[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]
<h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS
</h1>
DEPARTMENT OF DEFENSE—MILITARY PROGRAMS
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 1.7 percent across-the-board pay raise. With this and other compensation increases,
military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing
or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances
are tax free, will average more than $55,000 for enlisted personnel and more than $103,000 for officers. Many military personnel
also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including
comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in
the Department of Defense's (DOD's) proposed 2013 Authorization Act, which will be submitted in support of the 2013 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 servicemembers. These costs are included in
the DOD discretionary total.
The Budget includes a proposal to adjust the prescription pharmacy co-payments for active duty families and all retirees.
Also included is a TRICARE-for-Life (TFL) proposal to charge age 65 and older, military retirees and their families a modest
annual premium for TFL coverage. In addition to discretionary savings in the Defense Health Program, the proposal reduces
future accrual costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care
Fund.
The following summary table reflects the actual base and supplemental 2012 amounts and the base 2013 military personnel appropriation
request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2013 military
personnel requirements are $135,112 million.
Military Personnel Totals with Tricare Accrual Amounts
2012
2013 Base
Appropriation
Appropriation
Enacted1
Request
($ mil)
($ mil)
With Accrual
With Accrual
Military Personnel, Army
50,182
40,778
Tricare accrual (permanent, indefinite authority)
3,147
1,846
Total, Military Personnel, Army
53,329
42,624
Military Personnel, Navy
28,051
27,091
Tricare accrual (permanent, indefinite authority)
1,806
1,184
Total, Military Personnel, Navy
29,858
28,274
Military Personnel, Marine Corps
14,294
12,481
Tricare accrual (permanent, indefinite authority)
1,126
673
Total, Military Personnel, Marine Corps
15,420
13,154
Military Personnel, Air Force
29,554
28,049
Tricare accrual (permanent, indefinite authority)
1,840
1,211
Total, Military Personnel, Air Force
31,394
29,260
Reserve Personnel, Army
4,486
4,514
Tricare accrual (permanent, indefinite authority)
704
428
Total, Reserve Personnel, Army
5,190
4,942
Reserve Personnel, Navy
1,980
1,899
Tricare accrual (permanent, indefinite authority)
236
142
Total, Reserve Personnel, Navy
2,216
2,040
Reserve Personnel, Marine Corps
668
665
Tricare accrual (permanent, indefinite authority)
135
81
Total, Reserve Personnel, Marine Corps
803
746
Reserve Personnel, Air Force
1,739
1,741
Tricare accrual (permanent, indefinite authority)
239
143
Total, Reserve Personnel, Air Force
1,978
1,885
National Guard Personnel, Army
8,215
8,103
Tricare accrual (permanent, indefinite authority)
1,234
747
Total, National Guard Personnel, Army
9,450
8,850
National Guard Personnel, Air Force
3,098
3,110
Tricare accrual (permanent, indefinite authority)
378
227
Total, National Guard Personnel, Air Force
3,476
3,337
Total, Appropriated Military Personnel Accounts
142,267
128,430
Total, Permanent, Indefinite Authority
10,845
6,682
Total, Military Personnel
153,112
135,112
The 2012 column includes amounts enacted under the Consolidated Appropriations Act, 2012 in Public Law 112–74, including funds
provided for overseas contingency operations in that Act. Totals may not add due to rounding.1
ACTIVE FORCES
YEAR-END NUMBER
2011 actual1
2012 est.1
2013 est.1
Defense total
1,425,113
1,422,600
1,401,000
Officers
237,401
237,100
237,179
Enlisted
1,174,228
1,172,548
1,150,831
Academy cadets and midshipmen
13,484
12,952
12,990
Army
565,463
562,000
552,100
Officers
97,240
97,699
99,824
Enlisted
463,605
459,749
447,776
Military Academy cadets
4,618
4,552
4,500
Navy
325,123
325,700
322,700
Officers
52,852
52,343
51,298
Enlisted
267,746
268,957
266,912
Naval Academy midshipmen
4,525
4,400
4,490
Marine Corps
201,157
202,100
197,300
Officers
21,822
21,630
21,157
Enlisted
179,335
180,470
176,143
Air Force
333,370
332,800
328,900
Officers
65,487
65,428
64,900
Enlisted
263,542
263,372
260,000
Air Force Academy cadets
4,341
4,000
4,000
1The 2011 column includes 18,063 Army and 4,400 Navy end strength funded in the 2011 supplemental. The 2012 column includes
14,600 Army temporary end strength funded in the 2012 Overseas Contingency Operations (OCO) request. The 2013 column includes
49,700 Army and 15,200 Marine Corps end strength requested in the 2013 OCO request.
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
2011 actual
2012 est.
2013 est.
Defense total
847,934
847,100
837,400
Trained inactive duty
725,879
717,920
711,914
Training pipeline
46,524
50,766
47,581
Full-time active duty
75,531
78,414
77,905
Army Reserve
204,803
205,000
205,000
Trained inactive duty
179,505
179,894
179,267
Training pipeline
9,348
8,845
9,456
Full-time active duty
15,950
16,261
16,277
Navy Reserve
64,792
66,200
62,500
Trained inactive duty
52,585
54,631
50,942
Training pipeline
1,703
1,232
1,444
Full-time active duty
10,504
10,337
10,114
Marine Corps Reserve
39,772
39,600
39,600
Trained inactive duty
34,619
33,817
33,661
Training pipeline
2,961
3,522
3,678
Full-time active duty
2,192
2,261
2,261
Air Force Reserve
71,321
71,400
70,500
Trained inactive duty
64,020
66,543
65,417
Training pipeline
4,508
2,195
2,195
Full-time active duty
2,793
2,662
2,888
Army National Guard
361,561
358,200
358,200
Trained inactive duty
307,803
294,941
299,105
Training pipeline
24,115
31,199
27,035
Full-time active duty
29,643
32,060
32,060
Air National Guard
105,685
106,700
101,600
Trained inactive duty
87,347
88,094
83,522
Training pipeline
3,889
3,773
3,773
Full-time active duty
14,449
14,833
14,305
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 three 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 four
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:
2011 actual
2012 est.
2013 est.
ROTC:
Army
5,449
5,350
5,350
Navy
1,086
1,192
1,173
Air Force
1,964
1,967
1,900
Total
8,499
8,509
8,423
Marine Corps officer candidates
612
457
260
Total
612
457
260
Health Professions scholarship:
Army
432
522
492
Navy
326
317
267
Air Force
474
480
480
Total
1,232
1,319
1,239
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, [$43,298,409,000] $40,777,844,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2010–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Pay and allowances of officers
13,911
13,625
11,148
0002
Pay and allowances of enlisted personnel
30,934
30,286
25,182
0003
Pay and allowances of cadets
75
76
78
0004
Subsistence of enlisted personnel
3,864
3,331
2,094
0005
Permanent change of station travel
1,910
1,931
1,788
0006
Other military personnel costs
1,142
932
489
0799
Total direct obligations
51,836
50,181
40,779
0801
Reimbursable program
266
245
254
0900
Total new obligations
52,102
50,426
41,033
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
201
100
101
1011
Unobligated balance transfer from other accts [97–9999]
8
1050
Unobligated balance (total)
209
100
101
Budget authority:
Appropriations, discretionary:
1100
Appropriation
52,510
50,494
40,778
1120
Appropriations transferred to other accts [97–9999]
–784
1130
Appropriations permanently reduced
–312
1160
Appropriation, discretionary (total)
51,726
50,182
40,778
Spending authority from offsetting collections, discretionary:
1700
Collected
266
245
254
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
267
245
254
1900
Budget authority (total)
51,993
50,427
41,032
1930
Total budgetary resources available
52,202
50,527
41,133
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
100
101
100
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4,760
2,858
4,185
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–1
–1
3020
Obligated balance, start of year (net)
4,758
2,857
4,184
3030
Obligations incurred, unexpired accounts
52,102
50,426
41,033
3031
Obligations incurred, expired accounts
3,032
3040
Outlays (gross)
–53,754
–49,099
–41,507
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3051
Change in uncollected pymts, Fed sources, expired
2
3081
Recoveries of prior year unpaid obligations, expired
–3,282
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2,858
4,185
3,711
3091
Uncollected pymts, Fed sources, end of year
–1
–1
–1
3100
Obligated balance, end of year (net)
2,857
4,184
3,710
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
51,993
50,427
41,032
Outlays, gross:
4010
Outlays from new discretionary authority
50,584
46,664
37,973
4011
Outlays from discretionary balances
3,170
2,435
3,534
4020
Outlays, gross (total)
53,754
49,099
41,507
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–267
–239
–246
4033
Non-Federal sources
–1
–6
–8
4040
Offsets against gross budget authority and outlays (total)
–268
–245
–254
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
51,726
50,182
40,778
4080
Outlays, net (discretionary)
53,486
48,854
41,253
4180
Budget authority, net (total)
51,726
50,182
40,778
4190
Outlays, net (total)
53,486
48,854
41,253
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
51,726
50,182
40,778
Outlays
53,486
48,854
41,253
Overseas contingency operations:
Budget Authority
9,165
Outlays
8,478
Total:
Budget Authority
51,726
50,182
49,943
Outlays
53,486
48,854
49,731
Object Classification (in millions of dollars)
Identification code 21–2010–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
7,950
7,713
6,551
11.7
Military personnel
29,215
28,105
22,262
11.8
Special personal services payments
1
1
2
11.9
Total personnel compensation
37,166
35,819
28,815
12.2
Accrued retirement benefits
7,456
7,690
6,129
12.2
Other personnel benefits
4,448
4,110
3,851
13.0
Benefits for former personnel
678
497
259
21.0
Travel and transportation of persons
439
435
388
22.0
Transportation of things
1,226
1,234
1,131
25.7
Operation and maintenance of equipment
11
11
10
26.0
Supplies and materials
140
125
132
42.0
Insurance claims and indemnities
260
250
63
43.0
Interest and dividends
13
10
1
99.0
Direct obligations
51,837
50,181
40,779
99.0
Reimbursable obligations
265
245
254
99.9
Total new obligations
52,102
50,426
41,033
Medicare-Eligible Retiree Health Fund Contribution, Army
Program and Financing (in millions of dollars)
Identification code 21–1004–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
3,190
541
375
0002
Health care contribution - Enlisted
2,606
1,823
0900
Total new obligations (object class 12.2)
3,190
3,147
2,198
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,190
3,147
2,198
1160
Appropriation, discretionary (total)
3,190
3,147
2,198
1930
Total budgetary resources available
3,190
3,147
2,198
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
3,190
3,147
2,198
3040
Outlays (gross)
–3,190
–3,147
–2,198
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,190
3,147
2,198
Outlays, gross:
4010
Outlays from new discretionary authority
3,190
3,147
2,198
4180
Budget authority, net (total)
3,190
3,147
2,198
4190
Outlays, net (total)
3,190
3,147
2,198
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
3,190
3,147
2,198
Outlays
3,190
3,147
2,198
Overseas contingency operations:
Budget Authority
206
Outlays
206
Legislative proposal, not subject to PAYGO:
Budget Authority
–352
Outlays
–352
Total:
Budget Authority
3,190
3,147
2,052
Outlays
3,190
3,147
2,052
Medicare-Eligible Retiree Health Fund Contribution, Army
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 21–1004–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
–61
0002
Health care contribution - Enlisted
–291
0900
Total new obligations (object class 12.2)
–352
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–352
1160
Appropriation, discretionary (total)
–352
1930
Total budgetary resources available
–352
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–352
3040
Outlays (gross)
352
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–352
Outlays, gross:
4010
Outlays from new discretionary authority
–352
4180
Budget authority, net (total)
–352
4190
Outlays, net (total)
–352
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, [$26,803,334,000] $27,090,893,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1453–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Pay and allowances of officers
7,460
7,780
7,553
0002
Pay and allowances of enlisted personnel
17,471
17,619
17,124
0003
Pay and allowances of cadets
75
76
77
0004
Subsistence of enlisted personnel
1,136
1,177
1,173
0005
Permanent change of station travel
969
1,089
975
0006
Other military personnel costs
313
310
189
0799
Total direct obligations
27,424
28,051
27,091
0801
Reimbursable program
325
283
289
0900
Total new obligations
27,749
28,334
27,380
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
2
1011
Unobligated balance transfer from other accts [97–9999]
132
1050
Unobligated balance (total)
133
1
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
27,221
28,063
27,091
1121
Appropriations transferred from other accts [97–9999]
111
1130
Appropriations permanently reduced
–11
1160
Appropriation, discretionary (total)
27,332
28,052
27,091
Spending authority from offsetting collections, discretionary:
1700
Collected
202
283
289
1701
Change in uncollected payments, Federal sources
3
1750
Spending auth from offsetting collections, disc (total)
205
283
289
Spending authority from offsetting collections, mandatory:
1800
Collected
120
1850
Spending auth from offsetting collections, mand (total)
120
1900
Budget authority (total)
27,657
28,335
27,380
1930
Total budgetary resources available
27,790
28,336
27,382
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–40
1941
Unexpired unobligated balance, end of year
1
2
2
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,385
701
1,147
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
6
–4
–4
3020
Obligated balance, start of year (net)
1,391
697
1,143
3030
Obligations incurred, unexpired accounts
27,749
28,334
27,380
3031
Obligations incurred, expired accounts
3,394
3040
Outlays (gross)
–28,386
–27,888
–27,276
3050
Change in uncollected pymts, Fed sources, unexpired
–3
3051
Change in uncollected pymts, Fed sources, expired
–7
3081
Recoveries of prior year unpaid obligations, expired
–3,441
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
701
1,147
1,251
3091
Uncollected pymts, Fed sources, end of year
–4
–4
–4
3100
Obligated balance, end of year (net)
697
1,143
1,247
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
27,537
28,335
27,380
Outlays, gross:
4010
Outlays from new discretionary authority
27,043
27,213
26,296
4011
Outlays from discretionary balances
1,223
675
980
4020
Outlays, gross (total)
28,266
27,888
27,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–207
–283
–289
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4052
Offsetting collections credited to expired accounts
5
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
27,332
28,052
27,091
4080
Outlays, net (discretionary)
28,059
27,605
26,987
Mandatory:
4090
Budget authority, gross
120
Outlays, gross:
4100
Outlays from new mandatory authority
120
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–120
4180
Budget authority, net (total)
27,332
28,052
27,091
4190
Outlays, net (total)
28,059
27,605
26,987
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
27,332
28,052
27,091
Outlays
28,059
27,605
26,987
Overseas contingency operations:
Budget Authority
875
Outlays
840
Total:
Budget Authority
27,332
28,052
27,966
Outlays
28,059
27,605
27,827
Object Classification (in millions of dollars)
Identification code 17–1453–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
5,160
5,296
5,229
11.7
Military personnel
14,070
14,712
14,421
11.9
Total personnel compensation
19,230
20,008
19,650
12.2
Accrued retirement benefits
3,963
4,204
3,917
12.2
Other personnel benefits
3,030
2,534
2,446
13.0
Benefits for former personnel
168
166
104
21.0
Travel and transportation of persons
230
304
232
22.0
Transportation of things
643
685
647
25.7
Operation and maintenance of equipment
5
6
6
26.0
Supplies and materials
78
68
71
42.0
Insurance claims and indemnities
73
73
16
43.0
Interest and dividends
2
2
2
99.0
Direct obligations
27,422
28,050
27,091
99.0
Reimbursable obligations
327
284
289
99.9
Total new obligations
27,749
28,334
27,380
Medicare-Eligible Retiree Health Fund Contribution, Navy
Program and Financing (in millions of dollars)
Identification code 17–1000–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
1,841
295
232
0002
Health care contribution - Enlisted
1,511
1,177
0900
Total new obligations (object class 12.2)
1,841
1,806
1,409
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,841
1,806
1,409
1160
Appropriation, discretionary (total)
1,841
1,806
1,409
1930
Total budgetary resources available
1,841
1,806
1,409
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
1,841
1,806
1,409
3040
Outlays (gross)
–1,841
–1,806
–1,409
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,841
1,806
1,409
Outlays, gross:
4010
Outlays from new discretionary authority
1,841
1,806
1,409
4180
Budget authority, net (total)
1,841
1,806
1,409
4190
Outlays, net (total)
1,841
1,806
1,409
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,841
1,806
1,409
Outlays
1,841
1,806
1,409
Legislative proposal, not subject to PAYGO:
Budget Authority
–225
Outlays
–225
Total:
Budget Authority
1,841
1,806
1,184
Outlays
1,841
1,806
1,184
Medicare-Eligible Retiree Health Fund Contribution, Navy
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 17–1000–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
–37
0002
Health care contribution - Enlisted
–188
0900
Total new obligations (object class 12.2)
–225
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–225
1160
Appropriation, discretionary (total)
–225
1930
Total budgetary resources available
–225
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–225
3040
Outlays (gross)
225
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–225
Outlays, gross:
4010
Outlays from new discretionary authority
–225
4180
Budget authority, net (total)
–225
4190
Outlays, net (total)
–225
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, [$13,635,136,000] $12,481,050,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1105–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Pay and allowances of officers
2,843
2,914
2,477
0002
Pay and allowances of enlisted personnel
9,668
9,786
8,634
0004
Subsistence of enlisted personnel
741
769
726
0005
Permanent change of station travel
566
593
515
0006
Other military personnel costs
234
231
128
0799
Total direct obligations
14,052
14,293
12,480
0801
Reimbursable program
18
22
23
0900
Total new obligations
14,070
14,315
12,503
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
5
5
1011
Unobligated balance transfer from other accts [97–9999]
68
1050
Unobligated balance (total)
71
5
5
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13,943
14,349
12,481
1121
Appropriations transferred from other accts [97–9999]
73
1130
Appropriations permanently reduced
–56
1160
Appropriation, discretionary (total)
14,016
14,293
12,481
Spending authority from offsetting collections, discretionary:
1700
Collected
19
22
23
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
18
22
23
1900
Budget authority (total)
14,034
14,315
12,504
1930
Total budgetary resources available
14,105
14,320
12,509
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–30
1941
Unexpired unobligated balance, end of year
5
5
6
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
954
771
828
3001
Adjustments to unpaid obligations, brought forward, Oct 1
–147
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
1
5
5
3020
Obligated balance, start of year (net)
808
776
833
3030
Obligations incurred, unexpired accounts
14,070
14,315
12,503
3031
Obligations incurred, expired accounts
240
3040
Outlays (gross)
–14,088
–14,258
–12,520
3050
Change in uncollected pymts, Fed sources, unexpired
1
3051
Change in uncollected pymts, Fed sources, expired
3
3081
Recoveries of prior year unpaid obligations, expired
–258
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
771
828
811
3091
Uncollected pymts, Fed sources, end of year
5
5
5
3100
Obligated balance, end of year (net)
776
833
816
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
14,034
14,315
12,504
Outlays, gross:
4010
Outlays from new discretionary authority
13,449
13,600
11,880
4011
Outlays from discretionary balances
639
658
640
4020
Outlays, gross (total)
14,088
14,258
12,520
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–14
–22
–23
4033
Non-Federal sources
–9
4040
Offsets against gross budget authority and outlays (total)
–23
–22
–23
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
5
4070
Budget authority, net (discretionary)
14,016
14,293
12,481
4080
Outlays, net (discretionary)
14,065
14,236
12,497
4180
Budget authority, net (total)
14,016
14,293
12,481
4190
Outlays, net (total)
14,065
14,236
12,497
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
14,016
14,293
12,481
Outlays
14,065
14,236
12,497
Overseas contingency operations:
Budget Authority
1,621
Outlays
1,540
Total:
Budget Authority
14,016
14,293
14,102
Outlays
14,065
14,236
14,037
Object Classification (in millions of dollars)
Identification code 17–1105–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
2,283
2,196
2,165
11.7
Military personnel
7,745
8,006
6,740
11.9
Total personnel compensation
10,028
10,202
8,905
12.2
Accrued retirement benefits
2,128
2,268
1,979
12.2
Other personnel benefits
1,114
1,079
965
13.0
Benefits for former personnel
153
149
104
21.0
Travel and transportation of persons
202
195
193
22.0
Transportation of things
299
309
258
25.7
Operation and maintenance of equipment
9
12
10
26.0
Supplies and materials
53
62
56
42.0
Insurance claims and indemnities
65
17
10
43.0
Interest and dividends
1
99.0
Direct obligations
14,052
14,293
12,480
99.0
Reimbursable obligations
18
22
23
99.9
Total new obligations
14,070
14,315
12,503
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps
Program and Financing (in millions of dollars)
Identification code 17–1001–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
1,142
122
87
0002
Health care contribution - Enlisted
1,004
728
0900
Total new obligations (object class 12.2)
1,142
1,126
815
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,142
1,126
815
1160
Appropriation, discretionary (total)
1,142
1,126
815
1930
Total budgetary resources available
1,142
1,126
815
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
1,142
1,126
815
3040
Outlays (gross)
–1,142
–1,126
–815
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,142
1,126
815
Outlays, gross:
4010
Outlays from new discretionary authority
1,142
1,126
815
4180
Budget authority, net (total)
1,142
1,126
815
4190
Outlays, net (total)
1,142
1,126
815
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,142
1,126
815
Outlays
1,142
1,126
815
Overseas contingency operations:
Budget Authority
65
Outlays
65
Legislative proposal, not subject to PAYGO:
Budget Authority
–141
Outlays
–141
Total:
Budget Authority
1,142
1,126
739
Outlays
1,142
1,126
739
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 17–1001–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
–15
0002
Health care contribution - Enlisted
–126
0900
Total new obligations (object class 12.2)
–141
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–141
1160
Appropriation, discretionary (total)
–141
1930
Total budgetary resources available
–141
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–141
3040
Outlays (gross)
141
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–141
Outlays, gross:
4010
Outlays from new discretionary authority
–141
4180
Budget authority, net (total)
–141
4190
Outlays, net (total)
–141
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, [$28,096,708,000] $28,048,539,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3500–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Pay and allowances of officers
9,152
9,428
8,920
0002
Pay and allowances of enlisted personnel
16,844
17,400
16,493
0003
Pay and allowances of cadets
75
73
70
0004
Subsistence of enlisted personnel
1,158
1,173
1,124
0005
Permanent change of station travel
1,241
1,243
1,288
0006
Other military personnel costs
281
238
152
0799
Total direct obligations
28,751
29,555
28,047
0801
Reimbursable program
418
395
417
0900
Total new obligations
29,169
29,950
28,464
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
99
79
78
1010
Unobligated balance transfer to other accts [97–9999]
–6
1011
Unobligated balance transfer from other accts [97–9999]
42
1050
Unobligated balance (total)
135
79
78
Budget authority:
Appropriations, discretionary:
1100
Appropriation
28,949
29,589
28,049
1120
Appropriations transferred to other accts [97–9999]
–231
1130
Appropriations permanently reduced
–35
1160
Appropriation, discretionary (total)
28,718
29,554
28,049
Spending authority from offsetting collections, discretionary:
1700
Collected
347
395
417
1701
Change in uncollected payments, Federal sources
72
1750
Spending auth from offsetting collections, disc (total)
419
395
417
1900
Budget authority (total)
29,137
29,949
28,466
1930
Total budgetary resources available
29,272
30,028
28,544
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–24
1941
Unexpired unobligated balance, end of year
79
78
80
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2,417
1,696
1,917
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–68
–89
–89
3020
Obligated balance, start of year (net)
2,349
1,607
1,828
3030
Obligations incurred, unexpired accounts
29,169
29,950
28,464
3040
Outlays (gross)
–29,782
–29,729
–28,658
3050
Change in uncollected pymts, Fed sources, unexpired
–72
3051
Change in uncollected pymts, Fed sources, expired
51
3081
Recoveries of prior year unpaid obligations, expired
–108
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,696
1,917
1,723
3091
Uncollected pymts, Fed sources, end of year
–89
–89
–89
3100
Obligated balance, end of year (net)
1,607
1,828
1,634
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
29,137
29,949
28,466
Outlays, gross:
4010
Outlays from new discretionary authority
28,386
28,471
27,064
4011
Outlays from discretionary balances
1,396
1,258
1,594
4020
Outlays, gross (total)
29,782
29,729
28,658
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–342
–395
–417
4033
Non-Federal sources
–56
4040
Offsets against gross budget authority and outlays (total)
–398
–395
–417
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–72
4052
Offsetting collections credited to expired accounts
51
4060
Additional offsets against budget authority only (total)
–21
4070
Budget authority, net (discretionary)
28,718
29,554
28,049
4080
Outlays, net (discretionary)
29,384
29,334
28,241
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180
Budget authority, net (total)
28,718
29,554
28,049
4190
Outlays, net (total)
29,384
29,334
28,241
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
28,718
29,554
28,049
Outlays
29,384
29,334
28,241
Overseas contingency operations:
Budget Authority
1,287
Outlays
1,223
Total:
Budget Authority
28,718
29,554
29,336
Outlays
29,384
29,334
29,464
Object Classification (in millions of dollars)
Identification code 57–3500–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
4,689
4,986
4,699
11.7
Military personnel
15,601
15,796
15,254
11.9
Total personnel compensation
20,290
20,782
19,953
12.2
Accrued retirement benefits
4,379
4,659
4,280
12.2
Other personnel benefits
2,720
2,793
2,534
13.0
Benefits for former personnel
130
89
71
21.0
Travel and transportation of persons
199
199
206
22.0
Transportation of things
790
794
823
25.7
Operation and maintenance of equipment
111
110
115
26.0
Supplies and materials
43
43
47
42.0
Insurance claims and indemnities
86
83
16
43.0
Interest and dividends
3
3
2
99.0
Direct obligations
28,751
29,555
28,047
99.0
Reimbursable obligations
418
395
417
99.9
Total new obligations
29,169
29,950
28,464
Medicare-Eligible Retiree Health Fund Contribution, Air Force
Program and Financing (in millions of dollars)
Identification code 57–1007–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
1,863
368
289
0002
Health care contribution - Enlisted
1,472
1,153
0900
Total new obligations (object class 12.2)
1,863
1,840
1,442
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,863
1,840
1,442
1160
Appropriation, discretionary (total)
1,863
1,840
1,442
1930
Total budgetary resources available
1,863
1,840
1,442
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
1,863
1,840
1,442
3040
Outlays (gross)
–1,863
–1,840
–1,442
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,863
1,840
1,442
Outlays, gross:
4010
Outlays from new discretionary authority
1,863
1,840
1,442
4180
Budget authority, net (total)
1,863
1,840
1,442
4190
Outlays, net (total)
1,863
1,840
1,442
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,863
1,840
1,442
Outlays
1,863
1,840
1,442
Legislative proposal, not subject to PAYGO:
Budget Authority
–231
Outlays
–231
Total:
Budget Authority
1,863
1,840
1,211
Outlays
1,863
1,840
1,211
Medicare-Eligible Retiree Health Fund Contribution, Air Force
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 57–1007–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution - Officers
–46
0002
Health care contribution - Enlisted
–185
0900
Total new obligations (object class 12.2)
–231
