is located: Provided further, That such local procurement
requirements for malt beverages and wine shall apply to all alcoholic
beverages only for military installations in States which are not
contiguous with another State: Provided further, That alcoholic
beverages other than wine and malt beverages, in contiguous States and
the District of Columbia shall be procured from the most competitive
source, price and other factors considered.]
Sec. [8072] 8038. Funds available to the Department of Defense for
the Global Positioning System during the current fiscal year may be used
to fund civil requirements associated with the satellite and ground
control segments of such system's modernization program.
(including transfer of funds)
Sec. [8073] 8039. Of the amounts appropriated in this Act under the
heading ``Operation and Maintenance, Army'', [$78,300,000] $34,500,000
shall remain available until expended: Provided, That notwithstanding
any other provision of law, the Secretary of Defense is authorized to
transfer such funds to other activities of the Federal Government:
Provided further, That the Secretary of Defense is authorized to enter
into and carry out contracts for the acquisition of real property,
construction, personal services, and operations related to projects
carrying out the purposes of this section: Provided further, That
contracts entered into under the authority of this section may provide
for such indemnification as the Secretary determines to be necessary:
Provided further, That projects authorized by this section shall comply
with applicable Federal, State, and local law to the maximum extent
consistent with the national security, as determined by the Secretary of
Defense.
Sec. [8074] 8040. Section 8106 of the Department of Defense
Appropriations Act, 1997 (titles I through VIII of the matter under
subsection 101(b) of Public Law 104-208; 110 Stat. 3009-111; 10 U.S.C.
113 note) shall continue in effect to apply to disbursements that are
made by the Department of Defense in fiscal year [2007] 2008.
[Sec. 8075. In addition to amounts provided elsewhere in this Act,
$2,500,000 is hereby appropriated to the Department of Defense, to
remain available for obligation until expended: Provided, That
notwithstanding any other provision of law, these funds shall be
available only for a grant to the Fisher House Foundation, Inc., only
for the construction and furnishing of additional Fisher Houses to meet
the needs of military family members when confronted with the illness or
hospitalization of an eligible military beneficiary.]
Sec. [8076] 8041. [(a)] The Secretary of Defense, in coordination
with the Secretary of Health and Human Services, may carry out a program
to distribute surplus dental and medical equipment of the Department of
Defense, at no cost to the Department of Defense, to Indian Health
Service facilities and to federally-qualified health centers (within the
meaning of section 1905(l)(2)(B) of the Social Security Act (42 U.S.C.
1396d(l)(2)(B))).
[(b) In carrying out this provision, the Secretary of Defense shall
give the Indian Health Service a property disposal priority equal to the
priority given to the Department of Defense and its twelve
[[Page 307]]
special screening programs in distribution of surplus dental and medical
supplies and equipment.]
[Sec. 8077. Amounts appropriated in title II of this Act are hereby
reduced by $158,100,000 to reflect savings attributable to efficiencies
and management improvements in the funding of miscellaneous or other
contracts in the military departments, as follows:
(1) From ``Operation and Maintenance, Army'', $31,100,000.
(2) From ``Operation and Maintenance, Navy'', $35,000,000.
(3) From ``Operation and Maintenance, Marine Corps'',
$5,000,000.
(4) From ``Operation and Maintenance, Air Force'', $87,000,000.]
[Sec. 8078. The total amount appropriated or otherwise made
available in this Act is hereby reduced by $71,000,000 to limit
excessive growth in the procurement of advisory and assistance services,
to be distributed as follows:
``Operation and Maintenance, Army'', $32,000,000.
``Operation and Maintenance, Navy'', $34,000,000.
``Operation and Maintenance, Marine Corps'', $5,000,000.]
(including transfer of funds)
Sec. [8079] 8042. Of the amounts appropriated in this Act under the
heading ``Research, Development, Test and Evaluation, Defense-Wide,''
[$137,894,000] $80,572,000 shall be [made available] for the Arrow
missile defense program: Provided, That of this amount, [$53,000,000]
$12,383,000 shall be [available] for the purpose of producing Arrow
missile components in the United States and Arrow missile components and
missiles in Israel to meet Israel's defense requirements, consistent
with each nation's laws, regulations and procedures, and [$20,400,000]
$7,000,000 shall be available for [the purpose of the initiation of a
joint feasibility study designated] the Short Range Ballistic Missile
Defense (SRBMD) [initiative] program: Provided further, That funds made
available under this provision for production of missiles and missile
components may be transferred to appropriations available for the
procurement of weapons and equipment, to be merged with and to be
available for the same time period and the same purposes as the
appropriation to which transferred: Provided further, That the transfer
authority provided under this provision is in addition to any other
transfer authority contained in this Act.
[Sec. 8080. Of the amounts appropriated in this Act under the
heading ``Shipbuilding and Conversion, Navy'', $512,849,000 shall be
available until September 30, 2007, to fund prior year shipbuilding cost
increases: Provided, That upon enactment of this Act, the Secretary of
the Navy shall transfer such funds to the following appropriations in
the amounts specified: Provided further, That the amounts transferred
shall be merged with and be available for the same purposes as the
appropriations to which transferred:
To:
Under the heading ``Shipbuilding and Conversion, Navy, 1999/2007'':
New SSN, $20,000,000;
Under the heading ``Shipbuilding and Conversion, Navy, 2000/2007'':
LPD-17 Amphibious Transport Dock Ship Program, $66,049,000;
Under the heading ``Shipbuilding and Conversion, Navy, 2001/2007'':
New SSN, $41,000,000;
Carrier Replacement Program, $318,400,000;
Under the heading ``Shipbuilding and Conversion, Navy, 2002/2007'':
New SSN, $28,000,000;
Under the heading ``Shipbuilding and Conversion, Navy, 2003/2007'':
New SSN, $22,000,000; and
Under the heading ``Shipbuilding and Conversion, Navy, 2005/2009'':
LPD-17 Amphibious Transport Dock Ship Program, $17,400,000.]
