[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.

                                
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