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–231
1160
Appropriation, discretionary (total)
–231
1930
Total budgetary resources available
–231
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–231
3040
Outlays (gross)
231
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–231
Outlays, gross:
4010
Outlays from new discretionary authority
–231
4180
Budget authority, net (total)
–231
4190
Outlays, net (total)
–231
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, [$4,289,407,000] $4,513,753,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2070–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Unit and individual training
4,562
4,486
4,514
0801
Reimbursable program
26
35
35
0900
Total new obligations
4,588
4,521
4,549
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,601
4,497
4,514
1120
Appropriations transferred to other accts [97–9999]
–44
1121
Appropriations transferred from other accts [97–9999]
5
1130
Appropriations permanently reduced
–11
1160
Appropriation, discretionary (total)
4,562
4,486
4,514
Spending authority from offsetting collections, discretionary:
1700
Collected
21
35
35
1701
Change in uncollected payments, Federal sources
5
1750
Spending auth from offsetting collections, disc (total)
26
35
35
1900
Budget authority (total)
4,588
4,521
4,549
1930
Total budgetary resources available
4,588
4,521
4,549
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
611
470
545
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–5
–11
–11
3020
Obligated balance, start of year (net)
606
459
534
3030
Obligations incurred, unexpired accounts
4,588
4,521
4,549
3031
Obligations incurred, expired accounts
641
3040
Outlays (gross)
–4,568
–4,446
–4,413
3050
Change in uncollected pymts, Fed sources, unexpired
–5
3051
Change in uncollected pymts, Fed sources, expired
–1
3081
Recoveries of prior year unpaid obligations, expired
–802
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
470
545
681
3091
Uncollected pymts, Fed sources, end of year
–11
–11
–11
3100
Obligated balance, end of year (net)
459
534
670
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,588
4,521
4,549
Outlays, gross:
4010
Outlays from new discretionary authority
4,221
4,027
4,030
4011
Outlays from discretionary balances
347
419
383
4020
Outlays, gross (total)
4,568
4,446
4,413
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–20
–35
–35
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–5
4052
Offsetting collections credited to expired accounts
–1
4060
Additional offsets against budget authority only (total)
–6
4070
Budget authority, net (discretionary)
4,562
4,486
4,514
4080
Outlays, net (discretionary)
4,548
4,411
4,378
4180
Budget authority, net (total)
4,562
4,486
4,514
4190
Outlays, net (total)
4,548
4,411
4,378
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
4,562
4,486
4,514
Outlays
4,548
4,411
4,378
Overseas contingency operations:
Budget Authority
157
Outlays
140
Total:
Budget Authority
4,562
4,486
4,671
Outlays
4,548
4,411
4,518
Object Classification (in millions of dollars)
Identification code 21–2070–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
457
449
449
11.7
Military personnel
2,293
2,254
2,275
11.9
Total personnel compensation
2,750
2,703
2,724
12.2
Accrued retirement benefits
805
792
797
12.2
Other personnel benefits
515
506
508
21.0
Travel and transportation of persons
359
353
353
22.0
Transportation of things
69
68
68
26.0
Supplies and materials
65
64
64
99.0
Direct obligations
4,563
4,486
4,514
99.0
Reimbursable obligations
25
35
35
99.9
Total new obligations
4,588
4,521
4,549
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
Program and Financing (in millions of dollars)
Identification code 21–1005–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
720
704
524
0900
Total new obligations (object class 12.2)
720
704
524
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
720
704
524
1160
Appropriation, discretionary (total)
720
704
524
1930
Total budgetary resources available
720
704
524
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
720
704
524
3040
Outlays (gross)
–720
–704
–524
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
720
704
524
Outlays, gross:
4010
Outlays from new discretionary authority
720
704
524
4180
Budget authority, net (total)
720
704
524
4190
Outlays, net (total)
720
704
524
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
720
704
524
Outlays
720
704
524
Legislative proposal, not subject to PAYGO:
Budget Authority
–96
Outlays
–96
Total:
Budget Authority
720
704
428
Outlays
720
704
428
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 21–1005–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
–96
0900
Total new obligations (object class 12.2)
–96
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–96
1160
Appropriation, discretionary (total)
–96
1930
Total budgetary resources available
–96
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–96
3040
Outlays (gross)
96
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–96
Outlays, gross:
4010
Outlays from new discretionary authority
–96
4180
Budget authority, net (total)
–96
4190
Outlays, net (total)
–96
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, [$1,935,544,000] $1,898,668,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1405–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Unit and individual training
1,958
1,980
1,899
0801
Reimbursable program
26
43
57
0900
Total new obligations
1,984
2,023
1,956
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,989
1,980
1,899
1120
Appropriations transferred to other accts [97–9999]
–40
1121
Appropriations transferred from other accts [97–9999]
12
1160
Appropriation, discretionary (total)
1,961
1,980
1,899
Spending authority from offsetting collections, discretionary:
1700
Collected
25
43
57
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
26
43
57
1900
Budget authority (total)
1,987
2,023
1,956
1930
Total budgetary resources available
1,987
2,023
1,956
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
273
175
186
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3020
Obligated balance, start of year (net)
272
174
185
3030
Obligations incurred, unexpired accounts
1,984
2,023
1,956
3031
Obligations incurred, expired accounts
207
3040
Outlays (gross)
–1,999
–2,012
–1,938
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3051
Change in uncollected pymts, Fed sources, expired
1
3081
Recoveries of prior year unpaid obligations, expired
–290
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
175
186
204
3091
Uncollected pymts, Fed sources, end of year
–1
–1
–1
3100
Obligated balance, end of year (net)
174
185
203
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,987
2,023
1,956
Outlays, gross:
4010
Outlays from new discretionary authority
1,869
1,884
1,823
4011
Outlays from discretionary balances
130
128
115
4020
Outlays, gross (total)
1,999
2,012
1,938
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–26
–43
–57
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
1,961
1,980
1,899
4080
Outlays, net (discretionary)
1,973
1,969
1,881
4180
Budget authority, net (total)
1,961
1,980
1,899
4190
Outlays, net (total)
1,973
1,969
1,881
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,961
1,980
1,899
Outlays
1,973
1,969
1,881
Overseas contingency operations:
Budget Authority
39
Outlays
36
Total:
Budget Authority
1,961
1,980
1,938
Outlays
1,973
1,969
1,917
Object Classification (in millions of dollars)
Identification code 17–1405–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
259
252
243
11.7
Military personnel
1,096
1,118
1,077
11.9
Total personnel compensation
1,355
1,370
1,320
12.2
Accrued retirement benefits
268
277
258
12.2
Other personnel benefits
121
124
134
21.0
Travel and transportation of persons
183
176
156
22.0
Transportation of things
17
19
18
26.0
Supplies and materials
10
10
9
42.0
Insurance claims and indemnities
4
4
4
99.0
Direct obligations
1,958
1,980
1,899
99.0
Reimbursable obligations
26
43
57
99.9
Total new obligations
1,984
2,023
1,956
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
Program and Financing (in millions of dollars)
Identification code 17–1002–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
242
236
172
0900
Total new obligations (object class 12.2)
242
236
172
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
242
236
172
1160
Appropriation, discretionary (total)
242
236
172
1930
Total budgetary resources available
242
236
172
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
242
236
172
3040
Outlays (gross)
–242
–236
–172
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
242
236
172
Outlays, gross:
4010
Outlays from new discretionary authority
242
236
172
4180
Budget authority, net (total)
242
236
172
4190
Outlays, net (total)
242
236
172
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
242
236
172
Outlays
242
236
172
Legislative proposal, not subject to PAYGO:
Budget Authority
–30
Outlays
–30
Total:
Budget Authority
242
236
142
Outlays
242
236
142
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 17–1002–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
–30
0900
Total new obligations (object class 12.2)
–30
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–30
1160
Appropriation, discretionary (total)
–30
1930
Total budgetary resources available
–30
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–30
3040
Outlays (gross)
30
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–30
Outlays, gross:
4010
Outlays from new discretionary authority
–30
4180
Budget authority, net (total)
–30
4190
Outlays, net (total)
–30
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, [$644,722,000] $664,641,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1108–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Unit and individual training
670
668
665
0801
Reimbursable program
3
4
4
0900
Total new obligations
673
672
669
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
658
670
665
1121
Appropriations transferred from other accts [97–9999]
36
1130
Appropriations permanently reduced
–2
1160
Appropriation, discretionary (total)
694
668
665
Spending authority from offsetting collections, discretionary:
1700
Collected
3
4
4
1750
Spending auth from offsetting collections, disc (total)
3
4
4
1900
Budget authority (total)
697
672
669
1930
Total budgetary resources available
697
672
669
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–24
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
82
36
54
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
3020
Obligated balance, start of year (net)
81
36
54
3030
Obligations incurred, unexpired accounts
673
672
669
3031
Obligations incurred, expired accounts
7
3040
Outlays (gross)
–681
–654
–667
3051
Change in uncollected pymts, Fed sources, expired
1
3081
Recoveries of prior year unpaid obligations, expired
–45
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
36
54
56
3100
Obligated balance, end of year (net)
36
54
56
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
697
672
669
Outlays, gross:
4010
Outlays from new discretionary authority
643
625
623
4011
Outlays from discretionary balances
38
29
44
4020
Outlays, gross (total)
681
654
667
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4
–4
–4
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
694
668
665
4080
Outlays, net (discretionary)
677
650
663
4180
Budget authority, net (total)
694
668
665
4190
Outlays, net (total)
677
650
663
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
694
668
665
Outlays
677
650
663
Overseas contingency operations:
Budget Authority
25
Outlays
23
Total:
Budget Authority
694
668
690
Outlays
677
650
686
Object Classification (in millions of dollars)
Identification code 17–1108–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
61
59
11.7
Military personnel
460
396
383
11.9
Total personnel compensation
460
457
442
12.2
Accrued retirement benefits
96
100
114
12.2
Other personnel benefits
52
53
50
21.0
Travel and transportation of persons
53
50
51
22.0
Transportation of things
6
6
6
42.0
Insurance claims and indemnities
2
2
2
99.0
Direct obligations
669
668
665
99.0
Reimbursable obligations
4
4
4
99.9
Total new obligations
673
672
669
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
Program and Financing (in millions of dollars)
Identification code 17–1003–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
132
135
100
0900
Total new obligations (object class 12.2)
132
135
100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
132
135
100
1160
Appropriation, discretionary (total)
132
135
100
1930
Total budgetary resources available
132
135
100
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
132
135
100
3040
Outlays (gross)
–132
–135
–100
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
132
135
100
Outlays, gross:
4010
Outlays from new discretionary authority
132
135
100
4180
Budget authority, net (total)
132
135
100
4190
Outlays, net (total)
132
135
100
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
132
135
100
Outlays
132
135
100
Legislative proposal, not subject to PAYGO:
Budget Authority
–19
Outlays
–19
Total:
Budget Authority
132
135
81
Outlays
132
135
81
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 17–1003–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
–19
0900
Total new obligations (object class 12.2)
–19
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–19
1160
Appropriation, discretionary (total)
–19
1930
Total budgetary resources available
–19
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–19
3040
Outlays (gross)
19
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–19
Outlays, gross:
4010
Outlays from new discretionary authority
–19
4180
Budget authority, net (total)
–19
4190
Outlays, net (total)
–19
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, [$1,712,705,000] $1,741,365,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3700–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Unit and individual training
1,674
1,739
1,741
0801
Reimbursable program
7
8
8
0900
Total new obligations
1,681
1,747
1,749
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,678
1,740
1,741
1121
Appropriations transferred from other accts [97–9999]
4
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
1,682
1,739
1,741
Spending authority from offsetting collections, discretionary:
1700
Collected
7
8
8
1750
Spending auth from offsetting collections, disc (total)
7
8
8
1900
Budget authority (total)
1,689
1,747
1,749
1930
Total budgetary resources available
1,689
1,747
1,749
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–8
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
122
109
91
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3020
Obligated balance, start of year (net)
121
108
90
3030
Obligations incurred, unexpired accounts
1,681
1,747
1,749
3031
Obligations incurred, expired accounts
59
3040
Outlays (gross)
–1,693
–1,765
–1,723
3081
Recoveries of prior year unpaid obligations, expired
–60
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
109
91
117
3091
Uncollected pymts, Fed sources, end of year
–1
–1
–1
3100
Obligated balance, end of year (net)
108
90
116
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,689
1,747
1,749
Outlays, gross:
4010
Outlays from new discretionary authority
1,583
1,661
1,662
4011
Outlays from discretionary balances
110
104
61
4020
Outlays, gross (total)
1,693
1,765
1,723
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–7
–8
–8
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–9
–8
–8
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
2
4070
Budget authority, net (discretionary)
1,682
1,739
1,741
4080
Outlays, net (discretionary)
1,684
1,757
1,715
4180
Budget authority, net (total)
1,682
1,739
1,741
4190
Outlays, net (total)
1,684
1,757
1,715
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,682
1,739
1,741
Outlays
1,684
1,757
1,715
Overseas contingency operations:
Budget Authority
25
Outlays
23
Total:
Budget Authority
1,682
1,739
1,766
Outlays
1,684
1,757
1,738
Object Classification (in millions of dollars)
Identification code 57–3700–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
151
158
158
11.7
Military personnel
1,027
996
1,003
11.9
Total personnel compensation
1,178
1,154
1,161
12.2
Accrued retirement benefits
214
222
219
12.2
Other personnel benefits
64
136
140
21.0
Travel and transportation of persons
184
194
188
22.0
Transportation of things
7
7
7
26.0
Supplies and materials
23
23
23
41.0
Grants, subsidies, and contributions
2
3
3
42.0
Insurance claims and indemnities
2
1
99.0
Direct obligations
1,674
1,740
1,741
99.0
Reimbursable obligations
7
7
8
99.9
Total new obligations
1,681
1,747
1,749
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
Program and Financing (in millions of dollars)
Identification code 57–1008–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
240
239
176
0900
Total new obligations (object class 12.2)
240
239
176
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
240
239
176
1160
Appropriation, discretionary (total)
240
239
176
1930
Total budgetary resources available
240
239
176
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
240
239
176
3040
Outlays (gross)
–240
–239
–176
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
240
239
176
Outlays, gross:
4010
Outlays from new discretionary authority
240
239
176
4180
Budget authority, net (total)
240
239
176
4190
Outlays, net (total)
240
239
176
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
240
239
176
Outlays
240
239
176
Legislative proposal, not subject to PAYGO:
Budget Authority
–33
Outlays
–33
Total:
Budget Authority
240
239
143
Outlays
240
239
143
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 57–1008–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
–33
0900
Total new obligations (object class 12.2)
–33
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–33
1160
Appropriation, discretionary (total)
–33
1930
Total budgetary resources available
–33
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–33
3040
Outlays (gross)
33
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–33
Outlays, gross:
4010
Outlays from new discretionary authority
–33
4180
Budget authority, net (total)
–33
4190
Outlays, net (total)
–33
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, [$7,585,645,000] $8,103,207,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2060–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Unit and individual training
8,554
8,215
8,103
0801
Reimbursable program
38
55
52
0900
Total new obligations
8,592
8,270
8,155
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8,364
8,250
8,103
1121
Appropriations transferred from other accts [97–9999]
223
1130
Appropriations permanently reduced
–35
1160
Appropriation, discretionary (total)
8,587
8,215
8,103
Spending authority from offsetting collections, discretionary:
1700
Collected
25
55
52
1701
Change in uncollected payments, Federal sources
28
1750
Spending auth from offsetting collections, disc (total)
53
55
52
1900
Budget authority (total)
8,640
8,270
8,155
1930
Total budgetary resources available
8,640
8,270
8,155
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–48
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
859
642
772
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–38
–42
–42
3020
Obligated balance, start of year (net)
821
600
730
3030
Obligations incurred, unexpired accounts
8,592
8,270
8,155
3031
Obligations incurred, expired accounts
2,297
3040
Outlays (gross)
–8,710
–8,140
–8,328
3050
Change in uncollected pymts, Fed sources, unexpired
–28
3051
Change in uncollected pymts, Fed sources, expired
24
3081
Recoveries of prior year unpaid obligations, expired
–2,396
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
642
772
599
3091
Uncollected pymts, Fed sources, end of year
–42
–42
–42
3100
Obligated balance, end of year (net)
600
730
557
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8,640
8,270
8,155
Outlays, gross:
4010
Outlays from new discretionary authority
8,062
7,777
7,669
4011
Outlays from discretionary balances
648
363
659
4020
Outlays, gross (total)
8,710
8,140
8,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–40
–50
–47
4033
Non-Federal sources
–2
–5
–5
4040
Offsets against gross budget authority and outlays (total)
–42
–55
–52
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–28
4052
Offsetting collections credited to expired accounts
17
4060
Additional offsets against budget authority only (total)
–11
4070
Budget authority, net (discretionary)
8,587
8,215
8,103
4080
Outlays, net (discretionary)
8,668
8,085
8,276
4180
Budget authority, net (total)
8,587
8,215
8,103
4190
Outlays, net (total)
8,668
8,085
8,276
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
8,587
8,215
8,103
Outlays
8,668
8,085
8,276
Overseas contingency operations:
Budget Authority
584
Outlays
537
Total:
Budget Authority
8,587
8,215
8,687
Outlays
8,668
8,085
8,813
Object Classification (in millions of dollars)
Identification code 21–2060–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
535
861
938
11.7
Military personnel
4,618
4,088
4,231
11.9
Total personnel compensation
5,153
4,949
5,169
12.2
Accrued retirement benefits
1,269
1,175
1,173
12.2
Other personnel benefits
1,443
1,407
1,255
21.0
Travel and transportation of persons
419
409
273
22.0
Transportation of things
60
62
45
25.1
Advisory and assistance services
1
26.0
Supplies and materials
208
214
188
99.0
Direct obligations
8,553
8,216
8,103
99.0
Reimbursable obligations
39
54
52
99.9
Total new obligations
8,592
8,270
8,155
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
Program and Financing (in millions of dollars)
Identification code 21–1006–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
1,254
1,234
913
0900
Total new obligations (object class 12.2)
1,254
1,234
913
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,254
1,234
913
1160
Appropriation, discretionary (total)
1,254
1,234
913
1930
Total budgetary resources available
1,254
1,234
913
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
1,254
1,234
913
3040
Outlays (gross)
–1,254
–1,234
–913
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,254
1,234
913
Outlays, gross:
4010
Outlays from new discretionary authority
1,254
1,234
913
4180
Budget authority, net (total)
1,254
1,234
913
4190
Outlays, net (total)
1,254
1,234
913
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,254
1,234
913
Outlays
1,254
1,234
913
Legislative proposal, not subject to PAYGO:
Budget Authority
–167
Outlays
–167
Total:
Budget Authority
1,254
1,234
746
Outlays
1,254
1,234
746
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 21–1006–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
–167
0900
Total new obligations (object class 12.2)
–167
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–167
1160
Appropriation, discretionary (total)
–167
1930
Total budgetary resources available
–167
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–167
3040
Outlays (gross)
167
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–167
Outlays, gross:
4010
Outlays from new discretionary authority
–167
4180
Budget authority, net (total)
–167
4190
Outlays, net (total)
–167
National Guard Personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
to the Department of Defense Military Retirement Fund, [$3,088,929,000] $3,110,065,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3850–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Unit and individual training
3,134
3,098
3,110
0801
Reimbursable program
44
49
49
0900
Total new obligations
3,178
3,147
3,159
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,077
3,098
3,110
1121
Appropriations transferred from other accts [97–9999]
73
1160
Appropriation, discretionary (total)
3,150
3,098
3,110
Spending authority from offsetting collections, discretionary:
1700
Collected
43
49
49
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
44
49
49
1900
Budget authority (total)
3,194
3,147
3,159
1930
Total budgetary resources available
3,194
3,147
3,159
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–16
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
189
191
226
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–12
–12
3020
Obligated balance, start of year (net)
189
179
214
3030
Obligations incurred, unexpired accounts
3,178
3,147
3,159
3031
Obligations incurred, expired accounts
75
3040
Outlays (gross)
–3,158
–3,112
–3,267
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3051
Change in uncollected pymts, Fed sources, expired
–11
3081
Recoveries of prior year unpaid obligations, expired
–93
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
191
226
118
3091
Uncollected pymts, Fed sources, end of year
–12
–12
–12
3100
Obligated balance, end of year (net)
179
214
106
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,194
3,147
3,159
Outlays, gross:
4010
Outlays from new discretionary authority
3,058
3,054
3,066
4011
Outlays from discretionary balances
100
58
201
4020
Outlays, gross (total)
3,158
3,112
3,267
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–46
–47
–47
4033
Non-Federal sources
–9
–2
–2
4040
Offsets against gross budget authority and outlays (total)
–55
–49
–49
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
12
4060
Additional offsets against budget authority only (total)
11
4070
Budget authority, net (discretionary)
3,150
3,098
3,110
4080
Outlays, net (discretionary)
3,103
3,063
3,218
4180
Budget authority, net (total)
3,150
3,098
3,110
4190
Outlays, net (total)
3,103
3,063
3,218
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
3,150
3,098
3,110
Outlays
3,103
3,063
3,218
Overseas contingency operations:
Budget Authority
10
Outlays
10
Total:
Budget Authority
3,150
3,098
3,120
Outlays
3,103
3,063
3,228
Object Classification (in millions of dollars)
Identification code 57–3850–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
394
394
403
11.7
Military personnel
1,928
1,800
1,807
11.9
Total personnel compensation
2,322
2,194
2,210
12.2
Accrued retirement benefits
466
477
462
12.2
Other personnel benefits
171
261
272
21.0
Travel and transportation of persons
169
160
160
22.0
Transportation of things
3
3
3
42.0
Insurance claims and indemnities
3
3
3
99.0
Direct obligations
3,134
3,098
3,110
99.0
Reimbursable obligations
44
49
49
99.9
Total new obligations
3,178
3,147
3,159
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
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
387
378
277
0900
Total new obligations (object class 12.2)
387
378
277
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
387
378
277
1160
Appropriation, discretionary (total)
387
378
277
1930
Total budgetary resources available
387
378
277
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
387
378
277
3040
Outlays (gross)
–387
–378
–277
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
387
378
277
Outlays, gross:
4010
Outlays from new discretionary authority
387
378
277
4180
Budget authority, net (total)
387
378
277
4190
Outlays, net (total)
387
378
277
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
387
378
277
Outlays
387
378
277
Legislative proposal, not subject to PAYGO:
Budget Authority
–50
Outlays
–50
Total:
Budget Authority
387
378
227
Outlays
387
378
227
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 57–1009–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Health care contribution
–50
0900
Total new obligations (object class 12.2)
–50
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–50
1160
Appropriation, discretionary (total)
–50
1930
Total budgetary resources available
–50
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–50
3040
Outlays (gross)
50
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–50
Outlays, gross:
4010
Outlays from new discretionary authority
–50
4180
Budget authority, net (total)
–50
4190
Outlays, net (total)
–50
Concurrent Receipt Accrual Payments to the Military Retirement Fund
Program and Financing (in millions of dollars)
Identification code 97–0041–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Concurrent receipt payment to the Military Retirement Fund
4,950
5,376
6,950
0900
Total new obligations (object class 12.2)
4,950
5,376
6,950
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
4,950
5,376
6,950
1260
Appropriations, mandatory (total)
4,950
5,376
6,950
1930
Total budgetary resources available
4,950
5,376
6,950
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
4,950
5,376
6,950
3040
Outlays (gross)
–4,950
–5,376
–6,950
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4,950
5,376
6,950
Outlays, gross:
4100
Outlays from new mandatory authority
4,950
5,376
6,950
4180
Budget authority, net (total)
4,950
5,376
6,950
4190
Outlays, net (total)
4,950
5,376
6,950
Operation and Maintenance
These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included
are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities,
fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including
the number of aircraft squadrons, Army 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 [$12,478,000] $12,478,000 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, [$31,072,902,000] $36,608,592,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2020–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
69,904
53,223
22,437
0002
Mobilization
437
563
607
0003
Training and recruiting
4,936
4,971
5,059
0004
Administration and servicewide activities
15,926
14,037
8,506
0799
Total direct obligations
91,203
72,794
36,609
0801
Reimbursable program
12,595
8,795
8,037
0900
Total new obligations
103,798
81,589
44,646