[Sec. 8081. The Secretary of the Navy may settle, or compromise,
and pay any and all admiralty claims under section 7622 of title 10,
United States Code, arising out of the collision involving the U.S.S.
GREENEVILLE and the EHIME MARU, in any amount and without regard to the
monetary limitations in subsections (a) and (b) of that section:
Provided, That such payments shall be made from funds available to the
Department of the Navy for operation and maintenance.]
Sec. [8082] 8043. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may exercise the provisions of
section 7403(g) of title 38, United States Code, for occupations listed
in section 7403(a)(2) of title 38, United States Code, as well as the
following:
Pharmacists, Audiologists, and Dental Hygienists:
(A) The requirements of section 7403(g)(1)(A) of title 38,
United States Code, shall apply.
(B) The limitations of section 7403(g)(1)(B) of title 38, United
States Code, shall not apply.
Sec. [8083] 8044. Funds appropriated by this Act, or made available
by the transfer of funds in this Act, for intelligence activities are
deemed to be specifically authorized by the Congress for purposes of
section 504 of the National Security Act of 1947 (50 U.S.C. 414) during
fiscal year [2007] 2008 until the enactment of the Intelligence
Authorization Act for fiscal year [2007] 2008.
[Sec. 8084. None of the funds in this Act may be used to initiate a
new start program without prior written notification to the Office of
Secretary of Defense and the congressional defense committees.]
[Sec. 8085. (a) In addition to the amounts provided elsewhere in
this Act, the amount of $5,400,000 is hereby appropriated to the
Department of Defense for ``Operation and Maintenance, Army National
Guard''. Such amount shall be made available to the Secretary of the
Army only to make a grant in the amount of $5,400,000 to the entity
specified in subsection (b) to facilitate access by veterans to
opportunities for skilled employment in the construction industry.
(b) The entity referred to in subsection (a) is the Center for
Military Recruitment, Assessment and Veterans Employment, a nonprofit
labor-management co-operation committee provided for by section
302(c)(9) of the Labor-Management Relations Act, 1947 (29 U.S.C.
186(c)(9)), for the purposes set forth in section 6(b) of the Labor
Management Cooperation Act of 1978 (29 U.S.C. 175a note).]
[Sec. 8086. Financing and Fielding of Key Army Capabilities. The
Department of Defense and the Department of the Army shall make future
budgetary and programming plans to fully finance the Non-Line of Sight
Future Force cannon (NLOS-C) and a compatible large caliber ammunition
resupply capability for this system supported by the Future Combat
Systems (FCS) Brigade Combat Team (BCT) in order to field this system in
fiscal year 2010: Provided, That the Army shall develop the NLOS-C
independent of the broader FCS development timeline to achieve fielding
by fiscal year 2010. In addition the Army will deliver eight (8) combat
operational pre-production NLOS-C systems by the end of calendar year
2008. These systems shall be in addition to those systems necessary for
developmental and operational testing: Provided further, That the Army
shall ensure that budgetary and programmatic plans will provide for no
fewer than seven (7) Stryker Brigade Combat Teams.]
[Sec. 8087. Up to $2,000,000 of the funds appropriated under the
heading ``Operation and Maintenance, Navy'' in this Act for the Pacific
Missile Range Facility may be made available to contract for the repair,
maintenance, and operation of adjacent off-base water, drainage, and
flood control systems, electrical upgrade to support additional missions
critical to base operations, and support for a range footprint expansion
to further guard against encroachment.]
[Sec. 8088. In addition to the amounts appropriated or otherwise
made available elsewhere in this Act, $11,100,000 is hereby appropriated
to the Department of Defense, to remain available until September 30,
2007: Provided, That the Secretary of Defense shall make grants in the
amounts specified as follows: $4,500,000 to the Intrepid Sea-Air-Space
Foundation; $2,600,000 to the Center for Applied Science and
Technologies at Jordan Valley Innovation Center; $1,000,000 to the Women
in Military Service for America Memorial Foundation; $2,000,000 to The
Presidio Trust; and, $1,000,000 to the Red Cross Consolidated Blood
Services Facility.]
[Sec. 8089. The budget of the President for fiscal year 2008
submitted to the Congress pursuant to section 1105 of title 31, United
States Code, shall include separate budget justification documents for
costs of United States Armed Forces' participation in contingency
operations for the Military Personnel accounts, the Operation and
Maintenance accounts, and the Procurement accounts: Provided, That these
documents shall include a description of the funding requested for each
contingency operation, for each military service, to include all Active
and Reserve components, and for each appropriations account: Provided
further, That these documents shall include estimated costs for each
element of expense or object class, a reconciliation of increases and
decreases for each contingency operation, and programmatic data
including, but not limited to, troop strength for each Active and
Reserve component, and estimates of the major weapons systems deployed
in support of each contingency: Provided further,
[[Page 308]]
That these documents shall include budget exhibits OP-5 and OP-32 (as
defined in the Department of Defense Financial Management Regulation)
for all contingency operations for the budget year and the two preceding
fiscal years.]
[Sec. 8090. None of the funds in this Act may be used for research,
development, test, evaluation, procurement or deployment of nuclear
armed interceptors of a missile defense system.]
[Sec. 8091. Of the amounts provided in title II of this Act under
the heading ``Operation and Maintenance, Defense-Wide'', $20,000,000 is
available for the Regional Defense Counter-terrorism Fellowship Program,
to fund the education and training of foreign military officers,
ministry of defense civilians, and other foreign security officials, to
include United States military officers and civilian officials whose
participation directly contributes to the education and training of
these foreign students.]