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
360
345
345
1011
Unobligated balance transfer from other accts [97–9999]
1,340
1050
Unobligated balance (total)
1,700
345
345
Budget authority:
Appropriations, discretionary:
1100
Appropriation
92,469
75,867
36,608
1120
Appropriations transferred to other accts [97–9999]
–2,328
1121
Appropriations transferred from other accts [97–9999]
1,211
1130
Appropriations permanently reduced
–934
–3,073
1160
Appropriation, discretionary (total)
90,418
72,794
36,608
Spending authority from offsetting collections, discretionary:
1700
Collected
6,513
8,795
8,037
1701
Change in uncollected payments, Federal sources
6,086
1750
Spending auth from offsetting collections, disc (total)
12,599
8,795
8,037
1900
Budget authority (total)
103,017
81,589
44,645
1930
Total budgetary resources available
104,717
81,934
44,990
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–574
1941
Unexpired unobligated balance, end of year
345
345
344
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
55,432
56,352
47,121
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–8,923
–8,805
–8,805
3020
Obligated balance, start of year (net)
46,509
47,547
38,316
3030
Obligations incurred, unexpired accounts
103,798
81,589
44,646
3031
Obligations incurred, expired accounts
9,051
3040
Outlays (gross)
–100,373
–90,820
–66,133
3050
Change in uncollected pymts, Fed sources, unexpired
–6,086
3051
Change in uncollected pymts, Fed sources, expired
6,204
3081
Recoveries of prior year unpaid obligations, expired
–11,556
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
56,352
47,121
25,634
3091
Uncollected pymts, Fed sources, end of year
–8,805
–8,805
–8,805
3100
Obligated balance, end of year (net)
47,547
38,316
16,829
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
103,017
81,589
44,645
Outlays, gross:
4010
Outlays from new discretionary authority
61,840
54,582
31,100
4011
Outlays from discretionary balances
38,533
36,238
35,033
4020
Outlays, gross (total)
100,373
90,820
66,133
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–11,164
–8,795
–8,037
4033
Non-Federal sources
–1,549
4040
Offsets against gross budget authority and outlays (total)
–12,713
–8,795
–8,037
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–6,086
4052
Offsetting collections credited to expired accounts
6,200
4060
Additional offsets against budget authority only (total)
114
4070
Budget authority, net (discretionary)
90,418
72,794
36,608
4080
Outlays, net (discretionary)
87,660
82,025
58,096
4180
Budget authority, net (total)
90,418
72,794
36,608
4190
Outlays, net (total)
87,660
82,025
58,096
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
90,418
72,794
36,608
Outlays
87,660
82,025
58,096
Overseas contingency operations:
Budget Authority
28,591
Outlays
18,012
Total:
Budget Authority
90,418
72,794
65,199
Outlays
87,660
82,025
76,108
Object Classification (in millions of dollars)
Identification code 21–2020–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
6,987
5,852
5,887
11.3
Other than full-time permanent
864
723
728
11.5
Other personnel compensation
659
183
190
11.9
Total personnel compensation
8,510
6,758
6,805
12.1
Civilian personnel benefits
2,693
2,240
2,275
13.0
Benefits for former personnel
17
16
37
21.0
Travel and transportation of persons
2,908
2,280
833
22.0
Transportation of things
9,059
4,091
950
23.1
Rental payments to GSA
126
162
169
23.2
Rental payments to others
551
300
309
23.3
Communications, utilities, and miscellaneous charges
1,829
1,290
1,241
24.0
Printing and reproduction
100
113
123
25.1
Advisory and assistance services
6,035
381
400
25.2
Other services from non-Federal sources
6,326
4,201
1,692
25.3
Purchases of goods and services from other Federal accounts
5,542
1,629
2,126
25.3
Payments to foreign national indirect hire personnel
609
504
461
25.3
Purchases from revolving funds
2,739
4,555
2,860
25.4
Operation and maintenance of facilities
13,395
9,142
3,252
25.7
Operation and maintenance of equipment
6,867
15,102
4,718
25.8
Subsistence and support of persons
1,083
45
45
26.0
Supplies and materials
14,502
13,299
5,679
31.0
Equipment
5,851
5,761
1,815
32.0
Land and structures
1,927
535
406
41.0
Grants, subsidies, and contributions
530
387
406
42.0
Insurance claims and indemnities
1
3
5
44.0
Refunds
2
99.0
Direct obligations
91,202
72,794
36,607
99.0
Reimbursable obligations
12,596
8,795
8,039
99.9
Total new obligations
103,798
81,589
44,646
Employment Summary
Identification code 21–2020–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
108,415
96,916
97,659
2001
Reimbursable civilian full-time equivalent employment
61,030
64,609
56,201
3001
Allocation account civilian full-time equivalent employment
14
12
13
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 [$14,804,000] $15,282,000 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, [$38,120,821,000] $41,606,943,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1804–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
39,262
38,106
33,758
0002
Mobilization
703
840
1,518
0003
Training and recruiting
1,801
1,814
1,716
0004
Administration and servicewide activities
5,199
4,880
4,615
0799
Total direct obligations
46,965
45,640
41,607
0801
Reimbursable program
5,088
5,149
5,330
0900
Total new obligations
52,053
50,789
46,937
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
15
14
13
1011
Unobligated balance transfer from other accts [97–9999]
138
1050
Unobligated balance (total)
153
14
13
Budget authority:
Appropriations, discretionary:
1100
Appropriation
46,780
45,795
41,607
1120
Appropriations transferred to other accts [97–9999]
–200
1121
Appropriations transferred from other accts [97–9999]
612
1130
Appropriations permanently reduced
–229
–156
1160
Appropriation, discretionary (total)
46,963
45,639
41,607
Spending authority from offsetting collections, discretionary:
1700
Collected
4,099
5,149
5,330
1701
Change in uncollected payments, Federal sources
989
1750
Spending auth from offsetting collections, disc (total)
5,088
5,149
5,330
1900
Budget authority (total)
52,051
50,788
46,937
1930
Total budgetary resources available
52,204
50,802
46,950
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–137
1941
Unexpired unobligated balance, end of year
14
13
13
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
17,389
19,115
15,705
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,531
–1,356
–1,356
3020
Obligated balance, start of year (net)
15,858
17,759
14,349
3030
Obligations incurred, unexpired accounts
52,053
50,789
46,937
3031
Obligations incurred, expired accounts
2,325
3040
Outlays (gross)
–49,496
–54,199
–47,730
3050
Change in uncollected pymts, Fed sources, unexpired
–989
3051
Change in uncollected pymts, Fed sources, expired
1,164
3081
Recoveries of prior year unpaid obligations, expired
–3,156
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
19,115
15,705
14,912
3091
Uncollected pymts, Fed sources, end of year
–1,356
–1,356
–1,356
3100
Obligated balance, end of year (net)
17,759
14,349
13,556
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
52,051
50,788
46,937
Outlays, gross:
4010
Outlays from new discretionary authority
37,605
38,465
35,703
4011
Outlays from discretionary balances
11,891
15,734
12,027
4020
Outlays, gross (total)
49,496
54,199
47,730
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4,971
–5,149
–5,330
4033
Non-Federal sources
–242
4040
Offsets against gross budget authority and outlays (total)
–5,213
–5,149
–5,330
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–989
4052
Offsetting collections credited to expired accounts
1,114
4060
Additional offsets against budget authority only (total)
125
4070
Budget authority, net (discretionary)
46,963
45,639
41,607
4080
Outlays, net (discretionary)
44,283
49,050
42,400
4180
Budget authority, net (total)
46,963
45,639
41,607
4190
Outlays, net (total)
44,283
49,050
42,400
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
46,963
45,639
41,607
Outlays
44,283
49,050
42,400
Overseas contingency operations:
Budget Authority
5,880
Outlays
4,292
Total:
Budget Authority
46,963
45,639
47,487
Outlays
44,283
49,050
46,692
Object Classification (in millions of dollars)
Identification code 17–1804–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
5,467
5,592
5,565
11.3
Other than full-time permanent
132
131
120
11.5
Other personnel compensation
481
422
414
11.9
Total personnel compensation
6,080
6,145
6,099
12.1
Civilian personnel benefits
1,886
2,003
2,040
13.0
Benefits for former personnel
16
16
15
21.0
Travel and transportation of persons
968
872
581
22.0
Transportation of things
437
795
231
23.1
Rental payments to GSA
20
34
34
23.2
Rental payments to others
122
199
125
23.3
Communications, utilities, and miscellaneous charges
1,085
450
410
24.0
Printing and reproduction
92
74
57
25.1
Advisory and assistance services
623
529
386
25.2
Contracts with the private sector
2,670
2,070
1,547
25.3
Other goods and services from Federal sources
3,602
3,461
3,400
25.3
Payments to foreign national indirect hire personnel
74
83
89
25.3
Purchases from revolving funds
10,196
9,449
8,785
25.4
Operation and maintenance of facilities
1,961
2,429
2,650
25.7
Operation and maintenance of equipment
6,435
6,329
6,189
25.8
Subsistence and support of persons
69
111
108
26.0
Supplies and materials
6,788
7,092
5,596
31.0
Equipment
3,516
3,440
3,199
32.0
Land and structures
254
2
2
41.0
Grants, subsidies, and contributions
47
42
49
42.0
Insurance claims and indemnities
19
13
13
43.0
Interest and dividends
5
3
3
99.0
Direct obligations
46,965
45,641
41,608
99.0
Reimbursable obligations
5,088
5,148
5,329
99.9
Total new obligations
52,053
50,789
46,937
Employment Summary
Identification code 17–1804–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
74,533
76,190
75,689
2001
Reimbursable civilian full-time equivalent employment
28,960
28,697
27,417
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, [$5,542,937,000] $5,983,163,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1106–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
8,044
7,261
4,833
0003
Training and recruiting
1,027
910
680
0004
Administration and servicewide activities
995
910
469
0799
Total direct obligations
10,066
9,081
5,982
0801
Reimbursable program
391
75
66
0900
Total new obligations
10,457
9,156
6,048
Budgetary Resources:
Unobligated balance:
1011
Unobligated balance transfer from other accts [97–9999]
258
1050
Unobligated balance (total)
258
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9,548
9,478
5,983
1120
Appropriations transferred to other accts [97–9999]
–10
1121
Appropriations transferred from other accts [97–9999]
330
1130
Appropriations permanently reduced
–40
–397
1160
Appropriation, discretionary (total)
9,828
9,081
5,983
Spending authority from offsetting collections, discretionary:
1700
Collected
281
75
66
1701
Change in uncollected payments, Federal sources
110
1750
Spending auth from offsetting collections, disc (total)
391
75
66
1900
Budget authority (total)
10,219
9,156
6,049
1930
Total budgetary resources available
10,477
9,156
6,049
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–20
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
5,678
5,368
5,116
3001
Adjustments to unpaid obligations, brought forward, Oct 1
–37
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–115
–143
–143
3020
Obligated balance, start of year (net)
5,526
5,225
4,973
3030
Obligations incurred, unexpired accounts
10,457
9,156
6,048
3031
Obligations incurred, expired accounts
406
3040
Outlays (gross)
–10,562
–9,408
–7,276
3050
Change in uncollected pymts, Fed sources, unexpired
–110
3051
Change in uncollected pymts, Fed sources, expired
82
3081
Recoveries of prior year unpaid obligations, expired
–574
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
5,368
5,116
3,888
3091
Uncollected pymts, Fed sources, end of year
–143
–143
–143
3100
Obligated balance, end of year (net)
5,225
4,973
3,745
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
10,219
9,156
6,049
Outlays, gross:
4010
Outlays from new discretionary authority
6,440
5,524
3,656
4011
Outlays from discretionary balances
4,122
3,884
3,620
4020
Outlays, gross (total)
10,562
9,408
7,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–292
–75
–66
4033
Non-Federal sources
–83
4040
Offsets against gross budget authority and outlays (total)
–375
–75
–66
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–110
4052
Offsetting collections credited to expired accounts
94
4060
Additional offsets against budget authority only (total)
–16
4070
Budget authority, net (discretionary)
9,828
9,081
5,983
4080
Outlays, net (discretionary)
10,187
9,333
7,210
4180
Budget authority, net (total)
9,828
9,081
5,983
4190
Outlays, net (total)
10,187
9,333
7,210
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
9,828
9,081
5,983
Outlays
10,187
9,333
7,210
Overseas contingency operations:
Budget Authority
4,066
Outlays
2,440
Total:
Budget Authority
9,828
9,081
10,049
Outlays
10,187
9,333
9,650
Object Classification (in millions of dollars)
Identification code 17–1106–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,158
1,195
1,250
11.3
Other than full-time permanent
27
11.5
Other personnel compensation
49
81
25
11.9
Total personnel compensation
1,234
1,276
1,275
12.1
Civilian personnel benefits
385
344
382
13.0
Benefits for former personnel
2
21.0
Travel and transportation of persons
383
370
162
22.0
Transportation of things
558
460
75
23.1
Rental payments to GSA
21
15
29
23.2
Rental payments to others
11
58
32
23.3
Communications, utilities, and miscellaneous charges
306
338
248
24.0
Printing and reproduction
71
75
56
25.1
Advisory and assistance services
251
198
97
25.2
Other services from non-Federal sources
644
275
164
25.3
Other goods and services from Federal sources
907
882
791
25.3
Payments to foreign national indirect hire personnel
17
17
17
25.3
Purchases from revolving funds
1,001
917
518
25.4
Operation and maintenance of facilities
720
736
653
25.7
Operation and maintenance of equipment
1,099
753
448
25.8
Subsistence and support of persons
16
16
16
26.0
Supplies and materials
1,649
1,393
664
31.0
Equipment
782
943
340
32.0
Land and structures
9
15
15
99.0
Direct obligations
10,066
9,081
5,982
99.0
Reimbursable obligations
391
75
66
99.9
Total new obligations
10,457
9,156
6,048
Employment Summary
Identification code 17–1106–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
16,362
17,216
17,222
2001
Reimbursable civilian full-time equivalent employment
845
820
641
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] $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, [$34,985,486,000] $35,435,360,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3400–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
28,391
25,664
20,047
0002
Mobilization
8,809
7,991
4,434
0003
Training and recruiting
3,974
3,671
3,746
0004
Administration and servicewide activities
8,408
8,071
7,208
0799
Total direct obligations
49,582
45,397
35,435
0801
Reimbursable program
4,552
1,783
1,659
0900
Total new obligations
54,134
47,180
37,094
Budgetary Resources:
Unobligated balance:
1011
Unobligated balance transfer from other accts [97–9999]
48
1050
Unobligated balance (total)
48
Budget authority:
Appropriations, discretionary:
1100
Appropriation
49,033
45,865
35,435
1120
Appropriations transferred to other accts [97–9999]
–178
1121
Appropriations transferred from other accts [97–9999]
1,120
1130
Appropriations permanently reduced
–242
–468
1160
Appropriation, discretionary (total)
49,733
45,397
35,435
Appropriations, mandatory:
1220
Appropriations transferred to other accts [97–9999]
–50
1221
Appropriations transferred from other accts [97–9999]
50
Spending authority from offsetting collections, discretionary:
1700
Collected
3,302
1,783
1,659
1701
Change in uncollected payments, Federal sources
1,250
1750
Spending auth from offsetting collections, disc (total)
4,552
1,783
1,659
1900
Budget authority (total)
54,285
47,180
37,094
1930
Total budgetary resources available
54,333
47,180
37,094
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–199
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
23,487
23,530
23,871
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,757
–2,370
–2,370
3020
Obligated balance, start of year (net)
21,730
21,160
21,501
3030
Obligations incurred, unexpired accounts
54,134
47,180
37,094
3031
Obligations incurred, expired accounts
1,411
3040
Outlays (gross)
–53,321
–46,839
–45,704
3050
Change in uncollected pymts, Fed sources, unexpired
–1,250
3051
Change in uncollected pymts, Fed sources, expired
637
3081
Recoveries of prior year unpaid obligations, expired
–2,181
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
23,530
23,871
15,261
3091
Uncollected pymts, Fed sources, end of year
–2,370
–2,370
–2,370
3100
Obligated balance, end of year (net)
21,160
21,501
12,891
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
54,285
47,180
37,094
Outlays, gross:
4010
Outlays from new discretionary authority
37,244
34,014
26,818
4011
Outlays from discretionary balances
16,077
12,825
18,886
4020
Outlays, gross (total)
53,321
46,839
45,704
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3,694
–1,783
–1,659
4033
Non-Federal sources
–370
4040
Offsets against gross budget authority and outlays (total)
–4,064
–1,783
–1,659
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,250
4052
Offsetting collections credited to expired accounts
762
4060
Additional offsets against budget authority only (total)
–488
4070
Budget authority, net (discretionary)
49,733
45,397
35,435
4080
Outlays, net (discretionary)
49,257
45,056
44,045
4180
Budget authority, net (total)
49,733
45,397
35,435
4190
Outlays, net (total)
49,257
45,056
44,045
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
49,733
45,397
35,435
Outlays
49,257
45,056
44,045
Overseas contingency operations:
Budget Authority
9,242
Outlays
6,285
Total:
Budget Authority
49,733
45,397
44,677
Outlays
49,257
45,056
50,330
Object Classification (in millions of dollars)
Identification code 57–3400–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
5,776
5,425
5,944
11.3
Other than full-time permanent
241
241
241
11.5
Other personnel compensation
248
295
248
11.9
Total personnel compensation
6,265
5,961
6,433
12.1
Civilian personnel benefits
1,805
1,766
1,758
13.0
Benefits for former personnel
124
216
169
21.0
Travel and transportation of persons
1,401
935
805
22.0
Transportation of things
428
291
99
23.1
Rental payments to GSA
17
12
14
23.2
Rental payments to others
141
137
138
23.3
Communications, utilities, and miscellaneous charges
1,914
1,657
1,503
24.0
Printing and reproduction
69
74
73
25.1
Advisory and assistance services
1,304
212
242
25.2
Contracts with the private sector
2,993
4,492
2,619
25.3
Other goods and services from Federal sources
375
48
58
25.3
Payments to foreign national indirect hire personnel
166
266
169
25.3
Purchases from revolving funds
6,172
5,851
3,202
25.4
Operation and maintenance of facilities
3,495
2,529
2,179
25.5
Research and development contracts
1
25.6
Medical care
13
2
25.7
Operation and maintenance of equipment
9,964
10,076
8,410
25.8
Subsistence and support of persons
198
22
35
26.0
Supplies and materials
10,057
9,045
6,260
31.0
Equipment
1,498
1,007
801
32.0
Land and structures
1,076
726
391
41.0
Grants, subsidies, and contributions
32
30
33
42.0
Insurance claims and indemnities
73
43
41
43.0
Interest and dividends
1
1
1
99.0
Direct obligations
49,582
45,397
35,435
99.0
Reimbursable obligations
4,552
1,783
1,659
99.9
Total new obligations
54,134
47,180
37,094
Employment Summary
Identification code 57–3400–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
88,498
82,698
85,241
2001
Reimbursable civilian full-time equivalent employment
13,419
15,629
15,534
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, [$30,152,008,000] $31,993,013,000: Provided, That not more than [$47,026,000] $30,000,000 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] $36,000,000 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 provided under this heading, not less than $34,311,000 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 $8,420,000] $8,563,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
transferred as necessary by the Secretary of Defense 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, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0100–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
7,663
7,743
5,577
0003
Training and recruiting
214
217
232
0004
Administration and servicewide activities
30,239
31,738
26,184
0799
Total direct obligations
38,116
39,698
31,993
0801
Reimbursable program
1,760
2,708
2,624
0900
Total new obligations
39,876
42,406
34,617
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
765
2,091
2,091
1010
Unobligated balance transfer to other accts [97–9999]
–738
1011
Unobligated balance transfer from other accts [97–9999]
2,131
1050
Unobligated balance (total)
2,158
2,091
2,091
Budget authority:
Appropriations, discretionary:
1100
Appropriation
40,123
39,698
31,993
1120
Appropriations transferred to other accts [97–9999]
–2,313
1120
Appropriations transferred to other accts [15–0405]
–20
1120
Appropriations transferred to other accts [95–0401]
–13
1121
Appropriations transferred from other accts [97–9999]
2,281
1130
Appropriations permanently reduced
–1,525
1160
Appropriation, discretionary (total)
38,533
39,698
31,993
Spending authority from offsetting collections, discretionary:
1700
Collected
908
2,708
2,624
1701
Change in uncollected payments, Federal sources
856
1750
Spending auth from offsetting collections, disc (total)
1,764
2,708
2,624
1900
Budget authority (total)
40,297
42,406
34,617
1930
Total budgetary resources available
42,455
44,497
36,708
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–488
1941
Unexpired unobligated balance, end of year
2,091
2,091
2,091
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
17,005
18,207
18,411
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,087
–1,329
–1,329
3020
Obligated balance, start of year (net)
15,918
16,878
17,082
3030
Obligations incurred, unexpired accounts
39,876
42,406
34,617
3031
Obligations incurred, expired accounts
1,173
3040
Outlays (gross)
–38,059
–42,202
–39,312
3050
Change in uncollected pymts, Fed sources, unexpired
–856
3051
Change in uncollected pymts, Fed sources, expired
614
3081
Recoveries of prior year unpaid obligations, expired
–1,788
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
18,207
18,411
13,716
3091
Uncollected pymts, Fed sources, end of year
–1,329
–1,329
–1,329
3100
Obligated balance, end of year (net)
16,878
17,082
12,387
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
40,297
42,406
34,617
Outlays, gross:
4010
Outlays from new discretionary authority
24,724
28,750
23,739
4011
Outlays from discretionary balances
13,335
13,452
15,573
4020
Outlays, gross (total)
38,059
42,202
39,312
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,394
–2,705
–2,624
4033
Non-Federal sources
–85
–3
4040
Offsets against gross budget authority and outlays (total)
–1,479
–2,708
–2,624
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–856
4052
Offsetting collections credited to expired accounts
571
4060
Additional offsets against budget authority only (total)
–285
4070
Budget authority, net (discretionary)
38,533
39,698
31,993
4080
Outlays, net (discretionary)
36,580
39,494
36,688
4180
Budget authority, net (total)
38,533
39,698
31,993
4190
Outlays, net (total)
36,580
39,494
36,688
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
38,533
39,698
31,993
Outlays
36,580
39,494
36,688
Overseas contingency operations:
Budget Authority
7,825
Outlays
5,008
Total:
Budget Authority
38,533
39,698
39,818
Outlays
36,580
39,494
41,696
Object Classification (in millions of dollars)
Identification code 97–0100–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
4,904
5,112
5,302
11.3
Other than full-time permanent
157
164
154
11.5
Other personnel compensation
2,875
375
319
11.9
Total personnel compensation
7,936
5,651
5,775
12.1
Civilian personnel benefits
1,765
1,701
1,765
13.0
Benefits for former personnel
8
9
4
21.0
Travel and transportation of persons
1,065
1,057
911
22.0
Transportation of things
502
479
189
23.1
Rental payments to GSA
209
171
156
23.2
Rental payments to others
299
331
326
23.3
Communications, utilities, and miscellaneous charges
1,395
1,272
987
24.0
Printing and reproduction
51
100
53
25.1
Advisory and assistance services
6,039
5,641
3,140
25.2
Other services from non-Federal sources
3,305
2,926
1,985
25.3
Other goods and services from Federal sources
4,754
8,457
6,324
25.3
Payments to foreign national indirect hire personnel
16
17
17
25.3
Purchases from revolving funds
841
1,032
988
25.4
Operation and maintenance of facilities
548
905
618
25.5
Research and development contracts
4
43
35
25.6
Medical care
3
4
3
25.7
Operation and maintenance of equipment
4,760
5,040
4,751
25.8
Subsistence and support of persons
16
7
26.0
Supplies and materials
1,583
1,900
1,682
31.0
Equipment
2,408
2,280
1,771
32.0
Land and structures
259
1
183
41.0
Grants, subsidies, and contributions
351
644
301
91.0
Unvouchered
15
21
22
99.0
Direct obligations
38,116
39,698
31,993
99.0
Reimbursable obligations
1,760
2,708
2,624
99.9
Total new obligations
39,876
42,406
34,617
Employment Summary
Identification code 97–0100–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
55,341
57,263
59,151
2001
Reimbursable civilian full-time equivalent employment
1,776
2,636
2,283
3001
Allocation account civilian full-time equivalent employment
347
390
405
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, [$346,919,000] $273,821,000, of which [$341,419,000] $272,821,000 shall be for operation and maintenance, of which not to exceed [$700,000] $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General,
and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which [$1,000,000] $1,000,000, to remain available until September 30, [2014] 2015, shall be for procurement[; and of which $4,500,000, to remain available until September 30, 2013, shall be for research, development, testing, and
evaluation]. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0107–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operation and maintenance
318
354
273
0002
Research, Development, Test and Evaluation
3
4
0003
Procurement
1
1
0799
Total direct obligations
321
359
274
0801
Reimbursable program
7
14
0900
Total new obligations
328
373
274
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
9
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
317
358
274
1130
Appropriations permanently reduced
–3
1160
Appropriation, discretionary (total)
314
358
274
Spending authority from offsetting collections, discretionary:
1700
Collected
5
14
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
7
14
1900
Budget authority (total)
321
372
274
1930
Total budgetary resources available
330
373
274
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
54
58
67
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–7
–2
–2
3020
Obligated balance, start of year (net)
47
56
65
3030
Obligations incurred, unexpired accounts
328
373
274
3031
Obligations incurred, expired accounts
2
3040
Outlays (gross)
–313
–364
–294
3050
Change in uncollected pymts, Fed sources, unexpired
–2
3051
Change in uncollected pymts, Fed sources, expired
7
3081
Recoveries of prior year unpaid obligations, expired
–13
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
58
67
47
3091
Uncollected pymts, Fed sources, end of year
–2
–2
–2
3100
Obligated balance, end of year (net)
56
65
45
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
321
372
274
Outlays, gross:
4010
Outlays from new discretionary authority
269
327
240
4011
Outlays from discretionary balances
44
37
54
4020
Outlays, gross (total)
313
364
294
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–9
–14
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
314
358
274
4080
Outlays, net (discretionary)
304
350
294
4180
Budget authority, net (total)
314
358
274
4190
Outlays, net (total)
304
350
294
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
314
358
274
Outlays
304
350
294
Overseas contingency operations:
Budget Authority
11
Outlays
10
Total:
Budget Authority
314
358
285
Outlays
304
350
304
Object Classification (in millions of dollars)
Identification code 97–0107–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
161
164
150
11.3
Other than full-time permanent
4
5
4
11.5
Other personnel compensation
18
9
5
11.9
Total personnel compensation
183
178
159
12.1
Civilian personnel benefits
59
60
56
21.0
Travel and transportation of persons
7
9
6
22.0
Transportation of things
1
1
23.1
Rental payments to GSA
20
34
20
25.1
Advisory and assistance services
9
8
4
25.2
Other services from non-Federal sources
19
37
14
25.3
Purchases of goods and services from other Federal agencies
12
19
5
25.3
Purchases from revolving funds
4
5
4
25.7
Operation and maintenance of equipment
1
1
1
26.0
Supplies and materials
2
2
2
31.0
Equipment
4
6
2
99.0
Direct obligations
321
359
274
99.0
Reimbursable obligations
7
14
99.9
Total new obligations
328
373
274
Employment Summary
Identification code 97–0107–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
1,613
1,613
1,613
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, [$3,071,733,000] $3,162,008,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2080–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
2,752
3,132
3,035
0004
Administration and servicewide activities
163
157
127
0799
Total direct obligations
2,915
3,289
3,162
0801
Reimbursable program
47
71
66
0900
Total new obligations
2,962
3,360
3,228
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,047
3,289
3,162
1120
Appropriations transferred to other accts [97–9999]
–114
1121
Appropriations transferred from other accts [97–9999]
4
1130
Appropriations permanently reduced
–22
1160
Appropriation, discretionary (total)
2,915
3,289
3,162
Spending authority from offsetting collections, discretionary:
1700
Collected
34
71
66
1701
Change in uncollected payments, Federal sources
14
1750
Spending auth from offsetting collections, disc (total)
48
71
66
1900
Budget authority (total)
2,963
3,360
3,228
1930
Total budgetary resources available
2,963
3,361
3,229
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,345
1,371
1,554
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–21
–15
–15
3020
Obligated balance, start of year (net)
1,324
1,356
1,539
3030
Obligations incurred, unexpired accounts
2,962
3,360
3,228
3031
Obligations incurred, expired accounts
192
3040
Outlays (gross)
–2,862
–3,177
–3,182
3050
Change in uncollected pymts, Fed sources, unexpired
–14
3051
Change in uncollected pymts, Fed sources, expired
20
3081
Recoveries of prior year unpaid obligations, expired
–266
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,371
1,554
1,600
3091
Uncollected pymts, Fed sources, end of year
–15
–15
–15
3100
Obligated balance, end of year (net)
1,356
1,539
1,585
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,963
3,360
3,228
Outlays, gross:
4010
Outlays from new discretionary authority
1,901
2,176
2,090
4011
Outlays from discretionary balances
961
1,001
1,092
4020
Outlays, gross (total)
2,862
3,177
3,182
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–47
–71
–66
4033
Non-Federal sources
–6
4040
Offsets against gross budget authority and outlays (total)
–53
–71
–66
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–14
4052
Offsetting collections credited to expired accounts
19
4060
Additional offsets against budget authority only (total)
5
4070
Budget authority, net (discretionary)
2,915
3,289
3,162
4080
Outlays, net (discretionary)
2,809
3,106
3,116
4180
Budget authority, net (total)
2,915
3,289
3,162
4190
Outlays, net (total)
2,809
3,106
3,116
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
2,915
3,289
3,162
Outlays
2,809
3,106
3,116
Overseas contingency operations:
Budget Authority
155
Outlays
96
Total:
Budget Authority
2,915
3,289
3,317
Outlays
2,809
3,106
3,212
Object Classification (in millions of dollars)
Identification code 21–2080–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
671
653
655
11.3
Other than full-time permanent
21
20
20
11.5
Other personnel compensation
19
14
14
11.9
Total personnel compensation
711
687
689
12.1
Civilian personnel benefits
265
237
238
21.0
Travel and transportation of persons
210
202
172
22.0
Transportation of things
46
39
34
23.1
Rental payments to GSA
7
7
4
23.2
Rental payments to others
12
15
15
23.3
Communications, utilities, and miscellaneous charges
71
89
92
24.0
Printing and reproduction
13
18
21
25.1
Advisory and assistance services
52
15
12
25.2
Other services from non-Federal sources
154
458
207
25.3
Purchases of goods and services from other Federal agencies
291
292
220
25.3
Purchases from revolving funds
148
286
180
25.4
Operation and maintenance of facilities
151
194
196
25.6
Medical care
133
208
25.7
Operation and maintenance of equipment
151
41
43
25.8
Subsistence and support of persons
54
45
26.0
Supplies and materials
198
500
549
31.0
Equipment
222
207
190
32.0
Land and structures
26
47
99.0
Direct obligations
2,915
3,287
3,162
99.0
Reimbursable obligations
47
73
66
99.9
Total new obligations
2,962
3,360
3,228
Employment Summary
Identification code 21–2080–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
11,708
11,832
11,847
2001
Reimbursable civilian full-time equivalent employment
51
40
21
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, [$1,305,134,000] $1,246,982,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1806–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
1,414
1,357
1,224
0004
Administration and servicewide activities
27
22
23
0799
Total direct obligations
1,441
1,379
1,247
0801
Reimbursable program
16
3
3
0900
Total new obligations
1,457
1,382
1,250
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,438
1,379
1,247
1121
Appropriations transferred from other accts [97–9999]
14
1130
Appropriations permanently reduced
–5
1160
Appropriation, discretionary (total)
1,447
1,379
1,247
Spending authority from offsetting collections, discretionary:
1700
Collected
13
3
3
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
15
3
3
1900
Budget authority (total)
1,462
1,382
1,250
1930
Total budgetary resources available
1,462
1,382
1,250
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–5
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
598
596
541
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–3
–3
3020
Obligated balance, start of year (net)
595
593
538
3030
Obligations incurred, unexpired accounts
1,457
1,382
1,250
3031
Obligations incurred, expired accounts
127
3040
Outlays (gross)
–1,407
–1,437
–1,313
3050
Change in uncollected pymts, Fed sources, unexpired
–2
3051
Change in uncollected pymts, Fed sources, expired
2
3081
Recoveries of prior year unpaid obligations, expired
–179
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
596
541
478
3091
Uncollected pymts, Fed sources, end of year
–3
–3
–3
3100
Obligated balance, end of year (net)
593
538
475
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,462
1,382
1,250
Outlays, gross:
4010
Outlays from new discretionary authority
1,007
969
876
4011
Outlays from discretionary balances
400
468
437
4020
Outlays, gross (total)
1,407
1,437
1,313
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–16
–3
–3
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
3
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
1,447
1,379
1,247
4080
Outlays, net (discretionary)
1,391
1,434
1,310
4180
Budget authority, net (total)
1,447
1,379
1,247
4190
Outlays, net (total)
1,391
1,434
1,310
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,447
1,379
1,247
Outlays
1,391
1,434
1,310
Overseas contingency operations:
Budget Authority
56
Outlays
39
Total:
Budget Authority
1,447
1,379
1,303
Outlays
1,391
1,434
1,349
Object Classification (in millions of dollars)
Identification code 17–1806–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
57
55
55
11.3
Other than full-time permanent
1
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
60
57
57
12.1
Civilian personnel benefits
16
18
17
21.0
Travel and transportation of persons
40
39
23
22.0
Transportation of things
8
11
5
23.1
Rental payments to GSA
2
2
23.2
Rental payments to others
1
2
2
23.3
Communications, utilities, and miscellaneous charges
101
25
24
25.1
Advisory and assistance services
1
25.2
Other services from non-Federal sources
21
22
18
25.3
Other goods and services from Federal sources
108
80
78
25.3
Purchases from revolving funds
111
99
65
25.4
Operation and maintenance of facilities
75
71
60
25.6
Medical care
4
4
3
25.7
Operation and maintenance of equipment
293
301
245
25.8
Subsistence and support of persons
15
16
14
26.0
Supplies and materials
409
418
422
31.0
Equipment
179
213
211
99.0
Direct obligations
1,441
1,379
1,246
99.0
Reimbursable obligations
16
3
4
99.9
Total new obligations
1,457
1,382
1,250
Employment Summary
Identification code 17–1806–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
938
887
877
2001
Reimbursable civilian full-time equivalent employment
19
15
20
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, [$271,443,000] $272,285,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1107–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
285
285
248
0004
Administration and servicewide activities
18
23
24
0799
Total direct obligations
303
308
272
0801
Reimbursable program
3
0900
Total new obligations
306
308
272
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
305
308
272
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
304
308
272
Spending authority from offsetting collections, discretionary:
1700
Collected
2
1750
Spending auth from offsetting collections, disc (total)
2
1900
Budget authority (total)
306
308
272
1930
Total budgetary resources available
306
308
272
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
187
192
196
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
3020
Obligated balance, start of year (net)
186
192
196
3030
Obligations incurred, unexpired accounts
306
308
272
3031
Obligations incurred, expired accounts
20
3040
Outlays (gross)
–293
–304
–295
3051
Change in uncollected pymts, Fed sources, expired
1
3081
Recoveries of prior year unpaid obligations, expired
–28
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
192
196
173
3100
Obligated balance, end of year (net)
192
196
173
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
306
308
272
Outlays, gross:
4010
Outlays from new discretionary authority
173
173
152
4011
Outlays from discretionary balances
120
131
143
4020
Outlays, gross (total)
293
304
295
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
304
308
272
4080
Outlays, net (discretionary)
290
304
295
4180
Budget authority, net (total)
304
308
272
4190
Outlays, net (total)
290
304
295
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
304
308
272
Outlays
290
304
295
Overseas contingency operations:
Budget Authority
25
Outlays
14
Total:
Budget Authority
304
308
297
Outlays
290
304
309
Object Classification (in millions of dollars)
Identification code 17–1107–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
15
17
18
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
16
18
19
12.1
Civilian personnel benefits
4
5
5
21.0
Travel and transportation of persons
21
23
18
22.0
Transportation of things
8
9
7
23.1
Rental payments to GSA
4
4
3
23.2
Rental payments to others
1
1
23.3
Communications, utilities, and miscellaneous charges
15
20
20
24.0
Printing and reproduction
2
2
1
25.1
Advisory and assistance services
5
4
3
25.2
Other services from non-Federal sources
4
4
2
25.3
Other goods and services from Federal sources
30
38
32
25.3
Purchases from revolving funds
27
29
30
25.4
Operation and maintenance of facilities
64
52
58
25.7
Operation and maintenance of equipment
25
21
19
25.8
Subsistence and support of persons
1
1
1
26.0
Supplies and materials
40
43
32
31.0
Equipment
36
34
21
99.0
Direct obligations
302
308
272
99.0
Reimbursable obligations
4
99.9
Total new obligations
306
308
272
Employment Summary
Identification code 17–1107–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
252
316
317
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, [$3,274,359,000] $3,166,482,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3740–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
3,241
3,288
3,045
0004
Administration and servicewide activities
136
128
122
0799
Total direct obligations
3,377
3,416
3,167
0801
Reimbursable program
388
82
84
0900
Total new obligations
3,765
3,498
3,251
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,480
3,416
3,166
1120
Appropriations transferred to other accts [97–9999]
–74
1121
Appropriations transferred from other accts [97–9999]
2
1130
Appropriations permanently reduced
–28
1160
Appropriation, discretionary (total)
3,380
3,416
3,166
Spending authority from offsetting collections, discretionary:
1700
Collected
348
82
84
1701
Change in uncollected payments, Federal sources
41
1750
Spending auth from offsetting collections, disc (total)
389
82
84
1900
Budget authority (total)
3,769
3,498
3,250
1930
Total budgetary resources available
3,769
3,499
3,251
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
1
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,260
1,244
1,222
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–45
–41
–41
3020
Obligated balance, start of year (net)
1,215
1,203
1,181
3030
Obligations incurred, unexpired accounts
3,765
3,498
3,251
3031
Obligations incurred, expired accounts
55
3040
Outlays (gross)
–3,733
–3,520
–3,306
3050
Change in uncollected pymts, Fed sources, unexpired
–41
3051
Change in uncollected pymts, Fed sources, expired
45
3081
Recoveries of prior year unpaid obligations, expired
–103
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,244
1,222
1,167
3091
Uncollected pymts, Fed sources, end of year
–41
–41
–41
3100
Obligated balance, end of year (net)
1,203
1,181
1,126
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,769
3,498
3,250
Outlays, gross:
4010
Outlays from new discretionary authority
2,873
2,541
2,364
4011
Outlays from discretionary balances
860
979
942
4020
Outlays, gross (total)
3,733
3,520
3,306
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–396
–82
–84
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–400
–82
–84
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–41
4052
Offsetting collections credited to expired accounts
52
4060
Additional offsets against budget authority only (total)
11
4070
Budget authority, net (discretionary)
3,380
3,416
3,166
4080
Outlays, net (discretionary)
3,333
3,438
3,222
4180
Budget authority, net (total)
3,380
3,416
3,166
4190
Outlays, net (total)
3,333
3,438
3,222
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
3,380
3,416
3,166
Outlays
3,333
3,438
3,222
Overseas contingency operations:
Budget Authority
121
Outlays
85
Total:
Budget Authority
3,380
3,416
3,287
Outlays
3,333
3,438
3,307
Object Classification (in millions of dollars)
Identification code 57–3740–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
805
905
902
11.3
Other than full-time permanent
34
34
34
11.5
Other personnel compensation
20
20
20
11.9
Total personnel compensation
859
959
956
12.1
Civilian personnel benefits
294
293
293
13.0
Benefits for former personnel
4
2
2
21.0
Travel and transportation of persons
35
13
11
22.0
Transportation of things
4
2
2
23.2
Rental payments to others
1
1
1
23.3
Communications, utilities, and miscellaneous charges
47
42
42
24.0
Printing and reproduction
25
1
1
25.1
Advisory and assistance services
5
1
1
25.2
Other services from non-Federal sources
28
24
18
25.3
Other goods and services from Federal sources
5
3
13
25.3
Purchases from revolving funds
606
606
516
25.4
Operation and maintenance of facilities
247
104
108
25.6
Medical care
1
1
1
25.7
Operation and maintenance of equipment
298
351
249
25.8
Subsistence and support of persons
28
26.0
Supplies and materials
745
959
907
31.0
Equipment
87
32
31
32.0
Land and structures
49
16
8
42.0
Insurance claims and indemnities
8
6
6
99.0
Direct obligations
3,376
3,416
3,166
99.0
Reimbursable obligations
389
82
85
99.9
Total new obligations
3,765
3,498
3,251
Employment Summary
Identification code 57–3740–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
12,967
14,094
13,866
2001
Reimbursable civilian full-time equivalent employment
237
292
304
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), [$6,924,932,000] $7,108,612,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2065–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
6,207
6,780
6,649
0004
Administration and servicewide activities
579
522
460
0799
Total direct obligations
6,786
7,302
7,109
0801
Reimbursable program
167
193
193
0900
Total new obligations
6,953
7,495
7,302
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,952
7,302
7,109
1120
Appropriations transferred to other accts [97–9999]
–90
1121
Appropriations transferred from other accts [97–9999]
44
1130
Appropriations permanently reduced
–55
1160
Appropriation, discretionary (total)
6,851
7,302
7,109
Spending authority from offsetting collections, discretionary:
1700
Collected
149
193
193
1701
Change in uncollected payments, Federal sources
18
1750
Spending auth from offsetting collections, disc (total)
167
193
193
1900
Budget authority (total)
7,018
7,495
7,302
1930
Total budgetary resources available
7,019
7,496
7,303
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–65
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2,477
2,555
2,719
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–19
–17
–17
3020
Obligated balance, start of year (net)
2,458
2,538
2,702
3030
Obligations incurred, unexpired accounts
6,953
7,495
7,302
3031
Obligations incurred, expired accounts
759
3040
Outlays (gross)
–6,761
–7,331
–7,303
3050
Change in uncollected pymts, Fed sources, unexpired
–18
3051
Change in uncollected pymts, Fed sources, expired
20
3081
Recoveries of prior year unpaid obligations, expired
–873
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2,555
2,719
2,718
3091
Uncollected pymts, Fed sources, end of year
–17
–17
–17
3100
Obligated balance, end of year (net)
2,538
2,702
2,701
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,018
7,495
7,302
Outlays, gross:
4010
Outlays from new discretionary authority
4,793
5,304
5,170
4011
Outlays from discretionary balances
1,968
2,027
2,133
4020
Outlays, gross (total)
6,761
7,331
7,303
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–158
–193
–193
4033
Non-Federal sources
–11
4040
Offsets against gross budget authority and outlays (total)
–169
–193
–193
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–18
4052
Offsetting collections credited to expired accounts
20
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
6,851
7,302
7,109
4080
Outlays, net (discretionary)
6,592
7,138
7,110
4180
Budget authority, net (total)
6,851
7,302
7,109
4190
Outlays, net (total)
6,592
7,138
7,110
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
6,851
7,302
7,109
Outlays
6,592
7,138
7,110
Overseas contingency operations:
Budget Authority
382
Outlays
267
Total:
Budget Authority
6,851
7,302
7,491
Outlays
6,592
7,138
7,377
Object Classification (in millions of dollars)
Identification code 21–2065–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,752
1,614
1,644
11.3
Other than full-time permanent
54
50
51
11.5
Other personnel compensation
18
28
29
11.9
Total personnel compensation
1,824
1,692
1,724
12.1
Civilian personnel benefits
719
610
621
13.0
Benefits for former personnel
4
21.0
Travel and transportation of persons
136
63
38
22.0
Transportation of things
33
59
67
23.1
Rental payments to GSA
251
87
73
23.2
Rental payments to others
21
23
22
23.3
Communications, utilities, and miscellaneous charges
6
408
398
24.0
Printing and reproduction
109
110
109
25.1
Advisory and assistance services
605
54
67
25.2
Other services from non-Federal sources
271
305
242
25.3
Other goods and services from Federal sources
212
196
138
25.3
Purchases from revolving funds
63
411
252
25.4
Operation and maintenance of facilities
844
788
801
25.6
Medical care
104
154
25.7
Operation and maintenance of equipment
188
137
153
25.8
Subsistence and support of persons
17
26.0
Supplies and materials
1,248
1,972
1,865
31.0
Equipment
252
283
318
32.0
Land and structures
50
99.0
Direct obligations
6,786
7,302
7,109
99.0
Reimbursable obligations
167
193
193
99.9
Total new obligations
6,953
7,495
7,302
Employment Summary
Identification code 21–2065–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
27,423
28,675
29,110
2001
Reimbursable civilian full-time equivalent employment
255
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, [$6,098,780,000] $6,015,455,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3840–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating forces
6,130
6,060
5,951
0004
Administration and servicewide activities
69
73
64
0799
Total direct obligations
6,199
6,133
6,015
0801
Reimbursable program
1,161
285
254
0900
Total new obligations
7,360
6,418
6,269
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,367
6,133
6,015
1120
Appropriations transferred to other accts [97–9999]
–91
1121
Appropriations transferred from other accts [97–9999]
17
1130
Appropriations permanently reduced
–48
1160
Appropriation, discretionary (total)
6,245
6,133
6,015
Spending authority from offsetting collections, discretionary:
1700
Collected
1,045
285
254
1701
Change in uncollected payments, Federal sources
116
1750
Spending auth from offsetting collections, disc (total)
1,161
285
254
1900
Budget authority (total)
7,406
6,418
6,269
1930
Total budgetary resources available
7,406
6,419
6,270
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–45
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2,335
2,289
2,348
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–133
–118
–118
3020
Obligated balance, start of year (net)
2,202
2,171
2,230
3030
Obligations incurred, unexpired accounts
7,360
6,418
6,269
3031
Obligations incurred, expired accounts
194
3040
Outlays (gross)
–7,299
–6,359
–6,304
3050
Change in uncollected pymts, Fed sources, unexpired
–116
3051
Change in uncollected pymts, Fed sources, expired
131
3081
Recoveries of prior year unpaid obligations, expired
–301
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2,289
2,348
2,313
3091
Uncollected pymts, Fed sources, end of year
–118
–118
–118
3100
Obligated balance, end of year (net)
2,171
2,230
2,195
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,406
6,418
6,269
Outlays, gross:
4010
Outlays from new discretionary authority
5,640
4,579
4,464
4011
Outlays from discretionary balances
1,659
1,780
1,840
4020
Outlays, gross (total)
7,299
6,359
6,304
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,174
–285
–254
4033
Non-Federal sources
–16
4040
Offsets against gross budget authority and outlays (total)
–1,190
–285
–254
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–116
4052
Offsetting collections credited to expired accounts
145
4060
Additional offsets against budget authority only (total)
29
4070
Budget authority, net (discretionary)
6,245
6,133
6,015
4080
Outlays, net (discretionary)
6,109
6,074
6,050
4180
Budget authority, net (total)
6,245
6,133
6,015
4190
Outlays, net (total)
6,109
6,074
6,050
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
6,245
6,133
6,015
Outlays
6,109
6,074
6,050
Overseas contingency operations:
Budget Authority
20
Outlays
14
Total:
Budget Authority
6,245
6,133
6,035
Outlays
6,109
6,074
6,064
Object Classification (in millions of dollars)
Identification code 57–3840–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,479
1,490
1,492
11.5
Other personnel compensation
17
17
17
11.9
Total personnel compensation
1,496
1,507
1,509
12.1
Civilian personnel benefits
533
533
533
13.0
Benefits for former personnel
2
1
1
21.0
Travel and transportation of persons
76
64
41
22.0
Transportation of things
12
9
9
23.2
Rental payments to others
4
5
5
23.3
Communications, utilities, and miscellaneous charges
109
116
111
24.0
Printing and reproduction
20
20
19
25.1
Advisory and assistance services
18
3
3
25.2
Other services from non-Federal sources
218
51
37
25.3
Other goods and services from Federal sources
1
1
25.3
Purchases from revolving funds
495
603
645
25.4
Operation and maintenance of facilities
541
520
516
25.6
Medical care
18
15
16
25.7
Operation and maintenance of equipment
758
855
754
25.8
Subsistence and support of persons
11
26.0
Supplies and materials
1,681
1,696
1,681
31.0
Equipment
124
94
92
32.0
Land and structures
84
26
28
42.0
Insurance claims and indemnities
14
14
99.0
Direct obligations
6,200
6,133
6,015
99.0
Reimbursable obligations
1,160
285
254
99.9
Total new obligations
7,360
6,418
6,269
Employment Summary
Identification code 57–3840–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
22,785
23,273
23,116
2001
Reimbursable civilian full-time equivalent employment
618
778
395
Overseas Contingency Operations Transfer Fund
Program and Financing (in millions of dollars)
Identification code 97–0118–0–1–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
367
367
10
Budget authority:
Appropriations, discretionary:
1131
Unobligated balance of appropriations permanently reduced
–357
1160
Appropriation, discretionary (total)
–357
1930
Total budgetary resources available
367
10
10
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
367
10
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–357
4180
Budget authority, net (total)
–357
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, [$13,861,000] $13,516,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0104–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0004
US Courts of Appeals for the Armed Forces
14
14
14
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
14
14
14
1160
Appropriation, discretionary (total)
14
14
14
1930
Total budgetary resources available
14
14
14
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4
5
6
3030
Obligations incurred, unexpired accounts
14
14
14
3040
Outlays (gross)
–13
–13
–13
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
5
6
7
3100
Obligated balance, end of year (net)
5
6
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
14
14
14
Outlays, gross:
4010
Outlays from new discretionary authority
11
11
11
4011
Outlays from discretionary balances
2
2
2
4020
Outlays, gross (total)
13
13
13
4180
Budget authority, net (total)
14
14
14
4190
Outlays, net (total)
13
13
13
Object Classification (in millions of dollars)
Identification code 97–0104–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
6
6
6
12.1
Civilian personnel benefits
2
2
2
23.1
Rental payments to GSA
1
2
2
23.3
Communications, utilities, and miscellaneous charges
1
25.2
Other services from non-Federal sources
2
1
25.3
Other goods and services from Federal sources
3
3
3
99.9
Total new obligations
14
14
14
Employment Summary
Identification code 97–0104–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
56
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,
[$1,209,620,000] $999,363,000: 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[: Provided further, That $23,000,000 may not be obligated or expended until the Secretary of Defense submits an implementation plan for the
expansion of prescription drug testing to the congressional defense committees]. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0105–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Drug interdiction and counter drug activities
1,840
889
0002
Demand Reduction Program
110
0900
Total new obligations
1,840
999
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
94
174
1010
Unobligated balance transfer to other accts [97–9999]
–94
1050
Unobligated balance (total)
174
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,597
1,666
999
1120
Appropriations transferred to other accts [97–9999]
–1,516
1121
Appropriations transferred from other accts [97–9999]
95
1130
Appropriations permanently reduced
–2
1160
Appropriation, discretionary (total)
174
1,666
999
1930
Total budgetary resources available
174
1,840
999
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
174
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
583
3030
Obligations incurred, unexpired accounts
1,840
999
3040
Outlays (gross)
–1,257
–1,154
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
583
428
3100
Obligated balance, end of year (net)
583
428
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
174
1,666
999
Outlays, gross:
4010
Outlays from new discretionary authority
1,167
698
4011
Outlays from discretionary balances
90
456
4020
Outlays, gross (total)
1,257
1,154
4180
Budget authority, net (total)
174
1,666
999
4190
Outlays, net (total)
1,257
1,154
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
174
1,666
999
Outlays
1,257
1,154
Overseas contingency operations:
Budget Authority
469
Outlays
328
Total:
Budget Authority
174
1,666
1,468
Outlays
1,257
1,482
Object Classification (in millions of dollars)
Identification code 97–0105–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
90
76
22.0
Transportation of things
2
2
23.1
Rental payments to GSA
2
2
23.2
Rental payments to others
4
4
23.3
Communications, utilities, and miscellaneous charges
9
9
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
152
131
25.2
Other services from non-Federal sources
63
58
25.3
Other goods and services from Federal sources
978
388
25.3
Other goods and services from Federal sources
13
11
25.4
Operation and maintenance of facilities
12
10
25.7
Operation and maintenance of equipment
120
101
26.0
Supplies and materials
373
193
31.0
Equipment
20
14
41.0
Grants, subsidies, and contributions
1
99.9
Total new obligations
1,840
999
Support for International Sporting Competitions
Program and Financing (in millions of dollars)
Identification code 97–0838–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operations Support
2
0900
Total new obligations (object class 26.0)
2
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14
12
12
1930
Total budgetary resources available
14
12
12
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
12
12
12
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
1
1
3030
Obligations incurred, unexpired accounts
2
3040
Outlays (gross)
–2
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
1
1
3100
Obligated balance, end of year (net)
1
1
1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
4190
Outlays, net (total)
2
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
Identification code 97–0801–0–1–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
799
929
929
1010
Unobligated balance transfer to other accts [97–9999]
–410
1012
Unobligated balance transfers between expired and unexpired accounts
540
1050
Unobligated balance (total)
929
929
929
1930
Total budgetary resources available
929
929
929
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
929
929
929
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. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer
account may not exceed $970,000,000.