[Sec. 8092. None of the funds appropriated or made available in
this Act shall be used to reduce or disestablish the operation of the
53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such
action would reduce the WC-130 Weather Reconnaissance mission below the
levels funded in this Act: Provided, That the Air Force shall allow the
53rd Weather Reconnaissance Squadron to perform other missions in
support of national defense requirements during the non-hurricane
season.]
[Sec. 8093. None of the funds provided in this Act shall be
available for integration of foreign intelligence information unless the
information has been lawfully collected and processed during the conduct
of authorized foreign intelligence activities: Provided, That
information pertaining to United States persons shall only be handled in
accordance with protections provided in the Fourth Amendment of the
United States Constitution as implemented through Executive Order No.
12333.]
[Sec. 8094. (a) At the time members of reserve components of the
Armed Forces are called or ordered to active duty under section 12302(a)
of title 10, United States Code, each member shall be notified in
writing of the expected period during which the member will be
mobilized.
(b) The Secretary of Defense may waive the requirements of
subsection (a) in any case in which the Secretary determines that it is
necessary to do so to respond to a national security emergency or to
meet dire operational requirements of the Armed Forces.]
[Sec. 8095. None of the funds available to the Department of
Defense may be obligated to modify command and control relationships to
give Fleet Forces Command administrative and operational control of U.S.
Navy forces assigned to the Pacific fleet: Provided, That the command
and control relationships which existed on October 1, 2004, shall remain
in force unless changes are specifically authorized in a subsequent
Act.]
(including transfer of funds)
Sec. [8096] 8045. The Secretary of Defense may transfer funds from
any available Department of the Navy appropriation to any available Navy
ship construction appropriation for the purpose of liquidating necessary
changes resulting from inflation, market fluctuations, or rate
adjustments for any ship construction program appropriated in law:
Provided, That the Secretary may transfer not to exceed $100,000,000
under the authority provided by this section: Provided further, That the
Secretary may not transfer any funds until 30 days after the proposed
transfer has been reported to the Committees on Appropriations of the
Senate and the House of Representatives, unless [sooner notified by] a
response from the Committees [that there is no objection to the proposed
transfer] is received sooner: Provided further, That the transfer
authority provided by this section is in addition to any other transfer
authority contained elsewhere in this Act.
[Sec. 8097. (a) The total amount appropriated or otherwise made
available in title II of this Act is hereby reduced by $85,000,000 to
limit excessive growth in the travel and transportation of persons.
(b) The Secretary of Defense shall allocate this reduction
proportionately to each budget activity, activity group, subactivity
group, and each program, project, and activity within each applicable
appropriation account.]
[Sec. 8098. In addition to funds made available elsewhere in this
Act, $5,500,000 is hereby appropriated and shall remain available until
expended to provide assistance, by grant or otherwise (such as, but not
limited to, the provision of funds for repairs, maintenance,
construction, and/or for the purchase of information technology, text
books, teaching resources), to public schools that have unusually high
concentrations of special needs military dependents enrolled: Provided,
That in selecting school systems to receive such assistance, special
consideration shall be given to school systems in States that are
considered overseas assignments, and all schools within these school
systems shall be eligible for assistance: Provided further, That up to 2
percent of the total appropriated funds under this section shall be
available to support the administration and execution of the funds or
program and/or events that promote the purpose of this appropriation
(e.g. payment of travel and per diem of school teachers attending
conferences or a meeting that promotes the purpose of this appropriation
and/or consultant fees for on-site training of teachers, staff, or Joint
Venture Education Forum (JVEF) Committee members): Provided further,
That up to $2,000,000 shall be available for the Department of Defense
to establish a non-profit trust fund to assist in the public-private
funding of public school repair and maintenance projects, or provide
directly to non-profit organizations who in return will use these monies
to provide assistance in the form of repair, maintenance, or renovation
to public school systems that have high concentrations of special needs
military dependents and are located in States that are considered
overseas assignments: Provided further, That to the extent a Federal
agency provides this assistance, by contract, grant, or otherwise, it
may accept and expend non-Federal funds in combination with these
Federal funds to provide assistance for the authorized purpose, if the
non-Federal entity requests such assistance and the non-Federal funds
are provided on a reimbursable basis.]
[Sec. 8099. The Secretary of the Air Force is authorized, using
funds available under the heading ``Operation and Maintenance, Air
Force'', to complete a phased repair project, which repairs may include
upgrades and additions, to the infrastructure of the operational ranges
managed by the Air Force in Alaska: Provided, That the total cost of
such phased projects shall not exceed $50,000,000.]
Sec. [8100] 8046. For purposes of section 612 of title 41, United
States Code, any subdivision of appropriations made under the heading
``Shipbuilding and Conversion, Navy'' that is not closed at the time
reimbursement is made shall be available to reimburse the Judgment Fund
and shall be considered for the same purposes as any subdivision under
the heading ``Shipbuilding and Conversion, Navy'' appropriations in the
current fiscal year or any prior fiscal year.
[Sec. 8101. (a) None of the funds appropriated by this Act may be
used to transfer research and development, acquisition, or other program
authority relating to current tactical unmanned aerial vehicles (TUAVs)
from the Army.
(b) The Army shall retain responsibility for and operational control
of the Extended Range Multi-Purpose (ERMP) Unmanned Aerial Vehicle (UAV)
in order to support the Secretary of Defense in matters relating to the
employment of unmanned aerial vehicles.]
[Sec. 8102. Of the funds provided in this Act, $8,100,000 shall be
available for the operations and development of training and technology
for the Joint Interagency Training Center--East and the affiliated
Center for National Response at the Memorial Tunnel and for providing
homeland defense/security and traditional warfighting training to the
Department of Defense, other Federal agency, and State and local first
responder personnel at the Joint Interagency Training Center--East.]