Defense Health Program
For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
by law, [$32,482,059,000] $32,980,718,000; of which [$30,582,235,000] $31,801,279,000 shall be for operation and maintenance, of which not to exceed [1] two percent shall remain available until September 30, [2013, and of which up to $16,512,141,000 may be available for contracts entered into under the TRICARE program] 2014; of which [$632,518,000] $506,462,000, to remain available for obligation until September 30, [2014] 2015, shall be for procurement; and of which [$1,267,306,000] $672,977,000, to remain available for obligation until September 30, [2013] 2014, shall be for research, development, test and evaluation[: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development,
test and evaluation, not less than $8,000,000 shall be available for HIV prevention educational activities undertaken in connection
with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations]. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0130–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operation and Maintenance
30,326
31,165
31,358
0002
Procurement
1,413
2,068
762
0003
Research, Development, Test and Evaluation
431
1,004
423
0010
TRICARE Benefit Reform
273
0011
Pharmacy Savings
179
0799
Total direct obligations
32,170
34,237
32,995
0801
Reimbursable program
2,816
3,184
3,359
0900
Total new obligations
34,986
37,421
36,354
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,653
1,681
1,124
1010
Unobligated balance transfer to other accts [97–9999]
–342
1011
Unobligated balance transfer from other accts [97–9999]
351
1012
Unobligated balance transfers between expired and unexpired accounts
276
1021
Recoveries of prior year unpaid obligations
224
1050
Unobligated balance (total)
2,162
1,681
1,124
Budget authority:
Appropriations, discretionary:
1100
Appropriation
32,808
33,715
32,981
1120
Appropriations transferred to other accts [97–9999]
–350
1120
Appropriations transferred to other accts [36–0165]
–65
–15
–15
1120
Appropriations transferred to other accts [36–0169]
–28
1121
Appropriations transferred from other accts [97–9999]
22
1130
Appropriations permanently reduced
–60
–14
1160
Appropriation, discretionary (total)
32,327
33,686
32,966
Spending authority from offsetting collections, discretionary:
1700
Collected
1,125
1,855
1,968
1701
Change in uncollected payments, Federal sources
293
1750
Spending auth from offsetting collections, disc (total)
1,418
1,855
1,968
Spending authority from offsetting collections, mandatory:
1800
Collected
1,402
1,323
1,391
1850
Spending auth from offsetting collections, mand (total)
1,402
1,323
1,391
1900
Budget authority (total)
35,147
36,864
36,325
1930
Total budgetary resources available
37,309
38,545
37,449
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–642
1941
Unexpired unobligated balance, end of year
1,681
1,124
1,095
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
10,107
10,914
12,777
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–242
–395
–395
3020
Obligated balance, start of year (net)
9,865
10,519
12,382
3030
Obligations incurred, unexpired accounts
34,986
37,421
36,354
3031
Obligations incurred, expired accounts
828
3040
Outlays (gross)
–33,372
–35,558
–36,690
3050
Change in uncollected pymts, Fed sources, unexpired
–293
3051
Change in uncollected pymts, Fed sources, expired
140
3080
Recoveries of prior year unpaid obligations, unexpired
–224
3081
Recoveries of prior year unpaid obligations, expired
–1,411
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
10,914
12,777
12,441
3091
Uncollected pymts, Fed sources, end of year
–395
–395
–395
3100
Obligated balance, end of year (net)
10,519
12,382
12,046
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33,745
35,541
34,934
Outlays, gross:
4010
Outlays from new discretionary authority
25,104
26,446
26,155
4011
Outlays from discretionary balances
6,866
7,789
9,144
4020
Outlays, gross (total)
31,970
34,235
35,299
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–900
–1,487
–997
4033
Non-Federal sources
–372
–368
–971
4040
Offsets against gross budget authority and outlays (total)
–1,272
–1,855
–1,968
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–293
4052
Offsetting collections credited to expired accounts
147
4060
Additional offsets against budget authority only (total)
–146
4070
Budget authority, net (discretionary)
32,327
33,686
32,966
4080
Outlays, net (discretionary)
30,698
32,380
33,331
Mandatory:
4090
Budget authority, gross
1,402
1,323
1,391
Outlays, gross:
4100
Outlays from new mandatory authority
1,402
1,323
1,391
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–1,402
–1,323
–1,391
4180
Budget authority, net (total)
32,327
33,686
32,966
4190
Outlays, net (total)
30,698
32,380
33,331
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
32,327
33,686
32,966
Outlays
30,698
32,380
33,331
Overseas contingency operations:
Budget Authority
994
Outlays
726
Legislative proposal, not subject to PAYGO:
Budget Authority
–452
Outlays
–452
Total:
Budget Authority
32,327
33,686
33,508
Outlays
30,698
32,380
33,605
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.
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 support medical research and health information management systems development.
The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
care incentives.
The Budget assumes enactment of legislation to phase in increases in Prime enrollment fees, increases in deductibles and adjustments
to the catastrophic cap, and new annual fees for Standard/Extra enrollees. The Prime fee increases are tiered to the amount
of beneficiary retired pay. The new annual Standard/Extra fees are not tiered. The Budget also includes a proposal to adjust
the prescription drug co-payment for active duty families and all retirees regardless of age of the beneficiary. The requested
appropriation for Defense Health Program is almost $33 billion. Contingent upon the enactment of authorizing legislation of
the TRICARE proposal, the appropriation shall be reduced by approximately $452 million.
Health care is provided in military facilities as follows:
2011
2012
2013
Inpatient Facilities
59
56
56
Outpatient Clinics
363
365
365
Dental Clinics
281
281
281
The DHP is staffed by:
2011
2012
2013
Civilian work years (thousands)
63
60
60
Military personnel (thousands)
85
86
86
The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
Eligible Beneficiary Categories
2011
2012
2013
Active Duty (AD) Personnel
1,729,489
1,717,528
1,682,908
Active Duty Family Members
2,453,811
2,436,840
2,387,721
(Medicare Eligible AD Family Members)
(10,851)
(10,776)
(10,559)
Retirees
2,096,426
2,102,460
2,105,639
(Medicare Eligible Retirees)
(988,942)
(1,016,647)
(1,039,209)
Retiree Family Members and Survivors
3,418,082
3,409,802
3,399,825
(Medicare Eligible Retiree Family Members and Survivors)
(1,088,968)
(1,116,137)
(1,138,799)
Total
9,697,808
9,666,630
9,576,093
(Total Medicare Eligible)
(2,088,761)
(2,143,560)
(2,188,567)
Source MCFAS FY2010.0
Object Classification (in millions of dollars)
Identification code 97–0130–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
140
399
405
11.3
Other than full-time permanent
15
13
13
11.5
Other personnel compensation
3
43
43
11.9
Total personnel compensation
158
455
461
12.1
Civilian personnel benefits
42
108
110
21.0
Travel and transportation of persons
305
308
292
22.0
Transportation of things
41
51
42
23.1
Rental payments to GSA
120
51
59
23.2
Rental payments to others
31
35
35
23.3
Communications, utilities, and miscellaneous charges
211
233
220
24.0
Printing and reproduction
22
23
19
25.1
Advisory and assistance services
522
293
237
25.2
Other services from non-Federal sources
619
773
748
25.3
Other goods and services from Federal sources
5,607
4,855
4,832
25.3
Other goods and services from Federal sources
327
196
218
25.4
Operation and maintenance of facilities
824
738
815
25.5
Research and development contracts
1,206
1,267
673
25.6
Medical care
15,715
17,305
16,465
25.6
Medical care
273
25.6
Medical care
179
25.7
Operation and maintenance of equipment
908
1,217
1,264
25.8
Subsistence and support of persons
10
10
9
26.0
Supplies and materials
4,319
5,138
4,875
31.0
Equipment
1,142
1,145
1,137
41.0
Grants, subsidies, and contributions
40
35
31
43.0
Interest and dividends
1
1
1
99.0
Direct obligations
32,170
34,237
32,995
99.0
Reimbursable obligations
2,816
3,184
3,359
99.9
Total new obligations
34,986
37,421
36,354
Employment Summary
Identification code 97–0130–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
1,541
5,463
5,498
2001
Reimbursable civilian full-time equivalent employment
75
42
42
Defense Health Program
(Legislative proposal, not subject to PAYGO)
Contingent upon the enactment of authorizing legislation to revise TRICARE Prime fees, implement new Standard/Extra enrollment
fees, adjust TRICARE pharmacy fees, and adjust the deductibles and catastrophic cap, the amount made available under this
heading shall be reduced by $452,000,000, all of which shall be from amounts made available for operation and maintenance.
Program and Financing (in millions of dollars)
Identification code 97–0130–2–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
TRICARE Benefit Reform
–273
0011
Pharmacy Savings
–179
0900
Total new obligations
–452
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
–452
1160
Appropriation, discretionary (total)
–452
1930
Total budgetary resources available
–452
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
–452
3040
Outlays (gross)
452
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–452
Outlays, gross:
4010
Outlays from new discretionary authority
–452
4180
Budget authority, net (total)
–452
4190
Outlays, net (total)
–452
Object Classification (in millions of dollars)
Identification code 97–0130–2–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.6
Medical care
–273
25.6
Medical care
–179
99.9
Total new obligations
–452
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, [$346,031,000] $335,921,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
in this Act.
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$308,668,000] $310,594,000, 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: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
in this Act.
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$525,453,000] $529,263,000, 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: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
in this Act.
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of Defense, [$10,716,000] $11,133,000, 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: 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, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0810–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Department of Army
346
336
0002
Department of Navy
309
311
0003
Department of Air Force
525
529
0004
Defense-wide
11
11
0900
Total new obligations
1,191
1,187
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14
4
4
1010
Unobligated balance transfer to other accts [97–9999]
–10
1050
Unobligated balance (total)
4
4
4
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,280
1,191
1,187
1120
Appropriations transferred to other accts [97–9999]
–1,279
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
1,191
1,187
1930
Total budgetary resources available
4
1,195
1,191
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
4
4
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
711
3030
Obligations incurred, unexpired accounts
1,191
1,187
3040
Outlays (gross)
–480
–951
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
711
947
3100
Obligated balance, end of year (net)
711
947
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,191
1,187
Outlays, gross:
4010
Outlays from new discretionary authority
476
475
4011
Outlays from discretionary balances
4
476
4020
Outlays, gross (total)
480
951
4180
Budget authority, net (total)
1,191
1,187
4190
Outlays, net (total)
480
951
Object Classification (in millions of dollars)
Identification code 97–0810–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.2
Other services from non-Federal sources
346
32.0
Land and structures
845
1,187
99.9
Total new obligations
1,191
1,187
Environmental Restoration, Formerly Used Defense Sites
(including transfer of funds)
For the Department of the Army, [$326,495,000] $237,543,000, 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: 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, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0811–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0005
Defense-wide
1
326
238
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
2
2
1010
Unobligated balance transfer to other accts [97–9999]
–1
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
1
2
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
317
326
238
1120
Appropriations transferred to other accts [97–9999]
–456
1121
Appropriations transferred from other accts [97–9999]
141
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
1
326
238
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1750
Spending auth from offsetting collections, disc (total)
1
1900
Budget authority (total)
2
326
238
1930
Total budgetary resources available
3
328
240
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
194
3030
Obligations incurred, unexpired accounts
1
326
238
3040
Outlays (gross)
–132
–225
3080
Recoveries of prior year unpaid obligations, unexpired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
194
207
3100
Obligated balance, end of year (net)
194
207
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
326
238
Outlays, gross:
4010
Outlays from new discretionary authority
130
95
4011
Outlays from discretionary balances
2
130
4020
Outlays, gross (total)
132
225
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
4180
Budget authority, net (total)
1
326
238
4190
Outlays, net (total)
–1
132
225
The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
resulting from past DOD activities. The Department has 26,961 sites that have a remedy in place or a response completed,
leaving 5,230 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,867 active sites at
Formerly Used Defense Sites (FUDS). 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 FUDS. 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 FUDS program
environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
of contamination, and finally to closeout of a site. BRAC sites are funded separately under the relevant BRAC account.
Object Classification (in millions of dollars)
Identification code 97–0811–0–1–051
2011 actual
2012 est.
2013 est.
32.0
Direct obligations: Land and structures
326
238
99.0
Reimbursable obligations
1
99.9
Total new obligations
1
326
238
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), [$107,662,000] $108,759,000, to remain available until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0819–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Humanitarian assistance
339
156
108
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
403
85
37
1010
Unobligated balance transfer to other accts [97–9999]
–155
1011
Unobligated balance transfer from other accts [97–9999]
155
1021
Recoveries of prior year unpaid obligations
64
1050
Unobligated balance (total)
467
85
37
Budget authority:
Appropriations, discretionary:
1100
Appropriation
108
108
109
1160
Appropriation, discretionary (total)
108
108
109
1900
Budget authority (total)
108
108
109
1930
Total budgetary resources available
575
193
146
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–151
1941
Unexpired unobligated balance, end of year
85
37
38
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
244
245
237
3030
Obligations incurred, unexpired accounts
339
156
108
3031
Obligations incurred, expired accounts
10
3040
Outlays (gross)
–255
–164
–162
3080
Recoveries of prior year unpaid obligations, unexpired
–64
3081
Recoveries of prior year unpaid obligations, expired
–29
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
245
237
183
3100
Obligated balance, end of year (net)
245
237
183
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
108
108
109
Outlays, gross:
4010
Outlays from new discretionary authority
7
17
17
4011
Outlays from discretionary balances
248
147
145
4020
Outlays, gross (total)
255
164
162
4180
Budget authority, net (total)
108
108
109
4190
Outlays, net (total)
255
164
162
Object Classification (in millions of dollars)
Identification code 97–0819–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
4
3
3
22.0
Transportation of things
41
21
24
24.0
Printing and reproduction
2
25.2
Other services from non-Federal sources
172
108
57
25.3
Other goods and services from Federal sources
12
2
2
26.0
Supplies and materials
39
15
15
31.0
Equipment
3
3
3
32.0
Land and structures
66
4
4
99.9
Total new obligations
339
156
108
Cooperative Threat Reduction Account
For assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense
and Department of State, to countries outside 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, [$508,219,000] $519,111,000, to remain available until September 30, [2014: Provided, That of the amounts provided under this heading, not less than $13,500,000 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 and North] 2015. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0134–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
FSU Threat Reduction
505
497
516
0801
Reimbursable program
16
1
1
0900
Total new obligations
521
498
517
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
151
234
245
1010
Unobligated balance transfer to other accts [97–9999]
–2
1011
Unobligated balance transfer from other accts [97–9999]
2
1021
Recoveries of prior year unpaid obligations
68
1050
Unobligated balance (total)
219
234
245
Budget authority:
Appropriations, discretionary:
1100
Appropriation
523
508
519
1130
Appropriations permanently reduced
–2
1160
Appropriation, discretionary (total)
521
508
519
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1
1701
Change in uncollected payments, Federal sources
15
1750
Spending auth from offsetting collections, disc (total)
16
1
1
1900
Budget authority (total)
537
509
520
1930
Total budgetary resources available
756
743
765
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
234
245
248
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
432
517
621
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–16
–16
3020
Obligated balance, start of year (net)
431
501
605
3030
Obligations incurred, unexpired accounts
521
498
517
3031
Obligations incurred, expired accounts
2
3040
Outlays (gross)
–362
–394
–394
3050
Change in uncollected pymts, Fed sources, unexpired
–15
3080
Recoveries of prior year unpaid obligations, unexpired
–68
3081
Recoveries of prior year unpaid obligations, expired
–8
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
517
621
744
3091
Uncollected pymts, Fed sources, end of year
–16
–16
–16
3100
Obligated balance, end of year (net)
501
605
728
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
537
509
520
Outlays, gross:
4010
Outlays from new discretionary authority
21
42
43
4011
Outlays from discretionary balances
341
352
351
4020
Outlays, gross (total)
362
394
394
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–15
4070
Budget authority, net (discretionary)
521
508
519
4080
Outlays, net (discretionary)
361
393
393
4180
Budget authority, net (total)
521
508
519
4190
Outlays, net (total)
361
393
393
Object Classification (in millions of dollars)
Identification code 97–0134–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
4
3
3
25.1
Advisory and assistance services
37
35
32
25.2
Other services from non-Federal sources
404
420
390
25.3
Other goods and services from Federal sources
60
39
91
99.0
Direct obligations
505
497
516
99.0
Reimbursable obligations
16
1
1
99.9
Total new obligations
521
498
517
Military Intelligence Program Transfer Fund
Program and Financing (in millions of dollars)
Identification code 97–0462–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
MIP Transfer Fund
311
0900
Total new obligations (object class 31.0)
311
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
311
1160
Appropriation, discretionary (total)
311
1930
Total budgetary resources available
311
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
93
3030
Obligations incurred, unexpired accounts
311
3040
Outlays (gross)
–218
–78
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
93
15
3100
Obligated balance, end of year (net)
93
15
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
311
Outlays, gross:
4010
Outlays from new discretionary authority
218
4011
Outlays from discretionary balances
78
4020
Outlays, gross (total)
218
78
4180
Budget authority, net (total)
311
4190
Outlays, net (total)
218
78
Afghanistan Security Forces Fund
Program and Financing (in millions of dollars)
Identification code 21–2091–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ministry of Defense
6,037
7,041
3,391
0002
Ministry of Interior
3,862
4,249
2,409
0004
Detainee Operations
128
23
0005
Contributions
42
0900
Total new obligations
9,941
11,418
5,823
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4,258
6,103
5,885
1021
Recoveries of prior year unpaid obligations
140
1050
Unobligated balance (total)
4,398
6,103
5,885
Budget authority:
Appropriations, discretionary:
1100
Appropriation
11,619
11,200
1160
Appropriation, discretionary (total)
11,619
11,200
Spending authority from offsetting collections, discretionary:
1700
Collected
61
1750
Spending auth from offsetting collections, disc (total)
61
1900
Budget authority (total)
11,680
11,200
1930
Total budgetary resources available
16,078
17,303
5,885
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–34
1941
Unexpired unobligated balance, end of year
6,103
5,885
62
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,861
3,733
4,996
3030
Obligations incurred, unexpired accounts
9,941
11,418
5,823
3031
Obligations incurred, expired accounts
2
3040
Outlays (gross)
–7,901
–10,155
–6,222
3080
Recoveries of prior year unpaid obligations, unexpired
–140
3081
Recoveries of prior year unpaid obligations, expired
–30
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
3,733
4,996
4,597
3100
Obligated balance, end of year (net)
3,733
4,996
4,597
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
11,680
11,200
Outlays, gross:
4010
Outlays from new discretionary authority
4,191
5,040
4011
Outlays from discretionary balances
3,710
5,115
6,222
4020
Outlays, gross (total)
7,901
10,155
6,222
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–61
4180
Budget authority, net (total)
11,619
11,200
4190
Outlays, net (total)
7,840
10,155
6,222
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
11,619
11,200
Outlays
7,840
10,155
6,222
Overseas contingency operations:
Budget Authority
5,749
Outlays
2,587
Total:
Budget Authority
11,619
11,200
5,749
Outlays
7,840
10,155
8,809
Object Classification (in millions of dollars)
Identification code 21–2091–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
9
25.2
Other services from non-Federal sources
450
139
25.3
Other goods and services from Federal sources
462
139
26.0
Supplies and materials
4,699
10,272
5,823
31.0
Equipment
3,628
421
32.0
Land and structures
693
447
99.9
Total new obligations
9,941
11,418
5,823
Afghanistan Infrastructure Fund
Program and Financing (in millions of dollars)
Identification code 21–2096–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
216
384
200
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
184
200
Budget authority:
Appropriations, discretionary:
1100
Appropriation
400
400
1160
Appropriation, discretionary (total)
400
400
1930
Total budgetary resources available
400
584
200
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
184
200
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
213
235
3030
Obligations incurred, unexpired accounts
216
384
200
3040
Outlays (gross)
–3
–362
–160
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
213
235
275
3100
Obligated balance, end of year (net)
213
235
275
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
400
400
Outlays, gross:
4010
Outlays from new discretionary authority
3
160
4011
Outlays from discretionary balances
202
160
4020
Outlays, gross (total)
3
362
160
4180
Budget authority, net (total)
400
400
4190
Outlays, net (total)
3
362
160
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
400
400
Outlays
3
362
160
Overseas contingency operations:
Budget Authority
400
Outlays
196
Total:
Budget Authority
400
400
400
Outlays
3
362
356
Object Classification (in millions of dollars)
Identification code 21–2096–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
26.0
Supplies and materials
7
32.0
Land and structures
209
384
200
99.9
Total new obligations
216
384
200
Iraq Security Forces Fund
Program and Financing (in millions of dollars)
Identification code 21–2092–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ministry of Defense
690
1,275
0002
Ministry of Interior
270
114
0003
Associated activities
2
5
0900
Total new obligations
962
1,394
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
937
1,392
1021
Recoveries of prior year unpaid obligations
3
2
1050
Unobligated balance (total)
940
1,394
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,500
1160
Appropriation, discretionary (total)
1,500
1930
Total budgetary resources available
2,440
1,394
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–86
1941
Unexpired unobligated balance, end of year
1,392
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,114
619
1,115
3030
Obligations incurred, unexpired accounts
962
1,394
3031
Obligations incurred, expired accounts
43
3040
Outlays (gross)
–1,280
–896
–465
3080
Recoveries of prior year unpaid obligations, unexpired
–3
–2
3081
Recoveries of prior year unpaid obligations, expired
–217
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
619
1,115
650
3100
Obligated balance, end of year (net)
619
1,115
650
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,500
Outlays, gross:
4010
Outlays from new discretionary authority
92
4011
Outlays from discretionary balances
1,188
896
465
4020
Outlays, gross (total)
1,280
896
465
4180
Budget authority, net (total)
1,500
4190
Outlays, net (total)
1,280
896
465
Object Classification (in millions of dollars)
Identification code 21–2092–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.2
Other services from non-Federal sources
107
25.3
Other goods and services from Federal sources
194
26.0
Supplies and materials
434
1,394
31.0
Equipment
227
99.9
Total new obligations
962
1,394
Pakistan Counterinsurgency Fund
Program and Financing (in millions of dollars)
Identification code 21–2095–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Defense Security Forces
316
103
0002
Frontier Corporation
17
400
0003
Related Activities
2
0900
Total new obligations
335
503
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
339
503
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
341
503
Budget authority:
Appropriations, discretionary:
1100
Appropriation
800
1120
Appropriations transferred to other accts [11–1083]
–297
1160
Appropriation, discretionary (total)
503
1930
Total budgetary resources available
844
503
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
503
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
128
88
507
3030
Obligations incurred, unexpired accounts
335
503
3040
Outlays (gross)
–371
–84
3080
Recoveries of prior year unpaid obligations, unexpired
–2
3081
Recoveries of prior year unpaid obligations, expired
–2
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
88
507
507
3100
Obligated balance, end of year (net)
88
507
507
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
503
Outlays, gross:
4011
Outlays from discretionary balances
371
84
4180
Budget authority, net (total)
503
4190
Outlays, net (total)
371
84
Object Classification (in millions of dollars)
Identification code 21–2095–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
26.0
Supplies and materials
4
503
31.0
Equipment
309
32.0
Land and structures
22
99.9
Total new obligations
335
503
Department of Defense Acquisition Workforce Development Fund
For the Department of Defense Acquisition Workforce Development Fund, [$105,501,000] $274,198,000. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0111–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Acquisition workforce development
686
720
944
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
421
218
100
1021
Recoveries of prior year unpaid obligations
52
1050
Unobligated balance (total)
473
218
100
Budget authority:
Appropriations, discretionary:
1100
Appropriation
218
106
274
1130
Appropriations permanently reduced
–9
1160
Appropriation, discretionary (total)
209
106
274
Spending authority from offsetting collections, mandatory:
1800
Collected
226
496
570
1850
Spending auth from offsetting collections, mand (total)
226
496
570
1900
Budget authority (total)
435
602
844
1930
Total budgetary resources available
908
820
944
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
218
100
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
154
129
138
3030
Obligations incurred, unexpired accounts
686
720
944
3031
Obligations incurred, expired accounts
5
3040
Outlays (gross)
–657
–711
–821
3080
Recoveries of prior year unpaid obligations, unexpired
–52
3081
Recoveries of prior year unpaid obligations, expired
–7
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
129
138
261
3100
Obligated balance, end of year (net)
129
138
261
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
209
106
274
Outlays, gross:
4010
Outlays from new discretionary authority
168
92
238
4011
Outlays from discretionary balances
10
13
4020
Outlays, gross (total)
178
92
251
Mandatory:
4090
Budget authority, gross
226
496
570
Outlays, gross:
4100
Outlays from new mandatory authority
14
496
570
4101
Outlays from mandatory balances
465
123
4110
Outlays, gross (total)
479
619
570
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–226
–496
–570
4180
Budget authority, net (total)
209
106
274
4190
Outlays, net (total)
431
215
251
Object Classification (in millions of dollars)
Identification code 97–0111–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
354
364
288
11.5
Other personnel compensation
4
10
8
11.9
Total personnel compensation
358
374
296
12.1
Civilian personnel benefits
114
115
91
21.0
Travel and transportation of persons
50
57
75
23.1
Rental payments to GSA
2
3
3
25.1
Advisory and assistance services
8
9
11
25.2
Other services from non-Federal sources
142
149
451
25.3
Other goods and services from Federal sources
2
2
3
25.4
Operation and maintenance of facilities
2
3
4
25.7
Operation and maintenance of equipment
1
1
1
26.0
Supplies and materials
1
1
1
31.0
Equipment
6
6
8
99.9
Total new obligations
686
720
944
Employment Summary
Identification code 97–0111–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
5,287
5,261
4,064
Emergency Response Fund
Program and Financing (in millions of dollars)
Identification code 97–0833–0–1–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
204
214
261
1021
Recoveries of prior year unpaid obligations
10
47
1050
Unobligated balance (total)
214
261
261
1930
Total budgetary resources available
214
261
261
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
214
261
261
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
57
47
3080
Recoveries of prior year unpaid obligations, unexpired
–10
–47
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
47
3100
Obligated balance, end of year (net)
47
Emergency Response
Program and Financing (in millions of dollars)
Identification code 97–4965–0–4–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12
12
12
1930
Total budgetary resources available
12
12
12
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
12
12
12
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3
3
3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
3
3
3
3100
Obligated balance, end of year (net)
3
3
3
Allied Contributions and Cooperation Account
Special and Trust Fund Receipts (in millions of dollars)
Identification code 97–9927–0–2–051
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
6
8
9
Adjustments:
0190
Adjustment - rounding
1
0199
Balance, start of year
7
8
9
Receipts:
0220
Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
206
209
213
0221
Contributions for Burdensharing and Other Cooperative Activities (Japan)
312
317
322
0222
Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
358
363
370
0260
Defense Cooperation, Department of Defense-Military
1
1
1
0299
Total receipts and collections
877
890
906
0400
Total: Balances and collections
884
898
915
Appropriations:
0500
Allied Contributions and Cooperation Account
–876
–889
–905
0799
Balance, end of year
8
9
10
Program and Financing (in millions of dollars)
Identification code 97–9927–0–2–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Allied contributions and cooperation account
782
889
905
0900
Total new obligations (object class 26.0)
782
889
905
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
94
94
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
876
889
905
1260
Appropriations, mandatory (total)
876
889
905
1930
Total budgetary resources available
876
983
999
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
94
94
94
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
158
89
3030
Obligations incurred, unexpired accounts
782
889
905
3040
Outlays (gross)
–940
–800
–904
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
89
90
3100
Obligated balance, end of year (net)
89
90
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
876
889
905
Outlays, gross:
4100
Outlays from new mandatory authority
800
815
4101
Outlays from mandatory balances
940
89
4110
Outlays, gross (total)
940
800
904
4180
Budget authority, net (total)
876
889
905
4190
Outlays, net (total)
940
800
904
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
7
8
8
5001
Total investments, EOY: Federal securities: Par value
8
8
8
Cash contributions from foreign countries, international organizations, 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
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
2
3
8
Receipts:
0220
Proceeds from the Transfer or Disposition of Commissary Facilities
1
6
6
0260
Restoration of the Rocky Mountain Arsenal, Army
2
7
7
0299
Total receipts and collections
3
13
13
0400
Total: Balances and collections
5
16
21
Appropriations:
0500
Miscellaneous Special Funds
–2
–8
–8
0799
Balance, end of year
3
8
13
Program and Financing (in millions of dollars)
Identification code 97–9922–0–2–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
Miscellaneous special funds
11
8
8
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
43
34
34
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
2
8
8
1260
Appropriations, mandatory (total)
2
8
8
1900
Budget authority (total)
2
8
8
1930
Total budgetary resources available
45
42
42
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
34
34
34
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3
3030
Obligations incurred, unexpired accounts
11
8
8
3040
Outlays (gross)
–14
–8
–8
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
Mandatory:
4090
Budget authority, gross
2
8
8
Outlays, gross:
4100
Outlays from new mandatory authority
8
8
4101
Outlays from mandatory balances
12
4110
Outlays, gross (total)
12
8
8
4180
Budget authority, net (total)
2
8
8
4190
Outlays, net (total)
14
8
8
Object Classification (in millions of dollars)
Identification code 97–9922–0–2–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.4
Operation and maintenance of facilities
8
8
32.0
Land and structures
11
99.9
Total new obligations
11
8
8
Disposal of Department of Defense Real Property
Special and Trust Fund Receipts (in millions of dollars)
Identification code 97–5188–0–2–051
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
18
Receipts:
0220
Disposal of Department of Defense Real Property
1
1
8
0400
Total: Balances and collections
19
1
8
Appropriations:
0500
Disposal of Department of Defense Real Property
–19
–1
–8
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 97–5188–0–2–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
Real property maintenance
9
91
8
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
84
95
5
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
85
95
5
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust fund)
19
1
8
1160
Appropriation, discretionary (total)
19
1
8
1900
Budget authority (total)
19
1
8
1930
Total budgetary resources available
104
96
13
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
95
5
5
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
15
13
31
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–4
–4
–4
3020
Obligated balance, start of year (net)
11
9
27
3030
Obligations incurred, unexpired accounts
9
91
8
3040
Outlays (gross)
–10
–73
–25
3080
Recoveries of prior year unpaid obligations, unexpired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
13
31
14
3091
Uncollected pymts, Fed sources, end of year
–4
–4
–4
3100
Obligated balance, end of year (net)
9
27
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
19
1
8
Outlays, gross:
4010
Outlays from new discretionary authority
6
4011
Outlays from discretionary balances
10
73
19
4020
Outlays, gross (total)
10
73
25
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180
Budget authority, net (total)
19
1
8
4190
Outlays, net (total)
10
73
25
These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at
DOD installations.
Object Classification (in millions of dollars)
Identification code 97–5188–0–2–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.2
Other services from non-Federal sources
6
60
5
25.4
Operation and maintenance of facilities
3
31
3
99.9
Total new obligations
9
91
8
Lease of Department of Defense Real Property
Special and Trust Fund Receipts (in millions of dollars)
Identification code 97–5189–0–2–051
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
29
27
27
Receipts:
0220
Lease of Department of Defense Real Property
26
20
11
0400
Total: Balances and collections
55
47
38
Appropriations:
0500
Lease of Department of Defense Real Property
–28
–20
–11
0799
Balance, end of year
27
27
27
Program and Financing (in millions of dollars)
Identification code 97–5189–0–2–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
Real property maintenance
43
92
12
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
82
84
12
1021
Recoveries of prior year unpaid obligations
17
1050
Unobligated balance (total)
99
84
12
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust fund)
28
20
11
1160
Appropriation, discretionary (total)
28
20
11
1930
Total budgetary resources available
127
104
23
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
84
12
11
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
13
15
33
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
1
1
1
3020
Obligated balance, start of year (net)
14
16
34
3030
Obligations incurred, unexpired accounts
43
92
12
3040
Outlays (gross)
–24
–74
–27
3080
Recoveries of prior year unpaid obligations, unexpired
–17
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
15
33
18
3091
Uncollected pymts, Fed sources, end of year
1
1
1
3100
Obligated balance, end of year (net)
16
34
19
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
28
20
11
Outlays, gross:
4010
Outlays from new discretionary authority
16
9
4011
Outlays from discretionary balances
24
58
18
4020
Outlays, gross (total)
24
74
27
4180
Budget authority, net (total)
28
20
11
4190
Outlays, net (total)
24
74
27
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 acquisition of new facilities, lease of facilities, and facilities operation support.
Object Classification (in millions of dollars)
Identification code 97–5189–0–2–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.2
Other services from non-Federal sources
39
84
11
25.4
Operation and maintenance of facilities
4
8
1
99.9
Total new obligations
43
92
12
Overseas Military Facility Investment Recovery
Program and Financing (in millions of dollars)
Identification code 97–5193–0–2–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
Concept Obligations
7
1
0900
Total new obligations (object class 25.4)
7
1
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
8
1
1930
Total budgetary resources available
8
8
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
8
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4
2
2
3030
Obligations incurred, unexpired accounts
7
1
3040
Outlays (gross)
–2
–7
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2
2
2
3100
Obligated balance, end of year (net)
2
2
2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
7
1
4190
Outlays, net (total)
2
7
1
Department of Defense Vietnam War Commemoration Fund
Program and Financing (in millions of dollars)
Identification code 97–5750–0–2–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
5
Budget authority:
Appropriations, mandatory:
1221
Appropriations transferred from other accts [97–9999]
5
1260
Appropriations, mandatory (total)
5
1930
Total budgetary resources available
5
5
5
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
5
5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
5
4180
Budget authority, net (total)
5
Department of Defense Korean War Commemoration Fund
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
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operating expenses
28
0900
Total new obligations (object class 26.0)
28
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
3
3
1021
Recoveries of prior year unpaid obligations
29
1050
Unobligated balance (total)
31
3
3
1930
Total budgetary resources available
31
3
3
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
3
3
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
9
5
5
3030
Obligations incurred, unexpired accounts
28
3040
Outlays (gross)
–2
–5
3080
Recoveries of prior year unpaid obligations, unexpired
–29
3081
Recoveries of prior year unpaid obligations, expired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
5
5
3100
Obligated balance, end of year (net)
5
5
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
5
4190
Outlays, net (total)
2
5
Iraq Relief and Reconstruction Fund, Army
Program and Financing (in millions of dollars)
Identification code 21–2089–0–1–151
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Obligations
8
0900
Total new obligations (object class 25.2)
8
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
33
25
25
1930
Total budgetary resources available
33
25
25
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
25
25
25
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
8
3040
Outlays (gross)
–8
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
8
4190
Outlays, net (total)
8
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 and in several instances multiyear 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 mission 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. Advance appropriations are being requested for
specific Air Force satellite programs, instead of incremental funding, to mitigate the budgetary and programmatic uncertainties
associated with using incremental funding.
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, [$5,360,334,000] $5,853,729,000, to remain available for obligation until September 30, [2014] 2015, of which $438,185,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2031–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Aircraft
4,003
5,521
4,205
0002
Modification of aircraft
2,696
3,093
1,419
0003
Spares and repair parts
15
8
1
0004
Support equipment and facilities
654
734
400
0799
Total direct obligations
7,368
9,356
6,025
0801
Reimbursable program
152
223
145
0900
Total new obligations
7,520
9,579
6,170
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,543
4,374
1,404
1010
Unobligated balance transfer to other accts [97–9999]
–16
1011
Unobligated balance transfer from other accts [97–9999]
12
1021
Recoveries of prior year unpaid obligations
114
1050
Unobligated balance (total)
3,653
4,374
1,404
Budget authority:
Appropriations, discretionary:
1100
Appropriation
7,975
6,498
5,854
1121
Appropriations transferred from other accts [97–9999]
123
1130
Appropriations permanently reduced
–30
1131
Unobligated balance of appropriations permanently reduced
–14
–27
1160
Appropriation, discretionary (total)
8,054
6,471
5,854
Spending authority from offsetting collections, discretionary:
1700
Collected
55
138
145
1701
Change in uncollected payments, Federal sources
142
1750
Spending auth from offsetting collections, disc (total)
197
138
145
1900
Budget authority (total)
8,251
6,609
5,999
1930
Total budgetary resources available
11,904
10,983
7,403
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–10
1941
Unobligated balance carried forward, EOY
4,374
1,404
1,233
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
7,537
8,709
11,747
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–238
–362
–362
3020
Obligated balance, start of year (net)
7,299
8,347
11,385
3030
Obligations incurred, unexpired accounts
7,520
9,579
6,170
3031
Obligations incurred, expired accounts
19
3040
Outlays (gross)
–6,209
–6,541
–6,910
3050
Change in uncollected pymts, Fed sources, unexpired
–142
3051
Change in uncollected pymts, Fed sources, expired
18
3080
Recoveries of prior year unpaid obligations, unexpired
–114
3081
Recoveries of prior year unpaid obligations, expired
–44
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
8,709
11,747
11,007
3091
Uncollected pymts, Fed sources, end of year
–362
–362
–362
3100
Obligated balance, end of year (net)
8,347
11,385
10,645
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8,251
6,609
5,999
Outlays, gross:
4010
Outlays from new discretionary authority
636
850
789
4011
Outlays from discretionary balances
5,573
5,691
6,121
4020
Outlays, gross (total)
6,209
6,541
6,910
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–71
–138
–145
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–142
4052
Offsetting collections credited to expired accounts
16
4060
Additional offsets against budget authority only (total)
–126
4070
Budget authority, net (discretionary)
8,054
6,471
5,854
4080
Outlays, net (discretionary)
6,138
6,403
6,765
4180
Budget authority, net (total)
8,054
6,471
5,854
4190
Outlays, net (total)
6,138
6,403
6,765
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
8,054
6,471
5,854
Outlays
6,138
6,403
6,765
Overseas contingency operations:
Budget Authority
486
Outlays
53
Total:
Budget Authority
8,054
6,471
6,340
Outlays
6,138
6,403
6,818
Object Classification (in millions of dollars)
Identification code 21–2031–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
1
1
1
22.0
Transportation of things
2
2
2
25.1
Advisory and assistance services
92
84
74
25.2
Other services from non-Federal sources
35
34
29
25.3
Other goods and services from Federal sources
419
412
343
25.3
Purchases from revolving funds
99
98
81
25.7
Operation and maintenance of equipment
136
134
111
26.0
Supplies and materials
97
95
79
31.0
Equipment
6,487
8,496
5,305
99.0
Direct obligations
7,368
9,356
6,025
99.0
Reimbursable obligations
152
223
145
99.9
Total new obligations
7,520
9,579
6,170
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, [$1,461,223,000] $1,302,689,000, to remain available for obligation until September 30, [2014] 2015, of which $10,659,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2032–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0002
Other missiles
1,427
1,564
1,149
0003
Modification of missiles
153
157
196
0004
Spares and repair parts
17
16
9
0005
Support equipment and facilities
16
9
10
0799
Total direct obligations
1,613
1,746
1,364
0801
Reimbursable program
63
520
300
0900
Total new obligations
1,676
2,266
1,664
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
407
683
405
1021
Recoveries of prior year unpaid obligations
32
1050
Unobligated balance (total)
439
683
405
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,914
1,588
1,303
1121
Appropriations transferred from other accts [97–9999]
18
1130
Appropriations permanently reduced
–9
1131
Unobligated balance of appropriations permanently reduced
–9
–100
1160
Appropriation, discretionary (total)
1,914
1,488
1,303
Spending authority from offsetting collections, discretionary:
1700
Collected
160
500
300
1701
Change in uncollected payments, Federal sources
–153
1750
Spending auth from offsetting collections, disc (total)
7
500
300
1900
Budget authority (total)
1,921
1,988
1,603
1930
Total budgetary resources available
2,360
2,671
2,008
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unobligated balance carried forward, EOY
683
405
344
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3,769
3,231
3,162
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–255
–103
–103
3020
Obligated balance, start of year (net)
3,514
3,128
3,059
3030
Obligations incurred, unexpired accounts
1,676
2,266
1,664
3031
Obligations incurred, expired accounts
20
3040
Outlays (gross)
–2,153
–2,335
–1,991
3050
Change in uncollected pymts, Fed sources, unexpired
153
3051
Change in uncollected pymts, Fed sources, expired
–1
3080
Recoveries of prior year unpaid obligations, unexpired
–32
3081
Recoveries of prior year unpaid obligations, expired
–49
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
3,231
3,162
2,835
3091
Uncollected pymts, Fed sources, end of year
–103
–103
–103
3100
Obligated balance, end of year (net)
3,128
3,059
2,732
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,921
1,988
1,603
Outlays, gross:
4010
Outlays from new discretionary authority
105
590
378
4011
Outlays from discretionary balances
2,048
1,745
1,613
4020
Outlays, gross (total)
2,153
2,335
1,991
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–89
–485
–285
4033
Non-Federal sources
–70
–15
–15
4040
Offsets against gross budget authority and outlays (total)
–159
–500
–300
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
153
4052
Offsetting collections credited to expired accounts
–1
4060
Additional offsets against budget authority only (total)
152
4070
Budget authority, net (discretionary)
1,914
1,488
1,303
4080
Outlays, net (discretionary)
1,994
1,835
1,691
4180
Budget authority, net (total)
1,914
1,488
1,303
4190
Outlays, net (total)
1,994
1,835
1,691
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,914
1,488
1,303
Outlays
1,994
1,835
1,691
Overseas contingency operations:
Budget Authority
50
Outlays
3
Total:
Budget Authority
1,914
1,488
1,353
Outlays
1,994
1,835
1,694
Object Classification (in millions of dollars)
Identification code 21–2032–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
30
30
27
25.2
Other services from non-Federal sources
24
23
21
25.3
Other goods and services from Federal sources
310
294
273
25.3
Purchases from revolving funds
1
1
1
26.0
Supplies and materials
35
34
31
31.0
Equipment
1,213
1,364
1,011
99.0
Direct obligations
1,613
1,746
1,364
99.0
Reimbursable obligations
63
520
300
99.9
Total new obligations
1,676
2,266
1,664
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, [$2,070,405,000] $1,501,706,000, to remain available for obligation until September 30, [2014] 2015, of which $302,269,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2033–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Tracked combat vehicles
3,692
2,884
1,309
0002
Weapons and other combat vehicles
848
658
325
0003
Spare and repair parts
82
43
0799
Total direct obligations
4,540
3,624
1,677
0801
Reimbursable program
56
88
85
0900
Total new obligations
4,596
3,712
1,762
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,591
2,178
635
1011
Unobligated balance transfer from other accts [97–9999]
202
1021
Recoveries of prior year unpaid obligations
1,061
1050
Unobligated balance (total)
3,854
2,178
635
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,358
2,107
1,502
1121
Appropriations transferred from other accts [97–9999]
686
1130
Appropriations permanently reduced
–8
1131
Unobligated balance of appropriations permanently reduced
–122
–23
1160
Appropriation, discretionary (total)
2,914
2,084
1,502
Spending authority from offsetting collections, discretionary:
1700
Collected
42
85
85
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
41
85
85
1900
Budget authority (total)
2,955
2,169
1,587
1930
Total budgetary resources available
6,809
4,347
2,222
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–35
1941
Unobligated balance carried forward, EOY
2,178
635
460
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
8,131
6,244
5,456
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–166
–245
–245
3020
Obligated balance, start of year (net)
7,965
5,999
5,211
3030
Obligations incurred, unexpired accounts
4,596
3,712
1,762
3031
Obligations incurred, expired accounts
298
3040
Outlays (gross)
–5,503
–4,500
–3,198
3050
Change in uncollected pymts, Fed sources, unexpired
1
3051
Change in uncollected pymts, Fed sources, expired
–80
3080
Recoveries of prior year unpaid obligations, unexpired
–1,061
3081
Recoveries of prior year unpaid obligations, expired
–217
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
6,244
5,456
4,020
3091
Uncollected pymts, Fed sources, end of year
–245
–245
–245
3100
Obligated balance, end of year (net)
5,999
5,211
3,775
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,955
2,169
1,587
Outlays, gross:
4010
Outlays from new discretionary authority
212
231
190
4011
Outlays from discretionary balances
5,291
4,269
3,008
4020
Outlays, gross (total)
5,503
4,500
3,198
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–47
–65
–65
4033
Non-Federal sources
–20
–20
4040
Offsets against gross budget authority and outlays (total)
–47
–85
–85
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4052
Offsetting collections credited to expired accounts
5
4060
Additional offsets against budget authority only (total)
6
4070
Budget authority, net (discretionary)
2,914
2,084
1,502
4080
Outlays, net (discretionary)
5,456
4,415
3,113
4180
Budget authority, net (total)
2,914
2,084
1,502
4190
Outlays, net (total)
5,456
4,415
3,113
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
2,914
2,084
1,502
Outlays
5,456
4,415
3,113
Overseas contingency operations:
Budget Authority
15
Outlays
1
Total:
Budget Authority
2,914
2,084
1,517
Outlays
5,456
4,415
3,114
Object Classification (in millions of dollars)
Identification code 21–2033–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
22.0
Transportation of things
15
4
4
25.1
Advisory and assistance services
23
14
12
25.2
Other services from non-Federal sources
11
9
8
25.3
Other goods and services from Federal sources
234
169
138
25.3
Purchases from revolving funds
96
46
38
26.0
Supplies and materials
56
43
35
31.0
Equipment
4,105
3,339
1,442
99.0
Direct obligations
4,540
3,624
1,677
99.0
Reimbursable obligations
56
88
85
99.9
Total new obligations
4,596
3,712
1,762
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, [$1,884,424,000] $1,739,706,000, to remain available for obligation until September 30, [2014] 2015, of which $146,222,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2034–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ammunition
1,872
1,921
1,414
0002
Ammunition production base support
423
389
368
0091
Direct program activities, subtotal
2,295
2,310
1,782
Credit program obligations:
0707
Reestimates of loan guarantee subsidy
1
0799
Total direct obligations
2,295
2,311
1,782
0801
Reimbursable program
1,362
2,683
2,100
0900
Total new obligations
3,657
4,994
3,882
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,638
1,673
814
1011
Unobligated balance transfer from other accts [97–9999]
56
1021
Recoveries of prior year unpaid obligations
37
1050
Unobligated balance (total)
1,731
1,673
814
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,217
2,093
1,740
1121
Appropriations transferred from other accts [97–9999]
14
1130
Appropriations permanently reduced
–10
1131
Unobligated balance of appropriations permanently reduced
–58
1160
Appropriation, discretionary (total)
2,221
2,035
1,740
Spending authority from offsetting collections, discretionary:
1700
Collected
1,296
2,100
2,100
1701
Change in uncollected payments, Federal sources
93
1750
Spending auth from offsetting collections, disc (total)
1,389
2,100
2,100
1900
Budget authority (total)
3,610
4,135
3,840
1930
Total budgetary resources available
5,341
5,808
4,654
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–11
1941
Unexpired unobligated balance, end of year
1,673
814
772
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
5,665
5,546
6,194
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–2,960
–2,806
–2,806
3020
Obligated balance, start of year (net)
2,705
2,740
3,388
3030
Obligations incurred, unexpired accounts
3,657
4,994
3,882
3031
Obligations incurred, expired accounts
4
3040
Outlays (gross)
–3,701
–4,346
–5,025
3050
Change in uncollected pymts, Fed sources, unexpired
–93
3051
Change in uncollected pymts, Fed sources, expired
247
3080
Recoveries of prior year unpaid obligations, unexpired
–37
3081
Recoveries of prior year unpaid obligations, expired
–42
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
5,546
6,194
5,051
3091
Uncollected pymts, Fed sources, end of year
–2,806
–2,806
–2,806
3100
Obligated balance, end of year (net)
2,740
3,388
2,245
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,610
4,135
3,840
Outlays, gross:
4010
Outlays from new discretionary authority
287
2,222
2,204
4011
Outlays from discretionary balances
3,414
2,124
2,821
4020
Outlays, gross (total)
3,701
4,346
5,025
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,536
–2,078
–2,078
4033
Non-Federal sources
–2
–22
–22
4040
Offsets against gross budget authority and outlays (total)
–1,538
–2,100
–2,100
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–93
4052
Offsetting collections credited to expired accounts
242
4060
Additional offsets against budget authority only (total)
149
4070
Budget authority, net (discretionary)
2,221
2,035
1,740
4080
Outlays, net (discretionary)
2,163
2,246
2,925
4180
Budget authority, net (total)
2,221
2,035
1,740
4190
Outlays, net (total)
2,163
2,246
2,925
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
2,221
2,035
1,740
Outlays
2,163
2,246
2,925
Overseas contingency operations:
Budget Authority
358
Outlays
21
Total:
Budget Authority
2,221
2,035
2,098
Outlays
2,163
2,246
2,946
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 21–2034–0–1–051
2011 actual
2012 est.
2013 est.
Guaranteed loan upward reestimates:
235001
ARMS Initiative Loan Guarantee Program
1
235999
Total upward reestimate budget authority
1
Guaranteed loan downward reestimates:
237001
ARMS Initiative Loan Guarantee Program
–4
–1
237999
Total downward reestimate subsidy budget authority
–4
–1
Object Classification (in millions of dollars)
Identification code 21–2034–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
22.0
Transportation of things
23
8
7
25.1
Advisory and assistance services
62
15
13
25.2
Other services from non-Federal sources
7
32
27
25.3
Other goods and services from Federal sources
464
150
131
25.3
Purchases from revolving funds
52
36
31
25.4
Operation and maintenance of facilities
148
127
111
26.0
Supplies and materials
1,535
1,942
1,461
31.0
Equipment
4
1
1
99.0
Direct obligations
2,295
2,311
1,782
99.0
Reimbursable obligations
1,362
2,683
2,100
99.9
Total new obligations
3,657
4,994
3,882
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; 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, [$7,924,214,000] $6,326,245,000, to remain available for obligation until September 30, [2014] 2015, of which $1,472,391,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2035–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Tactical and support vehicles
9,499
5,167
874
0002
Communications and electronics equipment
7,795
8,928
4,540
0003
Other support equipment
3,993
3,233
1,403
0004
Spare and repair parts
7
47
61
0799
Total direct obligations
21,294
17,375
6,878
0801
Reimbursable program
147
174
99
0900
Total new obligations
21,441
17,549
6,977
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12,998
10,181
1,545
1010
Unobligated balance transfer to other accts [97–9999]
–393
1021
Recoveries of prior year unpaid obligations
2,146
1050
Unobligated balance (total)
14,751
10,181
1,545
Budget authority:
Appropriations, discretionary:
1100
Appropriation
14,547
9,258
6,326
1120
Appropriations transferred to other accts [97–9999]
–4
1121
Appropriations transferred from other accts [97–9999]
2,733
1130
Appropriations permanently reduced
–46
1131
Unobligated balance of appropriations permanently reduced
–198
–497
1160
Appropriation, discretionary (total)
17,032
8,761
6,326
Spending authority from offsetting collections, discretionary:
1700
Collected
87
152
99
1701
Change in uncollected payments, Federal sources
74
1750
Spending auth from offsetting collections, disc (total)
161
152
99
1900
Budget authority (total)
17,193
8,913
6,425
1930
Total budgetary resources available
31,944
19,094
7,970
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–322
1941
Unobligated balance carried forward, EOY
10,181
1,545
993
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
22,188
20,620
18,924
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–398
–465
–465
3020
Obligated balance, start of year (net)
21,790
20,155
18,459
3030
Obligations incurred, unexpired accounts
21,441
17,549
6,977
3031
Obligations incurred, expired accounts
979
3040
Outlays (gross)
–20,893
–19,245
–12,293
3050
Change in uncollected pymts, Fed sources, unexpired
–74
3051
Change in uncollected pymts, Fed sources, expired
7
3080
Recoveries of prior year unpaid obligations, unexpired
–2,146
3081
Recoveries of prior year unpaid obligations, expired
–949
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
20,620
18,924
13,608
3091
Uncollected pymts, Fed sources, end of year
–465
–465
–465
3100
Obligated balance, end of year (net)
20,155
18,459
13,143
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17,193
8,913
6,425
Outlays, gross:
4010
Outlays from new discretionary authority
1,239
1,116
795
4011
Outlays from discretionary balances
19,654
18,129
11,498
4020
Outlays, gross (total)
20,893
19,245
12,293
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–96
–127
–82
4033
Non-Federal sources
–25
–17
4040
Offsets against gross budget authority and outlays (total)
–96
–152
–99
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–74
4052
Offsetting collections credited to expired accounts
9
4060
Additional offsets against budget authority only (total)
–65
4070
Budget authority, net (discretionary)
17,032
8,761
6,326
4080
Outlays, net (discretionary)
20,797
19,093
12,194
4180
Budget authority, net (total)
17,032
8,761
6,326
4190
Outlays, net (total)
20,797
19,093
12,194
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
17,032
8,761
6,326
Outlays
20,797
19,093
12,194
Overseas contingency operations:
Budget Authority
2,016
Outlays
222
Total:
Budget Authority
17,032
8,761
8,342
Outlays
20,797
19,093
12,416
Object Classification (in millions of dollars)
Identification code 21–2035–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
4
3
1
22.0
Transportation of things
380
360
276
23.3
Communications, utilities, and miscellaneous charges
1
1
25.1
Advisory and assistance services
114
100
90
25.2
Other services from non-Federal sources
32
29
22
25.3
Other goods and services from Federal sources
1,435
1,192
913
25.3
Purchases from revolving funds
650
619
474
26.0
Supplies and materials
267
226
148
31.0
Equipment
18,411
14,845
4,954
99.0
Direct obligations
21,294
17,375
6,878
99.0
Reimbursable obligations
147
174
99
99.9
Total new obligations
21,441
17,549
6,977
Joint Improvised Explosive Device Defeat Fund
(INCLUDING TRANSFER OF FUNDS)
For the "Joint Improvised Explosive Device Defeat Fund'', $227,414,000, to remain available until September 30, 2015, for
Staff and Infrastructure: 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 amounts provided under this heading shall be submitted to the congressional
defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 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 the Fund: Provided further, That the Secretary of Defense
may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test
and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts
transferred shall be merged with and available for the same purposes and time period as the appropriations 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 the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this
appropriation, notify the congressional defense committees in writing of the details of any such transfer.
Program and Financing (in millions of dollars)
Identification code 21–2093–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Network attack
934
1,216
0002
JIEDDO device defeat
1,146
1,348
0003
Force training
111
221
0004
Staff and infrastructure
443
856
227
0900
Total new obligations
2,634
3,641
227
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
568
1,199
1021
Recoveries of prior year unpaid obligations
472
1050
Unobligated balance (total)
1,040
1,199
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,794
2,442
227
1160
Appropriation, discretionary (total)
2,794
2,442
227
1930
Total budgetary resources available
3,834
3,641
227
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
1,199
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2,495
1,884
3,308
3030
Obligations incurred, unexpired accounts
2,634
3,641
227
3031
Obligations incurred, expired accounts
151
3040
Outlays (gross)
–2,759
–2,217
–1,549
3080
Recoveries of prior year unpaid obligations, unexpired
–472
3081
Recoveries of prior year unpaid obligations, expired
–165
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,884
3,308
1,986
3100
Obligated balance, end of year (net)
1,884
3,308
1,986
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,794
2,442
227
Outlays, gross:
4010
Outlays from new discretionary authority
562
732
69
4011
Outlays from discretionary balances
2,197
1,485
1,480
4020
Outlays, gross (total)
2,759
2,217
1,549
4180
Budget authority, net (total)
2,794
2,442
227
4190
Outlays, net (total)
2,759
2,217
1,549
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
2,794
2,442
227
Outlays
2,759
2,217
1,549
Overseas contingency operations:
Budget Authority
1,675
Outlays
503
Total:
Budget Authority
2,794
2,442
1,902
Outlays
2,759
2,217
2,052
Funding provides for the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current
operations in Afghanistan, to include Headquarters Staff and Infrastructure, Science and Technology efforts, and the Joint
Center of Excellence.