[Sec. 8103. The authority to conduct a continuing cooperative
program in the proviso in title II of Public Law 102-368 under the
heading ``Research, Development, Test and Evaluation, Defense Agencies''
(106 Stat. 1121) shall be extended through September 30, 2008, in
cooperation with NELHA.]
Sec. [8104] 8047. The Secretary of Defense may present promotional
materials, including a United States flag, to any member of an Active or
Reserve component under the Secretary's jurisdiction who, as determined
by the Secretary, participates in Operation Enduring Freedom or
Operation Iraqi Freedom, along with other recognition items in
conjunction with any week-long national observation and day of national
celebration, if established by Presidential proclamation, for any such
members returning from such operations.
[Sec. 8105. Up to $10,000,000 of the funds appropriated under the
heading, ``Operation and Maintenance, Navy'' may be made available for
the Asia Pacific Regional Initiative Program for the purpose of enabling
the Pacific Command to execute Theater Security Cooperation activities
such as humanitarian assistance, and payment of incremental and
personnel costs of training and exercising with foreign security forces:
Provided, That funds made available for this purpose may be used,
notwithstanding any other funding authorities for humanitarian
assistance, security assistance or combined exercise expenses: Provided
further, That funds may not be obligated to pro
[[Page 309]]
vide assistance to any foreign country that is otherwise prohibited from
receiving such type of assistance under any other provision of law.]
[Sec. 8106. Notwithstanding any other provision of this Act, to
reflect savings from revised economic assumptions the total amount
appropriated in title II of this Act is hereby reduced by $401,925,000,
the total amount appropriated in title III of this Act is hereby reduced
by $325,000,000, the total amount appropriated in title IV of this Act
is hereby reduced by $286,000,000, the total amount appropriated in
title V of this Act is hereby reduced by $9,500,000, the total amount
appropriated in title VI of this Act is hereby reduced by $9,500,000,
and the total amount appropriated in title VII of this Act is hereby
reduced by $2,500,000: Provided, That the Secretary of Defense shall
allocate this reduction proportionally to each budget activity, activity
group, subactivity group, and each program, project, and activity,
within each appropriation account: Provided further, That this reduction
shall not apply to ``Central Intelligence Agency Retirement and
Disability System Fund''.]
[Sec. 8107. The Secretary of Defense shall, not later than 90 days
after the enactment of this Act, submit to the congressional defense
committees a report detailing the efforts by the Department of Defense
Education Activity (DODEA) to address dyslexia in students at DODEA
schools: Provided, That this report shall include a description of
funding provided in this and other Department of Defense Appropriations
Acts used by DODEA schools to address dyslexia.]
[Sec. 8108. (a) Limitation on Retirement Pending Report on Bomber
Force Structure.--No funds appropriated for the Department of Defense
may be obligated or expended for retiring or dismantling any of the 93
B-52H bomber aircraft in service in the Air Force as of June 1, 2006,
until 30 days after the Secretary of the Air Force transmits to the
congressional defense committees a report on the bomber force structure
of the Air Force meeting the requirements of subsection (b).
(b) Elements.--The report under subsection (a) shall set forth the
following:
(1) The plan of the Air Force for the modernization of the B-52H
bomber aircraft fleet.
(2) The plans of the Air Force for the modernization of the
balance of the bomber force structure.
(3) The amount and type of bombers in the bomber force structure
that is appropriate to meet the requirements of the national
security strategy of the United States.
(4) An analyses and justification of the cost and projected
savings of any reductions to the B-52H bomber fleet as a result of
the retirement or dismantlement of the B-52H bomber aircraft covered
by the report.
(5) The current assessments for the useful life of each of the
bomber aircraft in the Air Force inventory under the Aircraft
Structural Integrity Program, any flight restrictions against each
of the bomber aircraft in the Air Force inventory, and an analysis
of any funding required for modifications designed to correct a
problem that threatens grounding all or a portion of that aircraft
fleet.
(6) The date by which any new bomber aircraft must reach initial
operational capability and the capabilities of the bomber force
structure that would be replaced or superseded by any new bomber
aircraft.
(7) An assessment of the likelihood that the development of a
new bomber aircraft will meet the current schedule of reaching
initial operational capability by 2018.
(8) An assessment of the risk to national security of retiring a
substantial portion of our bomber fleet, including a consideration
of the additional risk if the development of a new bomber aircraft
does not meet the current schedule of reaching initial operational
capability by 2018.
(c) Preparation of Report.--A report under this section shall be
prepared and submitted by the Institute of Defense Analyses to the
Secretary of the Air Force for transmittal by the Secretary in
accordance with subsection (a).
(d) Form.--The report under subsection (a) shall be in unclassified
form, but may include a classified annex. ]
[Sec. 8109. Notwithstanding the first section of Public Law 85-804
(50 U.S.C. 1431), in the event a notice on the modification of a
contract described in that section is submitted to the Committees on
Armed Services of the Senate and the House of Representatives by the
Army Contract Adjustment Board during the period beginning on July 28,
2006, and ending on the date of the adjournment of the 109th Congress
sine die, such contract may be modified in accordance with such notice
commencing on the earlier of--
(1) the date that is 60 calendar days after the date of such
notice; or
(2) the date of the adjournment of the 109th Congress sine die.]
[Sec. 8110. (a) Except as provided in subsection (b), the Secretary
of the Air Force shall, not later than March 31, 2007, submit to the
congressional defense committees a cost-benefit analysis of significant
proposed realignments or closures of research and development or test
and evaluation installations, activities, facilities, laboratories,
units, functions, or capabilities of the Air Force. The analysis shall
include an evaluation of missions served and alternatives considered and
of the benefits, costs, risks, and other considerations associated with
each such proposed realignment or closure.
(b) The requirement under subsection (a) does not apply to
realignment and closure activities carried out in accordance with the
final recommendations of the Defense Base Closure and Realignment
Commission under the 2005 round of defense base closure and realignment.
(c) None of the funds appropriated or otherwise made available in
this Act may be used to transfer from Eglin Air Force Base, Florida, to
any other location, or otherwise to divest from that base, any test and
evaluation facility or test and evaluation activity that as of the
beginning of fiscal year 2007 is located or conducted at that base.]
[Sec. 8111. None of the funds appropriated or otherwise made
available by this Act may be obligated or expended to implement any
provision of the National Security Personnel System under chapter 99 of
title 5, United States Code, that deviates from any provision relating
to labor-management relations, adverse actions, or appeals under chapter
71, 75, or 77 of title 5, United States Code, or from any regulations
prescribed under such chapter 71, 75, or 77: Provided, That the
limitation in this section shall cease to apply to the extent that the
decision of the court in AFGE v. Rumsfeld (442 F. Supp. 2d 16 (D.D.C.
2006)) is reversed on appeal.]
[Sec. 8112. Except as expressly provided otherwise, any reference
to ``this Act'' contained in this division shall be referring only to
the provisions of this division.]
Sec. 8048. None of the funds appropriated by this Act available for
the Civilian Health and Medical Program of the Uniformed Services
(CHAMPUS) or TRICARE shall be available for the reimbursement of any
health care provider for inpatient mental health service for care
received when a patient is referred to a provider of inpatient mental
health care or residential treatment care by a medical or health care
professional having an economic interest in the facility to which the
patient is referred: Provided, That this limitation does not apply in
the case of inpatient mental health services provided under the program
for persons with disabilities under subsection (d) of section 1079 of
title 10, United States Code, provided as partial hospital care, or
provided pursuant to a waiver authorized by the Secretary of Defense
because of medical or psychological circumstances of the patient that
are confirmed by a health professional who is not a Federal employee
after a review, pursuant to rules prescribed by the Secretary, which
takes into account the appropriate level of care for the patient, the
intensity of services required by the patient, and the availability of
that care.
Sec. 8049. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may adjust wage rates for civilian
employees hired for certain health care occupations as authorized for
the Secretary of Veterans Affairs by section 7455 of title 38, United
States Code.
Sec. 8050. Appropriations available to the Department of Defense
for the purchase of heavy and light armored vehicles for force
protection purposes may be used for such purchase, up to a limit of
$250,000 per vehicle, notwithstanding other limitations applicable to
the purchase of passenger carrying vehicles.
Sec. 8051. Supervision and administration costs associated with
construction projects outside the United States funded with
appropriations available for operation and maintenance, may be obligated
at the time a construction contract is awarded: Provided, That for the
purpose of this section, supervision and administration costs include
all in-house Government costs.
Sec. 8052. Except as otherwise specifically provided by law, not to
exceed 2 percent of funds appropriated under Title I and Title II for
fiscal year 2008 in this Act, shall remain available through September
30, 2009, for each such account for the purposes authorized.
Sec. 8053. INCREASING TRICARE PROGRAM COST SHARING AMOUNTS.
(a) Beginning in fiscal year 2008 and thereafter, notwithstanding
10 U.S.C. 1086(b) and subject to subsection (b), the Secretary of De
[[Page 310]]
fense shall, not later than 90 days after the date of enactment of this
Act, promulgate initial regulations and Federal Register notices
thereafter to revise the requirements for payments by beneficiaries
under such section in order to reflect increases in healthcare costs.
Such requirements, which may include a revised deductible amount, an
enrollment fee, and future indexing, need not be uniform for all such
beneficiaries. Any such enrollment fee may be a condition of eligibility
for health care benefits under chapter 55 of such title.
(b) Before promulgating the regulations required by subsection (a),
the Secretary of Defense shall first consider recommendations of the
Task Force on the Future of Military Health Care regarding the
beneficiary and Government cost sharing structure required to sustain
military health benefits over the long term, as required by subsections
(c)(3)(H) and (e)(1) of section 711 of the John Warner National Defense
Authorization Act for Fiscal Year 2007, and shall submit to the
Committees on Armed Services and Appropriations of the Senate and House
of Representatives, at least 30 days before such regulations become
effective, a copy of such regulations and a report describing the
rationale for the changes promulgated.
Sec. 8054. None of the funds appropriated by this Act for programs
of the Office of the Director of National Intelligence shall remain
available for obligation beyond the current fiscal year, except for
funds appropriated for research and technology, which shall remain
available until September 30, 2009.
Sec. 8055. For purposes of section 1553(b) of title 31, United
States Code, any subdivision of appropriations made in this Act under
the heading ``Shipbuilding and Conversion, Navy'' shall be considered to
be for the same purpose as any subdivision under the heading
``Shipbuilding and Conversion, Navy'' appropriations in any prior fiscal
year, and the 1 percent limitation shall apply to the total amount of
the appropriation.
GENERAL PROVISIONS
General Provisions previously included in Title IX, where
appropriate, are included in the ``Additional 2007 and 2008 Proposals''
chapter of this volume.
[Sec. 9001. Appropriations provided in this title are available for
obligation until September 30, 2007, unless otherwise so provided in
this title.]
[Sec. 9002. Notwithstanding any other provision of law or of this
Act, funds made available in this title are in addition to amounts
provided elsewhere in this Act.]
[(transfer of funds)]
[Sec. 9003. Upon his determination that such action is necessary in
the national interest, the Secretary of Defense may transfer between
appropriations up to $3,000,000,000 of the funds made available to the
Department of Defense in this title: Provided, That the Secretary shall
notify the Congress promptly of each transfer made pursuant to the
authority in this section: Provided further, That the authority provided
in this section is in addition to any other transfer authority available
to the Department of Defense and is subject to the same terms and
conditions as the authority provided in section 8005 of this Act.]
[Sec. 9004. Funds appropriated in this title, or made available by
the transfer of funds in or pursuant to this title, for intelligence
activities are deemed to be specifically authorized by the Congress for
purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
414).]
[Sec. 9005. None of the funds provided in this title may be used to
finance programs or activities denied by Congress in fiscal years 2006
or 2007 appropriations to the Department of Defense or to initiate a
procurement or research, development, test and evaluation new start
program without prior written notification to the congressional defense
committees.]
[Sec. 9006. (a) From funds made available in this title to the
Department of Defense, not to exceed $500,000,000 may be used,
notwithstanding any other provision of law, to fund the Commander's
Emergency Response Program, for the purpose of enabling military
commanders in Iraq to respond to urgent humanitarian relief and
reconstruction requirements within their areas of responsibility by
carrying out programs that will immediately assist the Iraqi people, and
to fund a similar program to assist the people of Afghanistan.
(b) Quarterly Reports.--Not later than 15 days after the end of each
fiscal year quarter (beginning with the first quarter of fiscal year
2007), the Secretary of Defense shall submit to the congressional
defense committees a report regarding the source of funds and the
allocation and use of funds during that quarter that were made available
pursuant to the authority provided in this section or under any other
provision of law for the purposes of the programs under subsection (a).]
[Sec. 9007. Amounts provided in this title for operations in Iraq
and Afghanistan may be used by the Department of Defense for the
purchase of up to 20 heavy and light armored vehicles for force
protection purposes, notwithstanding price or other limitations
specified elsewhere in this Act, or any other provision of law:
Provided, That the Secretary of Defense shall submit a report in writing
no later than 30 days after the end of each fiscal quarter notifying the
congressional defense committees of any purchase described in this
section, including the cost, purposes, and quantities of vehicles
purchased.]
[Sec. 9008. During the current fiscal year, funds available to the
Department of Defense for operation and maintenance may be used,
notwithstanding any other provision of law, to provide supplies,
services, transportation, including airlift and sealift, and other
logistical support to coalition forces supporting military and stability
operations in Iraq and Afghanistan: Provided, That the Secretary of
Defense shall provide quarterly reports to the congressional defense
committees regarding support provided under this section.]
[Sec. 9009. Supervision and administration costs associated with a
construction project funded with appropriations available for operation
and maintenance, and executed in direct support of the Global War on
Terrorism only in Iraq and Afghanistan, may be obligated at the time a
construction contract is awarded: Provided, That for the purpose of this
section, supervision and administration costs include all in-house
Government costs.]
[Sec. 9010. (a) Not later than 60 days after the date of the
enactment of this Act and every 90 days thereafter through the end of
fiscal year 2007, the Secretary of Defense shall set forth in a report
to Congress a comprehensive set of performance indicators and measures
for progress toward military and political stability in Iraq.
(b) The report shall include performance standards and goals for
security, economic, and security force training objectives in Iraq
together with a notional timetable for achieving these goals.
(c) In specific, the report requires, at a minimum, the following:
(1) With respect to stability and security in Iraq, the
following:
(A) Key measures of political stability, including the
important political milestones that must be achieved over the
next several years.
(B) The primary indicators of a stable security environment
in Iraq, such as number of engagements per day, numbers of
trained Iraqi forces, and trends relating to numbers and types
of ethnic and religious-based hostile encounters.
(C) An assessment of the estimated strength of the
insurgency in Iraq and the extent to which it is composed of
non-Iraqi fighters.
(D) A description of all militias operating in Iraq,
including the number, size, equipment strength, military
effectiveness, sources of support, legal status, and efforts to
disarm or reintegrate each militia.
(E) Key indicators of economic activity that should be
considered the most important for determining the prospects of
stability in Iraq, including--
(i) unemployment levels;
(ii) electricity, water, and oil production rates; and
(iii) hunger and poverty levels.
(F) The criteria the Administration will use to determine
when it is safe to begin withdrawing United States forces from
Iraq.
(2) With respect to the training and performance of security
forces in Iraq, the following:
(A) The training provided Iraqi military and other Ministry
of Defense forces and the equipment used by such forces.
(B) Key criteria for assessing the capabilities and
readiness of the Iraqi military and other Ministry of Defense
forces, goals for achieving certain capability and readiness
levels (as well as for recruiting, training, and equipping these
forces), and the milestones and notional timetable for achieving
these goals.
(C) The operational readiness status of the Iraqi military
forces, including the type, number, size, and organizational
structure of Iraqi battalions that are--
(i) capable of conducting counterinsurgency operations
independently;
(ii) capable of conducting counterinsurgency operations
with the support of United States or coalition forces; or
[[Page 311]]
(iii) not ready to conduct counterinsurgency operations.
(D) The rates of absenteeism in the Iraqi military forces
and the extent to which insurgents have infiltrated such forces.
(E) The training provided Iraqi police and other Ministry of
Interior forces and the equipment used by such forces.
(F) Key criteria for assessing the capabilities and
readiness of the Iraqi police and other Ministry of Interior
forces, goals for achieving certain capability and readiness
levels (as well as for recruiting, training, and equipping), and
the milestones and notional timetable for achieving these goals,
including--
(i) the number of police recruits that have received
classroom training and the duration of such instruction;
(ii) the number of veteran police officers who have
received classroom instruction and the duration of such
instruction;
(iii) the number of police candidates screened by the
Iraqi Police Screening Service, the number of candidates
derived from other entry procedures, and the success rates
of those groups of candidates;
(iv) the number of Iraqi police forces who have received
field training by international police trainers and the
duration of such instruction; and
(v) attrition rates and measures of absenteeism and
infiltration by insurgents.
(G) The estimated total number of Iraqi battalions needed
for the Iraqi security forces to perform duties now being
undertaken by coalition forces, including defending the borders
of Iraq and providing adequate levels of law and order
throughout Iraq.
(H) The effectiveness of the Iraqi military and police
officer cadres and the chain of command.
(I) The number of United States and coalition advisors
needed to support the Iraqi security forces and associated
ministries.
(J) An assessment, in a classified annex if necessary, of
United States military requirements, including planned force
rotations, through the end of calendar year 2007.]
[Sec. 9011. Amounts provided in chapter 1 of title V of the
Emergency Supplemental Appropriations Act for Defense, the Global War on
Terror, and Hurricane Recovery, 2006 are hereby designated as emergency
requirements pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.]
[Sec. 9012. None of the funds appropriated or otherwise made
available by this Act may be obligated or expended by the United States
Government for a purpose as follows:
(1) To establish any military installation or base for the
purpose of providing for the permanent stationing of United States
Armed Forces in Iraq.
(2) To exercise United States control over any oil resource of
Iraq.]
[Sec. 9013. Each amount appropriated or otherwise made available in
this title is designated as making appropriations for contingency
operations directly related to the global war on terrorism, and other
unanticipated defense-related operations, pursuant to section 402 of H.
Con. Res. 376 (109th Congress) as made applicable to the House of
Representatives by H. Res. 818 (109th Congress), and as an emergency
requirement pursuant to section 402 of S. Con. Res. 83 (109th Congress)
as made applicable to the Senate by section 7035 of Public Law 109-234.]
[(including transfer of funds)]
[Sec. 9014. (a) Congress makes the following findings:
(1) Despite the signing of the Darfur Peace Agreement on May 5,
2006, the violence in Darfur, Sudan, continues to escalate and
threatens to spread to other areas of Sudan and throughout the
region.
(2) The African Union Mission in Sudan (AMIS) currently serves
as the primary security force in Darfur, but it is hoped that a
United Nations peacekeeping force can be deployed to the region.
(3) The continued presence of a peacekeeping force in Darfur,
Sudan, is critical to curbing the spread of violence in the region.
(b) Of the funds appropriated in this title under the heading
``Operation and Maintenance, Defense-Wide'', $20,000,000 shall be made
available only for transfer to the Department of State ``Peacekeeping
Operations'' account to support peacekeeping activities in Sudan:
Provided, That these funds shall be transferred by the Secretary of
Defense if he determines such amounts are required to assist in
peacekeeping activities.
(c) The transfer authority in this section is in addition to any
other transfer authority available to the Department of Defense.
(d) The Secretary shall, not fewer than five days prior to making
transfers under this authority, notify the congressional defense
committees in writing of the details of any such transfer.]
[Sec. 9015. None of the funds made available in this Act may be used
in contravention of the following laws enacted or regulations
promulgated to implement the United Nations Convention Against Torture
and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at
New York on December 10, 1984):
(1) Section 2340A of title 18, United States Code.
(2) Section 2242 of the Foreign Affairs Reform and Restructuring
Act of 1998 (division G of Public Law 105-277; 112 Stat. 2681-822; 8
U.S.C. 1231 note) and any regulations prescribed thereto, including
regulations under part 208 of title 8, Code of Federal Regulations,
and part 95 of title 22, Code of Federal Regulations.
(3) Sections 1002 and 1003 of the Department of Defense,
Emergency Supplemental Appropriations to Address Hurricanes in the
Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109-
148).]
[Sec. 9016. Prohibition on Payment of Award Fees to Defense
Contractors in Cases of Contract Non-Performance.--None of the funds
appropriated or otherwise made available by this Act may be obligated or
expended to provide award fees to any defense contractor for performance
that does not meet the requirements of the contract.]
[Sec. 9017. No funds appropriated or otherwise made available by
this Act may be used by the Government of the United States to enter
into an agreement with the Government of Iraq that would subject members
of the Armed Forces of the United States to the jurisdiction of Iraq
criminal courts or punishment under Iraq law.]
[Sec. 9018. Notwithstanding any other provision of law, the
Secretary of the Army may reimburse a member for expenses incurred by
the member or family member when such expenses are otherwise not
reimbursable under law: Provided, That such expenses must have been
incurred in good faith as a direct consequence of reasonable preparation
for, or execution of, military orders: Provided further, That
reimbursement under this section shall be allowed only in situations
wherein other authorities are insufficient to remedy a hardship
determined by the Secretary, and only when the Secretary determines that
reimbursement of the expense is in the best interest of the member and
the United States.]
ADMINISTRATIVE PROVISIONS--MILITARY CONSTRUCTION
Sec. 101. None of the funds made available in this title shall be
expended for payments under a cost-plus-a-fixed-fee contract for
construction, where cost estimates exceed $25,000, to be performed
within the United States, except Alaska, without the specific approval
in writing of the Secretary of Defense setting forth the reasons
therefor.
Sec. 102. Funds made available in this title for construction shall
be available for hire of passenger motor vehicles.
Sec. 103. Funds made available in this title for construction may
be used for advances to the Federal Highway Administration, Department
of Transportation, for the construction of access roads as authorized by
section 210 of title 23, United States Code, when projects authorized
therein are certified as important to the national defense by the
Secretary of Defense.
Sec. 104. None of the funds made available in this title may be
used to begin construction of new bases in the United States for which
specific appropriations have not been made.
Sec. 105. None of the funds made available in this title shall be
used for purchase of land or land easements in excess of 100 percent of
the value as determined by the Army Corps of Engineers or the Naval
Facilities Engineering Command, except: (1) were there is a
determination of value by a Federal court; (2) purchases negotiated by
the Attorney General or the designee of the Attorney General; (3) where
the estimated value is less than $25,000; or (4) as otherwise determined
by the Secretary of Defense to be in the public interest.
Sec. 106. None of the funds made available in this title shall be
used to: (1) acquire land; (2) provide for site preparation; or (3)
install utilities for any family housing, except housing for which funds
have been made available in annual Acts making appropriations for
military construction.
Sec. 107. None of the funds made available in this title for minor
construction may be used to transfer or relocate any activity from one
base or installation to another, without prior notification to the
Committees on Appropriations of both Houses of Congress.
[[Page 312]]
Sec. 108. None of the funds made available in this title may be
used for the procurement of steel for any construction project or
activity for which American steel producers, fabricators, and
manufacturers have been denied the opportunity to compete for such steel
procurement.
Sec. 109. None of the funds available to the Department of Defense
for military construction or family housing during the current fiscal
year may be used to pay real property taxes in any foreign nation.
Sec. 110. None of the funds made available in this title may be
used to initiate a new installation overseas without prior notification
to the Committees on Appropriations of both Houses of Congress.
Sec. 111. None of the funds made available in this title for
military construction in the United States territories and possessions
in the Pacific and on Kwajalein Atoll, or in countries bordering the
Arabian Sea, may be used to award any contract estimated by the
Government to exceed $1,000,000 to a foreign contractor: Provided, That
this section shall not be applicable to contract awards for which the
lowest responsive and responsible bid of a United States contractor
exceeds the lowest responsive and responsible bid of a foreign
contractor by greater than 20 percent: Provided further, That this
section shall not apply to contract awards for military construction on
Kwajalein Atoll for which the lowest responsive and responsible bid is
submitted by a Marshallese contractor.
(transfer of funds)
Sec. 112. Funds appropriated to the Department of Defense for
construction in prior years shall be available for construction
authorized for each such military department by the authorizations
enacted into law during the current session of Congress.
Sec. 113. For military construction or family housing projects that
are being completed with funds otherwise expired or lapsed for
obligation, expired or lapsed funds may be used to pay the cost of
associated supervision, inspection, overhead, engineering and design on
those projects and on subsequent claims, if any.
Sec. 114. Notwithstanding any other provision of law, any funds
made available to a military department or defense agency for the
construction of military projects may be obligated for a military
construction project or contract, or for any portion of such a project
or contract, at any time before the end of the fourth fiscal year after
the fiscal year for which funds for such project were made available, if
the funds obligated for such project: (1) are obligated from funds
available for military construction projects; and (2) do not exceed the
amount appropriated for such project, plus any amount by which the cost
of such project is increased pursuant to law.
(transfer of funds)
Sec. 115. In addition to any other transfer authority available to
the Department of Defense, proceeds deposited to the Department of
Defense Base Closure Account established by section 207(a)(1) of the
Defense Authorization Amendments and Base Closure and Realignment Act
(10 U.S.C. 2687 note) pursuant to section 207(a)(2)(C) of such Act, may
be transferred to the account established by section 2906(a)(1) of the
Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note),
to be merged with, and to be available for the same purposes and the
same time period as that account.
(transfer of funds)
Sec. 116. Subject to 30 days prior notification to the Committees
on Appropriations of both Houses of Congress, such additional amounts as
may be determined by the Secretary of Defense may be transferred to: (1)
the Department of Defense Family Housing Improvement Fund from amounts
appropriated for construction in ``Family Housing'' accounts, to be
merged with and to be available for the same purposes and for the same
period of time as amounts appropriated directly to the Fund; or (2) the
Department of Defense Military Unaccompanied Housing Improvement Fund
from amounts appropriated for construction of military unaccompanied
housing in ``Military Construction'' accounts, to be merged with and to
be available for the same purposes and for the same period of time as
amounts appropriated directly to the Fund: Provided, That appropriations
made available to the Funds shall be available to cover the costs, as
defined in section 502(5) of the Congressional Budget Act of 1974, of
direct loans or loan guarantees issued by the Department of Defense
pursuant to the provisions of subchapter IV of chapter 169 of title 10,
United States Code, pertaining to alternative means of acquiring and
improving military family housing, military unaccompanied housing, and
supporting facilities.
(transfer of funds)
Sec. 117. In addition to any other transfer authority available to
the Department of Defense, amounts may be transferred from the account
established by section 2906(a)(1) of the Defense Base Closure and
Realignment Act of 1990 (10 U.S.C. 2687 note), to the fund established
by section 1013(d) of the Demonstration Cities and Metropolitan
Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated
with the Homeowners Assistance Program. Any amounts transferred shall be
merged with and be available for the same purposes and for the same time
period as the fund to which transferred.
Sec. 118. Notwithstanding this or any other provision of law, funds
made available in this title for operation and maintenance of family
housing shall be the exclusive source of funds for repair and
maintenance of all family housing units, including general or flag
officer quarters: Provided, That not more than $35,000 per unit may be
spent annually for the maintenance and repair of any general or flag
officer quarters without 30 days prior notification to the Committees on
Appropriations of both Houses of Congress, except that an after-the-fact
notification shall be submitted if the limitation is exceeded solely due
to costs associated with environmental remediation that could not be
reasonably anticipated at the time of the budget submission.
Sec. 119. Amounts contained in the Ford Island Improvement Account
established by subsection (h) of section 2814 of title 10, United States
Code, are appropriated and shall be available until expended for the
purposes specified in subsection (i)(1) of such section or until
transferred pursuant to subsection (i)(3) of such section.
Sec. 120. During the 5-year period after appropriations available in
this Act to the Department of Defense for military construction and
family housing operation and maintenance and construction have expired
for obligation, upon a determination that such appropriations will not
be necessary for the liquidation of obligations or for making authorized
adjustments to such appropriations for obligations incurred during the
period of availability of such appropriations, unobligated balances of
such appropriations may be transferred into the appropriation ``Foreign
Currency Fluctuations, Construction, Defense,'' to be merged with and to
be available for the same time period and for the same purposes as the
appropriation to which transferred.