Object Classification (in millions of dollars)
Identification code 21–2093–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
23.1
Rental payments to GSA
1
23.3
Communications, utilities, and miscellaneous charges
11
30
5
25.1
Advisory and assistance services
981
65
57
25.2
Other services from non-Federal sources
40
120
27
25.3
Other goods and services from Federal sources
1
25.5
Research and development contracts
1,048
87
25.7
Operation and maintenance of equipment
7
1
26.0
Supplies and materials
1
5
31.0
Equipment
543
3,421
50
32.0
Land and structures
1
99.9
Total new obligations
2,634
3,641
227
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, [$17,675,734,000] $17,129,296,000, to remain available for obligation until September 30, [2014] 2015, of which $99,393,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1506–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Combat aircraft
15,212
17,292
13,101
0002
Airlift aircraft
6
66
8
0003
Trainer aircraft
237
268
266
0004
Other aircraft
149
328
219
0005
Modification of aircraft
2,231
2,370
2,015
0006
Aircraft spares and repair parts
1,415
1,454
1,167
0007
Aircraft support equipment and facilities
440
534
484
0799
Total direct obligations
19,690
22,312
17,260
0801
Reimbursable program
5
5
0900
Total new obligations
19,690
22,317
17,265
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
9,708
7,922
3,599
1010
Unobligated balance transfer to other accts [97–9999]
–6
1021
Recoveries of prior year unpaid obligations
1,236
1050
Unobligated balance (total)
10,938
7,922
3,599
Budget authority:
Appropriations, discretionary:
1100
Appropriation
17,340
18,157
17,129
1121
Appropriations transferred from other accts [97–9999]
69
1130
Appropriations permanently reduced
–89
1131
Unobligated balance of appropriations permanently reduced
–491
–168
1160
Appropriation, discretionary (total)
16,829
17,989
17,129
Spending authority from offsetting collections, discretionary:
1700
Collected
5
5
1750
Spending auth from offsetting collections, disc (total)
5
5
1900
Budget authority (total)
16,829
17,994
17,134
1930
Total budgetary resources available
27,767
25,916
20,733
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–155
1941
Unexpired unobligated balance, end of year
7,922
3,599
3,468
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
19,435
21,444
25,462
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
3
3
3
3020
Obligated balance, start of year (net)
19,438
21,447
25,465
3030
Obligations incurred, unexpired accounts
19,690
22,317
17,265
3031
Obligations incurred, expired accounts
316
3040
Outlays (gross)
–16,286
–18,299
–18,585
3080
Recoveries of prior year unpaid obligations, unexpired
–1,236
3081
Recoveries of prior year unpaid obligations, expired
–475
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
21,444
25,462
24,142
3091
Uncollected pymts, Fed sources, end of year
3
3
3
3100
Obligated balance, end of year (net)
21,447
25,465
24,145
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
16,829
17,994
17,134
Outlays, gross:
4010
Outlays from new discretionary authority
2,383
2,344
2,232
4011
Outlays from discretionary balances
13,903
15,955
16,353
4020
Outlays, gross (total)
16,286
18,299
18,585
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–5
–5
4180
Budget authority, net (total)
16,829
17,989
17,129
4190
Outlays, net (total)
16,286
18,294
18,580
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
16,829
17,989
17,129
Outlays
16,286
18,294
18,580
Overseas contingency operations:
Budget Authority
165
Outlays
21
Total:
Budget Authority
16,829
17,989
17,294
Outlays
16,286
18,294
18,601
Object Classification (in millions of dollars)
Identification code 17–1506–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
189
170
151
25.2
Other services from non-Federal sources
204
183
154
25.3
Other goods and services from Federal sources
71
77
79
25.3
Purchases from other Govt acct - revolving funds
1,176
1,189
1,044
25.4
Operation and maintenance of facilities
14
16
19
26.0
Supplies and materials
5
6
5
31.0
Equipment
18,031
20,671
15,808
99.0
Direct obligations
19,690
22,312
17,260
99.0
Reimbursable obligations
5
5
99.9
Total new obligations
19,690
22,317
17,265
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, [$3,224,432,000] $3,117,578,000, to remain available for obligation until September 30, [2014] 2015. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1507–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ballistic missiles
1,079
1,343
1,254
0002
Other missiles
1,693
2,025
1,598
0003
Torpedoes and related equipment
216
261
213
0004
Other weapons
86
271
200
0006
Spares and repair parts
34
75
66
0799
Total direct obligations
3,108
3,975
3,331
0801
Reimbursable program
4
3
4
0900
Total new obligations
3,112
3,978
3,335
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
943
1,467
723
1010
Unobligated balance transfer to other accts [11–5512]
–51
1021
Recoveries of prior year unpaid obligations
57
1050
Unobligated balance (total)
949
1,467
723
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,312
3,265
3,117
1121
Appropriations transferred from other accts [97–9999]
357
1130
Appropriations permanently reduced
–18
1131
Unobligated balance of appropriations permanently reduced
–34
1160
Appropriation, discretionary (total)
3,651
3,231
3,117
Spending authority from offsetting collections, discretionary:
1700
Collected
1
3
4
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
2
3
4
1900
Budget authority (total)
3,653
3,234
3,121
1930
Total budgetary resources available
4,602
4,701
3,844
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–23
1941
Unexpired unobligated balance, end of year
1,467
723
509
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4,172
4,168
4,867
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
2
1
1
3020
Obligated balance, start of year (net)
4,174
4,169
4,868
3030
Obligations incurred, unexpired accounts
3,112
3,978
3,335
3031
Obligations incurred, expired accounts
113
3040
Outlays (gross)
–3,030
–3,279
–3,320
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3080
Recoveries of prior year unpaid obligations, unexpired
–57
3081
Recoveries of prior year unpaid obligations, expired
–142
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
4,168
4,867
4,882
3091
Uncollected pymts, Fed sources, end of year
1
1
1
3100
Obligated balance, end of year (net)
4,169
4,868
4,883
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,653
3,234
3,121
Outlays, gross:
4010
Outlays from new discretionary authority
649
649
627
4011
Outlays from discretionary balances
2,381
2,630
2,692
4020
Outlays, gross (total)
3,030
3,279
3,319
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–3
–4
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4070
Budget authority, net (discretionary)
3,651
3,231
3,117
4080
Outlays, net (discretionary)
3,029
3,276
3,315
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
1
4180
Budget authority, net (total)
3,651
3,231
3,117
4190
Outlays, net (total)
3,029
3,276
3,316
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
3,651
3,231
3,117
Outlays
3,029
3,276
3,316
Overseas contingency operations:
Budget Authority
24
Outlays
5
Total:
Budget Authority
3,651
3,231
3,141
Outlays
3,029
3,276
3,321
Object Classification (in millions of dollars)
Identification code 17–1507–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
22.0
Transportation of things
3
4
4
25.1
Advisory and assistance services
18
17
14
25.2
Other services from non-Federal sources
36
32
28
25.3
Other goods and services from Federal sources
53
66
52
25.3
Purchases from revolving funds
218
259
205
25.4
Operation and maintenance of facilities
1
1
1
26.0
Supplies and materials
702
679
772
31.0
Equipment
2,077
2,917
2,255
99.0
Direct obligations
3,108
3,975
3,331
99.0
Reimbursable obligations
4
3
4
99.9
Total new obligations
3,112
3,978
3,335
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, [$626,848,000] $759,539,000, to remain available for obligation until September 30, [2014] 2015, of which $208,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1508–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ammunition, Navy
620
515
464
0002
Ammunition, Marine Corps
807
611
331
0799
Total direct obligations
1,427
1,126
795
0801
Reimbursable program
5
5
5
0900
Total new obligations
1,432
1,131
800
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
263
361
149
1010
Unobligated balance transfer to other accts [97–9999]
–10
1021
Recoveries of prior year unpaid obligations
79
1050
Unobligated balance (total)
332
361
149
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,349
944
760
1121
Appropriations transferred from other accts [97–9999]
128
1130
Appropriations permanently reduced
–4
1131
Unobligated balance of appropriations permanently reduced
–12
–28
1160
Appropriation, discretionary (total)
1,461
916
760
Spending authority from offsetting collections, discretionary:
1700
Collected
3
3
5
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
2
3
5
1900
Budget authority (total)
1,463
919
765
1930
Total budgetary resources available
1,795
1,280
914
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unobligated balance carried forward, EOY
361
149
114
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2,448
2,467
2,051
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
3020
Obligated balance, start of year (net)
2,446
2,467
2,051
3030
Obligations incurred, unexpired accounts
1,432
1,131
800
3031
Obligations incurred, expired accounts
3
3040
Outlays (gross)
–1,334
–1,547
–1,301
3050
Change in uncollected pymts, Fed sources, unexpired
1
3051
Change in uncollected pymts, Fed sources, expired
1
3080
Recoveries of prior year unpaid obligations, unexpired
–79
3081
Recoveries of prior year unpaid obligations, expired
–3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2,467
2,051
1,550
3100
Obligated balance, end of year (net)
2,467
2,051
1,550
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,463
919
765
Outlays, gross:
4010
Outlays from new discretionary authority
103
86
73
4011
Outlays from discretionary balances
1,231
1,461
1,228
4020
Outlays, gross (total)
1,334
1,547
1,301
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–3
–5
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–5
–3
–5
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
3
4070
Budget authority, net (discretionary)
1,461
916
760
4080
Outlays, net (discretionary)
1,329
1,544
1,296
4180
Budget authority, net (total)
1,461
916
760
4190
Outlays, net (total)
1,329
1,544
1,296
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,461
916
760
Outlays
1,329
1,544
1,296
Overseas contingency operations:
Budget Authority
286
Outlays
26
Total:
Budget Authority
1,461
916
1,046
Outlays
1,329
1,544
1,322
Object Classification (in millions of dollars)
Identification code 17–1508–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
5
4
2
25.2
Other services from non-Federal sources
23
66
25.3
Other goods and services from Federal sources
217
172
260
26.0
Supplies and materials
1,102
709
482
31.0
Equipment
80
175
51
99.0
Direct obligations
1,427
1,126
795
99.0
Reimbursable obligations
5
5
5
99.9
Total new obligations
1,432
1,131
800
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 lead time 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), $554,798,000;]
[Virginia Class Submarine, $3,221,314,000;]
[Virginia Class Submarine (AP), $1,461,361,000;]
[CVN Refuelings (AP), $529,652,000;]
[DDG-1000 Program, $453,727,000;]
[DDG-51 Destroyer, $1,980,709,000;]
[DDG-51 Destroyer (AP), $100,723,000;]
[Littoral Combat Ship, $1,755,093,000;]
[LPD-17, $1,837,444,000;]
[LHA-Replacement, $1,999,191,000;]
[Joint High Speed Vessel, $372,332,000;]
[Oceanographic Ships, $89,000,000;]
[Moored Training Ship, $131,200,000;]
[LCAC Service Life Extension Program, $84,076,000;]
[Service Craft, $3,863,000; and]
[For outfitting, post delivery, conversions, and first destination transportation, $270,639,000.]
[Completion of Prior Year Shipbuilding Programs, $73,992,000.]
[In all: $14,919,114,000] $13,579,845,000, to remain available for obligation until September 30, [2016] 2017: Provided, That additional obligations may be incurred after September 30, [2016] 2017, 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.
(Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1611–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0002
Other warships
16,661
9,869
10,150
0003
Amphibious ships
2,810
3,591
1,729
0005
Auxiliaries, craft, and prior-year program costs
436
514
728
0900
Total new obligations
19,907
13,974
12,607
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
10,877
9,289
10,124
1010
Unobligated balance transfer to other accts [97–9999]
–36
1011
Unobligated balance transfer from other accts [97–9999]
37
1012
Unobligated balance transfers between expired and unexpired accounts
1,530
1021
Recoveries of prior year unpaid obligations
1,651
1050
Unobligated balance (total)
14,059
9,289
10,124
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15,367
14,919
13,580
1121
Appropriations transferred from other accts [97–9999]
170
1130
Appropriations permanently reduced
–85
1131
Unobligated balance of appropriations permanently reduced
–22
–110
1160
Appropriation, discretionary (total)
15,430
14,809
13,580
1930
Total budgetary resources available
29,489
24,098
23,704
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–293
1941
Unexpired unobligated balance, end of year
9,289
10,124
11,097
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
21,052
26,024
23,561
3030
Obligations incurred, unexpired accounts
19,907
13,974
12,607
3031
Obligations incurred, expired accounts
–1,202
3040
Outlays (gross)
–12,052
–16,437
–14,034
3080
Recoveries of prior year unpaid obligations, unexpired
–1,651
3081
Recoveries of prior year unpaid obligations, expired
–30
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
26,024
23,561
22,134
3100
Obligated balance, end of year (net)
26,024
23,561
22,134
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15,430
14,809
13,580
Outlays, gross:
4010
Outlays from new discretionary authority
866
1,185
1,086
4011
Outlays from discretionary balances
11,186
15,252
12,948
4020
Outlays, gross (total)
12,052
16,437
14,034
4180
Budget authority, net (total)
15,430
14,809
13,580
4190
Outlays, net (total)
12,052
16,437
14,034
Object Classification (in millions of dollars)
Identification code 17–1611–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
22.0
Transportation of things
5
5
5
25.1
Advisory and assistance services
77
153
169
25.2
Other services from non-Federal sources
249
161
155
25.3
Other goods and services from Federal sources
112
88
136
25.3
Purchases from revolving funds
632
715
696
25.7
Operation and maintenance of equipment
8
10
25.8
Subsistence and support of persons
7
9
8
26.0
Supplies and materials
35
28
29
31.0
Equipment
18,782
12,805
11,409
99.9
Total new obligations
19,907
13,974
12,607
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; 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, [$6,013,385,000] $6,169,378,000, to remain available for obligation until September 30, [2014] 2015, of which $20,333,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1810–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ships support equipment
1,992
2,639
2,065
0002
Communications and electronics equipment
2,187
2,271
2,124
0003
Aviation support equipment
304
454
435
0004
Ordinance support equipment
681
795
649
0005
Civil engineering support equipment
303
218
90
0006
Supply support equipment
86
128
67
0007
Personnel and command support equipment
491
642
498
0008
Spares and repair parts
155
295
248
0799
Total direct obligations
6,199
7,442
6,176
0801
Reimbursable program
150
291
289
0900
Total new obligations
6,349
7,733
6,465
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,906
2,301
1,041
1010
Unobligated balance transfer to other accts [97–9999]
–4
1011
Unobligated balance transfer from other accts [97–9999]
51
1021
Recoveries of prior year unpaid obligations
380
1050
Unobligated balance (total)
2,333
2,301
1,041
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,122
6,250
6,169
1121
Appropriations transferred from other accts [97–9999]
124
1130
Appropriations permanently reduced
–32
1131
Unobligated balance of appropriations permanently reduced
–9
–60
1160
Appropriation, discretionary (total)
6,205
6,190
6,169
Spending authority from offsetting collections, discretionary:
1700
Collected
144
283
289
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
143
283
289
1900
Budget authority (total)
6,348
6,473
6,458
1930
Total budgetary resources available
8,681
8,774
7,499
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–31
1941
Unexpired unobligated balance, end of year
2,301
1,041
1,034
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
6,397
6,297
8,129
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
3
8
8
3020
Obligated balance, start of year (net)
6,400
6,305
8,137
3030
Obligations incurred, unexpired accounts
6,349
7,733
6,465
3031
Obligations incurred, expired accounts
34
3040
Outlays (gross)
–6,006
–5,901
–5,861
3050
Change in uncollected pymts, Fed sources, unexpired
1
3051
Change in uncollected pymts, Fed sources, expired
4
3080
Recoveries of prior year unpaid obligations, unexpired
–380
3081
Recoveries of prior year unpaid obligations, expired
–97
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
6,297
8,129
8,733
3091
Uncollected pymts, Fed sources, end of year
8
8
8
3100
Obligated balance, end of year (net)
6,305
8,137
8,741
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6,348
6,473
6,458
Outlays, gross:
4010
Outlays from new discretionary authority
1,377
1,706
1,707
4011
Outlays from discretionary balances
4,629
4,195
4,154
4020
Outlays, gross (total)
6,006
5,901
5,861
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
–283
–289
4033
Non-Federal sources
–142
4040
Offsets against gross budget authority and outlays (total)
–144
–283
–289
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4070
Budget authority, net (discretionary)
6,205
6,190
6,169
4080
Outlays, net (discretionary)
5,862
5,618
5,572
4180
Budget authority, net (total)
6,205
6,190
6,169
4190
Outlays, net (total)
5,862
5,618
5,572
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
6,205
6,190
6,169
Outlays
5,862
5,618
5,572
Overseas contingency operations:
Budget Authority
99
Outlays
23
Total:
Budget Authority
6,205
6,190
6,268
Outlays
5,862
5,618
5,595
Object Classification (in millions of dollars)
Identification code 17–1810–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
22.0
Transportation of things
6
6
7
25.1
Advisory and assistance services
63
43
32
25.2
Other services from non-Federal sources
322
236
212
25.3
Other goods and services from Federal sources
489
588
744
25.3
Purchases from revolving funds
1,436
1,553
1,415
25.8
Subsistence and support of persons
31
28
27
26.0
Supplies and materials
61
59
101
31.0
Equipment
3,791
4,929
3,638
99.0
Direct obligations
6,199
7,442
6,176
99.0
Reimbursable obligations
150
291
289
99.9
Total new obligations
6,349
7,733
6,465
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
Identification code 17–0380–0–1–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
4
4
1930
Total budgetary resources available
4
4
4
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
4
4
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
53
53
53
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
53
53
53
3100
Obligated balance, end of year (net)
53
53
53
Procurement, Marine Corps
For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title, [$1,422,570,000] $1,622,955,000, to remain available for obligation until September 30, [2014] 2015, of which $19,240,000 shall be available for the Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1109–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0002
Weapons and combat vehicles
579
462
366
0003
Guided missiles and equipment
33
138
70
0004
Communications and electronics equipment
847
1,509
886
0005
Support vehicles
376
547
245
0006
Engineer and other equipment
1,536
1,084
464
0007
Spares and repair parts
11
10
5
0799
Total direct obligations
3,382
3,750
2,036
0801
Reimbursable program
21
65
45
0900
Total new obligations
3,403
3,815
2,081
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,076
1,926
812
1010
Unobligated balance transfer to other accts [97–9999]
–5
1021
Recoveries of prior year unpaid obligations
3
1050
Unobligated balance (total)
2,074
1,926
812
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,826
2,657
1,623
1121
Appropriations transferred from other accts [97–9999]
392
1130
Appropriations permanently reduced
–7
1160
Appropriation, discretionary (total)
3,211
2,657
1,623
Spending authority from offsetting collections, discretionary:
1700
Collected
34
44
45
1701
Change in uncollected payments, Federal sources
13
1750
Spending auth from offsetting collections, disc (total)
47
44
45
1900
Budget authority (total)
3,258
2,701
1,668
1930
Total budgetary resources available
5,332
4,627
2,480
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
1,926
812
399
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4,284
3,274
3,688
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
13
8
8
3020
Obligated balance, start of year (net)
4,297
3,282
3,696
3030
Obligations incurred, unexpired accounts
3,403
3,815
2,081
3031
Obligations incurred, expired accounts
1
3040
Outlays (gross)
–4,376
–3,401
–2,530
3050
Change in uncollected pymts, Fed sources, unexpired
–13
3051
Change in uncollected pymts, Fed sources, expired
8
3080
Recoveries of prior year unpaid obligations, unexpired
–3
3081
Recoveries of prior year unpaid obligations, expired
–35
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
3,274
3,688
3,239
3091
Uncollected pymts, Fed sources, end of year
8
8
8
3100
Obligated balance, end of year (net)
3,282
3,696
3,247
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,258
2,701
1,668
Outlays, gross:
4010
Outlays from new discretionary authority
467
363
240
4011
Outlays from discretionary balances
3,909
3,038
2,290
4020
Outlays, gross (total)
4,376
3,401
2,530
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–41
–44
–45
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–13
4052
Offsetting collections credited to expired accounts
7
4060
Additional offsets against budget authority only (total)
–6
4070
Budget authority, net (discretionary)
3,211
2,657
1,623
4080
Outlays, net (discretionary)
4,335
3,357
2,485
4180
Budget authority, net (total)
3,211
2,657
1,623
4190
Outlays, net (total)
4,335
3,357
2,485
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
3,211
2,657
1,623
Outlays
4,335
3,357
2,485
Overseas contingency operations:
Budget Authority
944
Outlays
113
Total:
Budget Authority
3,211
2,657
2,567
Outlays
4,335
3,357
2,598
Object Classification (in millions of dollars)
Identification code 17–1109–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
1
2
22.0
Transportation of things
1
1
23.3
Communications, utilities, and miscellaneous charges
2
1
1
25.1
Advisory and assistance services
46
38
30
25.2
Other services from non-Federal sources
5
3
4
25.3
Other goods and services from Federal sources
59
52
46
25.3
Purchases from revolving funds
89
72
87
25.7
Operation and maintenance of equipment
2
26.0
Supplies and materials
1
1
2
31.0
Equipment
3,178
3,579
1,865
99.0
Direct obligations
3,382
3,750
2,036
99.0
Reimbursable obligations
21
65
45
99.9
Total new obligations
3,403
3,815
2,081
Aircraft Procurement, Air Force
(including transfer of funds)
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, [$12,950,000,000] $11,002,999,000, to remain available for obligation until September 30, [2014: Provided, That of the amount made available under this heading, $63,500,000 made available for C-130J aircraft shall be transferred
to the Department of Homeland Security, Coast Guard, "Acquisition, Construction, and Improvements'': Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
in this Act] 2015, of which $510,629,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3010–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Combat aircraft
2,194
6,095
5,074
0002
Airlift aircraft
4,541
2,634
922
0003
Trainer aircraft
15
41
32
0004
Other aircraft
2,027
3,203
2,175
0005
Modification of in-service aircraft
4,108
5,331
4,425
0006
Aircraft spares and repair parts
594
1,100
859
0007
Aircraft support equipment and facilities
1,584
2,024
1,680
0799
Total direct obligations
15,063
20,428
15,167
0801
Reimbursable program
89
500
550
0900
Total new obligations
15,152
20,928
15,717
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14,523
14,397
7,888
1010
Unobligated balance transfer to other accts [97–9999]
–240
1021
Recoveries of prior year unpaid obligations
292
1050
Unobligated balance (total)
14,575
14,397
7,888
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15,476
14,186
11,003
1120
Appropriations transferred to other accts [70–0613]
–64
1121
Appropriations transferred from other accts [97–9999]
355
1130
Appropriations permanently reduced
–75
1131
Unobligated balance of appropriations permanently reduced
–728
–253
1160
Appropriation, discretionary (total)
15,028
13,869
11,003
Spending authority from offsetting collections, discretionary:
1700
Collected
231
550
550
1701
Change in uncollected payments, Federal sources
–63
1750
Spending auth from offsetting collections, disc (total)
168
550
550
1900
Budget authority (total)
15,196
14,419
11,553
1930
Total budgetary resources available
29,771
28,816
19,441
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–222
1941
Unobligated balance carried forward, EOY
14,397
7,888
3,724
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
17,330
18,720
21,397
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–50
19
19
3020
Obligated balance, start of year (net)
17,280
18,739
21,416
3030
Obligations incurred, unexpired accounts
15,152
20,928
15,717
3031
Obligations incurred, expired accounts
117
3040
Outlays (gross)
–13,333
–18,251
–16,353
3050
Change in uncollected pymts, Fed sources, unexpired
63
3051
Change in uncollected pymts, Fed sources, expired
6
3080
Recoveries of prior year unpaid obligations, unexpired
–292
3081
Recoveries of prior year unpaid obligations, expired
–254
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
18,720
21,397
20,761
3091
Uncollected pymts, Fed sources, end of year
19
19
19
3100
Obligated balance, end of year (net)
18,739
21,416
20,780
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15,196
14,419
11,553
Outlays, gross:
4010
Outlays from new discretionary authority
877
1,521
1,320
4011
Outlays from discretionary balances
12,447
16,730
15,033
4020
Outlays, gross (total)
13,324
18,251
16,353
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–138
–550
–550
4033
Non-Federal sources
–106
4040
Offsets against gross budget authority and outlays (total)
–244
–550
–550
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
63
4052
Offsetting collections credited to expired accounts
13
4060
Additional offsets against budget authority only (total)
76
4070
Budget authority, net (discretionary)
15,028
13,869
11,003
4080
Outlays, net (discretionary)
13,080
17,701
15,803
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
9
4180
Budget authority, net (total)
15,028
13,869
11,003
4190
Outlays, net (total)
13,089
17,701
15,803
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
15,028
13,869
11,003
Outlays
13,089
17,701
15,803
Overseas contingency operations:
Budget Authority
306
Outlays
21
Total:
Budget Authority
15,028
13,869
11,309
Outlays
13,089
17,701
15,824
Object Classification (in millions of dollars)
Identification code 57–3010–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
75
78
76
31.0
Equipment
14,988
20,349
15,091
99.0
Direct obligations
15,063
20,427
15,167
99.0
Reimbursable obligations
89
501
550
99.9
Total new obligations
15,152
20,928
15,717
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, [$6,080,877,000] $5,491,846,000, to remain available for obligation until September 30, [2014] 2015; of which $805,900,000 shall be for procurement of Advanced Extremely High Frequency communications satellites five
and six, and Space Based Infrared System missile warning satellites five and six.
In addition, for procurement of Advanced Extremely High Frequency communications satellites five and six and Space Based Infrared
System missile warning satellites five and six, $4,426,700,000; of which $833,500,000 shall become available on October 1,
2013, and shall remain available until September 30, 2016; of which $763,900,000 shall become available on October 1, 2014,
and shall remain available until September 30, 2017; of which $708,400,000 shall become available on October 1, 2015, and
shall remain available until September 30, 2018; of which $1,107,200,000 shall become available on October 1, 2016, and shall
remain available until September 30, 2019: and of which $1,013,700,000, which shall be for Space Based Infrared System missile
warning satellites five and six, shall become available on October 1, 2017, and shall remain available until September 30,
2020.
(Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3020–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ballistic missiles
71
83
65
0002
Other missiles
822
620
659
0003
Modification of inservice missiles
176
198
134
0004
Spares and repair parts
49
58
78
0005
Other support
4,703
5,477
4,903
0799
Total direct obligations
5,821
6,436
5,839
0801
Reimbursable program
26
288
275
0900
Total new obligations
5,847
6,724
6,114
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,140
2,679
2,156
1011
Unobligated balance transfer from other accts [97–9999]
88
1021
Recoveries of prior year unpaid obligations
36
1050
Unobligated balance (total)
3,264
2,679
2,156
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5,481
6,122
5,492
1120
Appropriations transferred to other accts [97–9999]
–82
1121
Appropriations transferred from other accts [97–9999]
5
1130
Appropriations permanently reduced
–38
–13
1131
Unobligated balance of appropriations permanently reduced
–198
1160
Appropriation, discretionary (total)
5,366
5,911
5,492
Spending authority from offsetting collections, discretionary:
1700
Collected
26
290
275
1701
Change in uncollected payments, Federal sources
5
1750
Spending auth from offsetting collections, disc (total)
31
290
275
1900
Budget authority (total)
5,397
6,201
5,767
1930
Total budgetary resources available
8,661
8,880
7,923
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–135
1941
Unexpired unobligated balance, end of year
2,679
2,156
1,809
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
5,196
6,585
5,592
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–5
–5
3020
Obligated balance, start of year (net)
5,196
6,580
5,587
3030
Obligations incurred, unexpired accounts
5,847
6,724
6,114
3031
Obligations incurred, expired accounts
107
3040
Outlays (gross)
–4,437
–7,717
–6,012
3050
Change in uncollected pymts, Fed sources, unexpired
–5
3080
Recoveries of prior year unpaid obligations, unexpired
–36
3081
Recoveries of prior year unpaid obligations, expired
–92
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
6,585
5,592
5,694
3091
Uncollected pymts, Fed sources, end of year
–5
–5
–5
3100
Obligated balance, end of year (net)
6,580
5,587
5,689
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,397
6,201
5,767
Outlays, gross:
4010
Outlays from new discretionary authority
1,042
2,063
1,923
4011
Outlays from discretionary balances
3,382
5,654
4,089
4020
Outlays, gross (total)
4,424
7,717
6,012
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–7
–290
–275
4033
Non-Federal sources
–20
4040
Offsets against gross budget authority and outlays (total)
–27
–290
–275
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–5
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–4
4070
Budget authority, net (discretionary)
5,366
5,911
5,492
4080
Outlays, net (discretionary)
4,397
7,427
5,737
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
13
4180
Budget authority, net (total)
5,366
5,911
5,492
4190
Outlays, net (total)
4,410
7,427
5,737
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
5,366
5,911
5,492
Outlays
4,410
7,427
5,737
Overseas contingency operations:
Budget Authority
34
Outlays
10
Total:
Budget Authority
5,366
5,911
5,526
Outlays
4,410
7,427
5,747
Object Classification (in millions of dollars)
Identification code 57–3020–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
15
174
169
31.0
Equipment
5,806
6,262
5,671
99.0
Direct obligations
5,821
6,436
5,840
99.0
Reimbursable obligations
26
288
274
99.9
Total new obligations
5,847
6,724
6,114
Procurement of Ammunition, Air Force
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing purposes, [$499,185,000] $599,194,000, to remain available for obligation until September 30, [2014] 2015, of which, $63,007,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3011–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Ammunition
1,022
742
616
0002
Weapons
13
26
30
0799
Total direct obligations
1,035
768
646
0801
Reimbursable program
40
38
60
0900
Total new obligations
1,075
806
706
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
360
416
244
1021
Recoveries of prior year unpaid obligations
53
1050
Unobligated balance (total)
413
416
244
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,024
609
599
1121
Appropriations transferred from other accts [97–9999]
38
1130
Appropriations permanently reduced
–4
1160
Appropriation, discretionary (total)
1,058
609
599
Spending authority from offsetting collections, discretionary:
1700
Collected
14
25
60
1701
Change in uncollected payments, Federal sources
7
1750
Spending auth from offsetting collections, disc (total)
21
25
60
1900
Budget authority (total)
1,079
634
659
1930
Total budgetary resources available
1,492
1,050
903
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
416
244
197
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,614
1,783
1,260
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
3
–4
–4
3020
Obligated balance, start of year (net)
1,617
1,779
1,256
3030
Obligations incurred, unexpired accounts
1,075
806
706
3031
Obligations incurred, expired accounts
2
3040
Outlays (gross)
–852
–1,329
–983
3050
Change in uncollected pymts, Fed sources, unexpired
–7
3080
Recoveries of prior year unpaid obligations, unexpired
–53
3081
Recoveries of prior year unpaid obligations, expired
–3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,783
1,260
983
3091
Uncollected pymts, Fed sources, end of year
–4
–4
–4
3100
Obligated balance, end of year (net)
1,779
1,256
979
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,079
634
659
Outlays, gross:
4010
Outlays from new discretionary authority
14
53
87
4011
Outlays from discretionary balances
838
1,276
896
4020
Outlays, gross (total)
852
1,329
983
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–14
–25
–60
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–7
4070
Budget authority, net (discretionary)
1,058
609
599
4080
Outlays, net (discretionary)
838
1,304
923
4180
Budget authority, net (total)
1,058
609
599
4190
Outlays, net (total)
838
1,304
923
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,058
609
599
Outlays
838
1,304
923
Overseas contingency operations:
Budget Authority
116
Outlays
5
Total:
Budget Authority
1,058
609
715
Outlays
838
1,304
928
Object Classification (in millions of dollars)
Identification code 57–3011–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
1
3
3
31.0
Equipment
1,034
765
643
99.0
Direct obligations
1,035
768
646
99.0
Reimbursable obligations
40
38
60
99.9
Total new obligations
1,075
806
706
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; 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, [$17,403,564,000] $16,720,848,000, to remain available for obligation until September 30, [2014] 2015, of which $75,375,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3080–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0002
Vehicular equipment
436
273
171
0003
Electronics and telecommunications equipment
1,927
2,009
1,776
0004
Other base maintenance and support equipment
16,898
18,921
16,386
0005
Spares and repair parts
21
22
20
0799
Total direct obligations
19,282
21,225
18,353
0801
Reimbursable program
343
487
525
0900
Total new obligations
19,625
21,712
18,878
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6,814
7,984
7,179
1011
Unobligated balance transfer from other accts [97–9999]
98
1021
Recoveries of prior year unpaid obligations
57
1050
Unobligated balance (total)
6,969
7,984
7,179
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20,437
20,492
16,721
1120
Appropriations transferred to other accts [97–9999]
–57
1120
Appropriations transferred to other accts [95–0401]
–1
1121
Appropriations transferred from other accts [97–9999]
98
1130
Appropriations permanently reduced
–101
–4
1131
Unobligated balance of appropriations permanently reduced
–37
–67
1160
Appropriation, discretionary (total)
20,339
20,421
16,721
Spending authority from offsetting collections, discretionary:
1700
Collected
366
486
525
1701
Change in uncollected payments, Federal sources
–36
1750
Spending auth from offsetting collections, disc (total)
330
486
525
1900
Budget authority (total)
20,669
20,907
17,246
1930
Total budgetary resources available
27,638
28,891
24,425
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–29
1941
Unobligated balance carried forward, EOY
7,984
7,179
5,547
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4,681
3,939
5,661
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–33
9
9
3020
Obligated balance, start of year (net)
4,648
3,948
5,670
3030
Obligations incurred, unexpired accounts
19,625
21,712
18,878
3031
Obligations incurred, expired accounts
32
3040
Outlays (gross)
–20,270
–19,990
–18,328
3050
Change in uncollected pymts, Fed sources, unexpired
36
3051
Change in uncollected pymts, Fed sources, expired
6
3080
Recoveries of prior year unpaid obligations, unexpired
–57
3081
Recoveries of prior year unpaid obligations, expired
–72
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
3,939
5,661
6,211
3091
Uncollected pymts, Fed sources, end of year
9
9
9
3100
Obligated balance, end of year (net)
3,948
5,670
6,220
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20,669
20,907
17,246
Outlays, gross:
4010
Outlays from new discretionary authority
12,610
12,739
10,558
4011
Outlays from discretionary balances
7,660
7,251
7,770
4020
Outlays, gross (total)
20,270
19,990
18,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–373
–486
–525
4033
Non-Federal sources
3
4040
Offsets against gross budget authority and outlays (total)
–370
–486
–525
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
36
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
40
4070
Budget authority, net (discretionary)
20,339
20,421
16,721
4080
Outlays, net (discretionary)
19,900
19,504
17,803
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–9
Additional offsets against gross budget authority only:
4142
Offsetting collections credited to expired accounts
9
4170
Outlays, net (mandatory)
–9
4180
Budget authority, net (total)
20,339
20,421
16,721
4190
Outlays, net (total)
19,891
19,504
17,803
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
20,339
20,421
16,721
Outlays
19,891
19,504
17,803
Overseas contingency operations:
Budget Authority
2,818
Outlays
1,691
Total:
Budget Authority
20,339
20,421
19,539
Outlays
19,891
19,504
19,494
Object Classification (in millions of dollars)
Identification code 57–3080–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
49
180
164
31.0
Equipment
19,233
21,045
18,189
99.0
Direct obligations
19,282
21,225
18,353
99.0
Reimbursable obligations
343
487
525
99.9
Total new obligations
19,625
21,712
18,878
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; 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, [$4,893,428,000] $4,187,935,000, to remain available for obligation until September 30, [2014] 2015. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0300–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major equipment
2,752
2,746
2,356
0002
Special Operations Command
2,159
2,526
1,982
0003
Chemical/Biological Defense
358
257
302
0799
Total direct obligations
5,269
5,529
4,640
0801
Reimbursable program
145
520
506
0900
Total new obligations
5,414
6,049
5,146
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,003
2,265
2,001
1010
Unobligated balance transfer to other accts [97–9999]
–191
1011
Unobligated balance transfer from other accts [97–9999]
245
1021
Recoveries of prior year unpaid obligations
161
1050
Unobligated balance (total)
2,218
2,265
2,001
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5,287
5,314
4,188
1120
Appropriations transferred to other accts [97–9999]
–109
1121
Appropriations transferred from other accts [97–9999]
185
1130
Appropriations permanently reduced
–22
1131
Unobligated balance of appropriations permanently reduced
–5
1160
Appropriation, discretionary (total)
5,341
5,309
4,188
Spending authority from offsetting collections, discretionary:
1700
Collected
43
476
506
1701
Change in uncollected payments, Federal sources
88
1750
Spending auth from offsetting collections, disc (total)
131
476
506
1900
Budget authority (total)
5,472
5,785
4,694
1930
Total budgetary resources available
7,690
8,050
6,695
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–11
1941
Unexpired unobligated balance, end of year
2,265
2,001
1,549
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4,720
4,868
5,607
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–202
–285
–285
3020
Obligated balance, start of year (net)
4,518
4,583
5,322
3030
Obligations incurred, unexpired accounts
5,414
6,049
5,146
3031
Obligations incurred, expired accounts
51
3040
Outlays (gross)
–4,946
–5,310
–5,117
3050
Change in uncollected pymts, Fed sources, unexpired
–88
3051
Change in uncollected pymts, Fed sources, expired
5
3080
Recoveries of prior year unpaid obligations, unexpired
–161
3081
Recoveries of prior year unpaid obligations, expired
–210
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
4,868
5,607
5,636
3091
Uncollected pymts, Fed sources, end of year
–285
–285
–285
3100
Obligated balance, end of year (net)
4,583
5,322
5,351
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,472
5,785
4,694
Outlays, gross:
4010
Outlays from new discretionary authority
1,074
1,750
1,511
4011
Outlays from discretionary balances
3,872
3,560
3,606
4020
Outlays, gross (total)
4,946
5,310
5,117
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–43
–476
–506
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–45
–476
–506
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–88
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
–86
4070
Budget authority, net (discretionary)
5,341
5,309
4,188
4080
Outlays, net (discretionary)
4,901
4,834
4,611
4180
Budget authority, net (total)
5,341
5,309
4,188
4190
Outlays, net (total)
4,901
4,834
4,611
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
5,341
5,309
4,188
Outlays
4,901
4,834
4,611
Overseas contingency operations:
Budget Authority
196
Outlays
47
Total:
Budget Authority
5,341
5,309
4,384
Outlays
4,901
4,834
4,658
Object Classification (in millions of dollars)
Identification code 97–0300–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
1
1
1
22.0
Transportation of things
1
1
1
23.3
Communications, utilities, and miscellaneous charges
3
3
25.1
Advisory and assistance services
79
59
53
25.2
Other services from non-Federal sources
58
24
11
25.3
Other goods and services from Federal sources
99
157
150
25.5
Research and development contracts
11
1
25.7
Operation and maintenance of equipment
88
24
16
26.0
Supplies and materials
117
96
96
31.0
Equipment
4,778
5,128
4,276
41.0
Grants, subsidies, and contributions
34
35
36
99.0
Direct obligations
5,269
5,529
4,640
99.0
Reimbursable obligations
145
520
506
99.9
Total new obligations
5,414
6,049
5,146
National Guard and Reserve Equipment
Program and Financing (in millions of dollars)
Identification code 97–0350–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Reserve equipment
336
550
125
0002
National Guard equipment
1,627
600
193
0900
Total new obligations (object class 31.0)
1,963
1,150
318
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,546
519
369
1021
Recoveries of prior year unpaid obligations
82
1050
Unobligated balance (total)
1,628
519
369
Budget authority:
Appropriations, discretionary:
1100
Appropriation
850
1,000
1121
Appropriations transferred from other accts [97–9999]
5
1160
Appropriation, discretionary (total)
855
1,000
1930
Total budgetary resources available
2,483
1,519
369
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
519
369
51
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,527
2,307
2,365
3030
Obligations incurred, unexpired accounts
1,963
1,150
318
3031
Obligations incurred, expired accounts
88
3040
Outlays (gross)
–1,092
–1,092
–999
3080
Recoveries of prior year unpaid obligations, unexpired
–82
3081
Recoveries of prior year unpaid obligations, expired
–97
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2,307
2,365
1,684
3100
Obligated balance, end of year (net)
2,307
2,365
1,684
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
855
1,000
Outlays, gross:
4010
Outlays from new discretionary authority
1
30
4011
Outlays from discretionary balances
1,091
1,062
999
4020
Outlays, gross (total)
1,092
1,092
999
4180
Budget authority, net (total)
855
1,000
4190
Outlays, net (total)
1,092
1,092
999
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), [$169,964,000] $89,189,000, to remain available until expended. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0360–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Defense Production Act Purchases
72
220
97
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
104
67
17
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
105
67
17
Budget authority:
Appropriations, discretionary:
1100
Appropriation
34
170
89
1160
Appropriation, discretionary (total)
34
170
89
1930
Total budgetary resources available
139
237
106
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
67
17
9
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
127
106
165
3030
Obligations incurred, unexpired accounts
72
220
97
3040
Outlays (gross)
–92
–161
–136
3080
Recoveries of prior year unpaid obligations, unexpired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
106
165
126
3100
Obligated balance, end of year (net)
106
165
126
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
34
170
89
Outlays, gross:
4010
Outlays from new discretionary authority
9
100
53
4011
Outlays from discretionary balances
83
61
83
4020
Outlays, gross (total)
92
161
136
4180
Budget authority, net (total)
34
170
89
4190
Outlays, net (total)
92
161
136
The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
of critical resources and services from the U.S. industrial base to support national defense and homeland security.
Object Classification (in millions of dollars)
Identification code 97–0360–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
32
2
3
25.2
Other services from non-Federal sources
36
25.3
Other goods and services from Federal sources
2
2
25.5
Research and development contracts
212
91
26.0
Supplies and materials
4
31.0
Equipment
4
1
99.9
Total new obligations
72
220
97
Chemical Agents and Munitions Destruction, Defense
For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
agents and munitions 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,
[$1,554,422,000] $1,301,786,000, of which [$1,147,691,000] $635,843,000 shall be for operation and maintenance, of which no less than [$71,211,000,] $53,948,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$19,211,000] $22,214,000 for activities on military installations and [$52,000,000] $31,734,000, to remain available until September 30, [2013] 2014, to assist State and local governments; $18,592,000 shall be for procurement, to remain available until September 30, 2015, of which $1,823,000 shall be for the Chemical
Stockpile Emergency Preparedness Program to assist State and local governments; and [$406,731,000] $647,351,000, to remain available until September 30, [2013] 2014, shall be for research, development, test and evaluation, of which [$401,768,000] $627,705,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0390–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operation and maintenance
1,065
1,151
631
0002
Research, development, test, and evaluation
402
395
655
0003
Procurement
5
3
18
0799
Total direct obligations
1,472
1,549
1,304
0801
Reimbursable program
5
31
25
0900
Total new obligations
1,477
1,580
1,329
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
17
16
1021
Recoveries of prior year unpaid obligations
12
1050
Unobligated balance (total)
17
17
16
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,467
1,554
1,302
1160
Appropriation, discretionary (total)
1,467
1,554
1,302
Spending authority from offsetting collections, discretionary:
1700
Collected
25
25
1701
Change in uncollected payments, Federal sources
10
1750
Spending auth from offsetting collections, disc (total)
10
25
25
1900
Budget authority (total)
1,477
1,579
1,327
1930
Total budgetary resources available
1,494
1,596
1,343
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
17
16
14
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,105
1,064
1,068
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–10
–10
3020
Obligated balance, start of year (net)
1,104
1,054
1,058
3030
Obligations incurred, unexpired accounts
1,477
1,580
1,329
3040
Outlays (gross)
–1,491
–1,576
–1,442
3050
Change in uncollected pymts, Fed sources, unexpired
–10
3051
Change in uncollected pymts, Fed sources, expired
1
3080
Recoveries of prior year unpaid obligations, unexpired
–12
3081
Recoveries of prior year unpaid obligations, expired
–15
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,064
1,068
955
3091
Uncollected pymts, Fed sources, end of year
–10
–10
–10
3100
Obligated balance, end of year (net)
1,054
1,058
945
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,477
1,579
1,327
Outlays, gross:
4010
Outlays from new discretionary authority
485
849
715
4011
Outlays from discretionary balances
1,006
727
727
4020
Outlays, gross (total)
1,491
1,576
1,442
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–25
–25
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–10
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–9
4070
Budget authority, net (discretionary)
1,467
1,554
1,302
4080
Outlays, net (discretionary)
1,490
1,551
1,417
4180
Budget authority, net (total)
1,467
1,554
1,302
4190
Outlays, net (total)
1,490
1,551
1,417
The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective
is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding
future risks and costs associated with their continued storage. 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
2011 actual
2012 est.
2013 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
1
1
25.1
Advisory and assistance services
90
82
45
25.2
Other services from non-Federal sources
1
128
182
25.3
Other goods and services from Federal sources
223
289
230
25.3
Other goods and services from Federal sources
4
73
58
25.4
Operation and maintenance of facilities
763
796
645
25.5
Research and development contracts
376
146
116
25.7
Operation and maintenance of equipment
1
2
1
31.0
Equipment
9
28
23
41.0
Grants, subsidies, and contributions
5
4
3
99.0
Direct obligations
1,472
1,549
1,304
99.0
Reimbursable obligations
5
31
25
99.9
Total new obligations
1,477
1,580
1,329
Joint Urgent Operational Needs Fund
(INCLUDING TRANSFER OF FUNDS)
For the "Joint Urgent Operational Needs Fund", $99,477,000, to remain available until September 30, 2015: Provided, That such
funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the
purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such
funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided
further, That funds so transferred shall be merged with the account 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
funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein 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
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Rapid acquisition fund
99
0900
Total new obligations (object class 31.0)
99
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
99
1160
Appropriation, discretionary (total)
99
1930
Total budgetary resources available
99
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
99
3040
Outlays (gross)
–32
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
67
3100
Obligated balance, end of year (net)
67
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
99
Outlays, gross:
4010
Outlays from new discretionary authority
32
4180
Budget authority, net (total)
99
4190
Outlays, net (total)
32
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
99
Outlays
32
Overseas contingency operations:
Budget Authority
100
Outlays
33
Total:
Budget Authority
199
Outlays
65
Mine Resistant Ambush Protected Vehicle Fund
Program and Financing (in millions of dollars)
Identification code 97–0144–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Mine resistant ambush protected vehicle program
2,600
0900
Total new obligations (object class 31.0)
2,600
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
946
695
1010
Unobligated balance transfer to other accts [97–9999]
–946
–695
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,415
2,600
1120
Appropriations transferred to other accts [97–9999]
–2,720
1160
Appropriation, discretionary (total)
695
2,600
1930
Total budgetary resources available
695
2,600
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
695
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,040
3030
Obligations incurred, unexpired accounts
2,600
3040
Outlays (gross)
–1,560
–780
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,040
260
3100
Obligated balance, end of year (net)
1,040
260
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
695
2,600
Outlays, gross:
4010
Outlays from new discretionary authority
1,560
4011
Outlays from discretionary balances
780
4020
Outlays, gross (total)
1,560
780
4180
Budget authority, net (total)
695
2,600
4190
Outlays, net (total)
1,560
780
Arms Initiative Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 21–4275–0–3–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
Credit program obligations:
0742
Downward reestimate paid to receipt account
3
1
0743
Interest on downward reestimates
1
0900
Total new obligations
4
1
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
Financing authority:
Borrowing authority, mandatory:
1400
Borrowing authority
1
1440
Borrowing authority, mandatory (total)
1
1930
Total budgetary resources available
4
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
1
3030
Obligations incurred, unexpired accounts
4
1
3040
Financing disbursements (gross)
–3
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
1
1
3100
Obligated balance, end of year (net)
1
1
1
Financing authority and disbursements, net:
Mandatory:
4090
Financing authority, gross
1
Financing disbursements:
4110
Financing disbursements, gross
3
1
4180
Financing authority, net (total)
1
4190
Financing disbursements, net (total)
3
1
Status of Guaranteed Loans (in millions of dollars)
Identification code 21–4275–0–3–051
2011 actual
2012 est.
2013 est.
Cumulative balance of guaranteed loans outstanding:
2210
Outstanding, start of year
4
2
2
2251
Repayments and prepayments
–2
2290
Outstanding, end of year
2
2
2
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end of year
2
2
2
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
2010 actual
2011 actual
ASSETS:
1901
Other Federal assets: Other assets
4
4
1999
Total assets
4
4
LIABILITIES:
2103
Federal liabilities: Debt
4
4
4999
Total liabilities and net position
4
4
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.
In addition, the Budget provides robust funding for the Defense Advanced Research Projects Agency at levels slightly higher
than the 2012 enacted amount.
DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. As in last year's Budget,
DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors.
These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and
missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.
Department of Defense Support for NNSA (in millions of dollars)
Future Funds from DOD for Weapons Activities
Future Funds from DOD for Naval Reactors
2013
...
...
2014
675
2
2015
711
1
2016
767
0
2017
781
0
Total
2934
3
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, [$8,745,492,000,] $8,929,415,000 to remain available for obligation until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2040–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Basic research
404
413
446
0002
Applied research
1,063
860
886
0003
Advanced technology development
1,127
1,089
928
0004
Demonstration/validation
879
783
600
0005
Engineering and manufacturing development
2,976
3,732
3,278
0006
Management support
1,467
1,182
1,145
0007
Operational system development
1,446
1,462
1,618
0799
Total direct obligations
9,362
9,521
8,901
0801
Reimbursable program
5,327
4,634
2,749
0900
Total new obligations
14,689
14,155
11,650
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4,048
4,467
1,384
1010
Unobligated balance transfer to other accts [97–9999]
–107
1050
Unobligated balance (total)
3,941
4,467
1,384
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9,854
8,774
8,930
1121
Appropriations transferred from other accts [97–9999]
336
1130
Appropriations permanently reduced
–73
–14
1131
Unobligated balance of appropriations permanently reduced
–163
–357
1160
Appropriation, discretionary (total)
9,954
8,403
8,930
Spending authority from offsetting collections, discretionary:
1700
Collected
4,115
2,669
2,749
1701
Change in uncollected payments, Federal sources
1,166
1750
Spending auth from offsetting collections, disc (total)
5,281
2,669
2,749
1900
Budget authority (total)
15,235
11,072
11,679
1930
Total budgetary resources available
19,176
15,539
13,063
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–20
1941
Unobligated balance carried forward, EOY
4,467
1,384
1,413
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
9,913
9,910
10,678
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–3,155
–3,955
–3,955
3020
Obligated balance, start of year (net)
6,758
5,955
6,723
3030
Obligations incurred, unexpired accounts
14,689
14,155
11,650
3031
Obligations incurred, expired accounts
103
3040
Outlays (gross)
–14,483
–13,387
–12,320
3050
Change in uncollected pymts, Fed sources, unexpired
–1,166
3051
Change in uncollected pymts, Fed sources, expired
366
3081
Recoveries of prior year unpaid obligations, expired
–312
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
9,910
10,678
10,008
3091
Uncollected pymts, Fed sources, end of year
–3,955
–3,955
–3,955
3100
Obligated balance, end of year (net)
5,955
6,723
6,053
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15,235
11,072
11,679
Outlays, gross:
4010
Outlays from new discretionary authority
6,079
5,610
5,875
4011
Outlays from discretionary balances
8,404
7,777
6,445
4020
Outlays, gross (total)
14,483
13,387
12,320
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4,293
–2,669
–2,749
4033
Non-Federal sources
–111
4040
Offsets against gross budget authority and outlays (total)
–4,404
–2,669
–2,749
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,166
4052
Offsetting collections credited to expired accounts
289
4060
Additional offsets against budget authority only (total)
–877
4070
Budget authority, net (discretionary)
9,954
8,403
8,930
4080
Outlays, net (discretionary)
10,079
10,718
9,571
4180
Budget authority, net (total)
9,954
8,403
8,930
4190
Outlays, net (total)
10,079
10,718
9,571
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
9,954
8,403
8,930
Outlays
10,079
10,718
9,571
Overseas contingency operations:
Budget Authority
20
Outlays
8
Total:
Budget Authority
9,954
8,403
8,950
Outlays
10,079
10,718
9,579
Object Classification (in millions of dollars)
Identification code 21–2040–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
838
901
835
11.3
Other than full-time permanent
26
28
26
11.5
Other personnel compensation
37
18
17
11.9
Total personnel compensation
901
947
878
12.1
Civilian personnel benefits
233
234
217
13.0
Benefits for former personnel
3
21.0
Travel and transportation of persons
71
60
56
22.0
Transportation of things
7
9
8
23.1
Rental payments to GSA
6
4
4
23.2
Rental payments to others
4
2
2
23.3
Communications, utilities, and miscellaneous charges
9
8
7
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
706
610
549
25.2
Other services from non-Federal sources
101
101
94
25.3
Other goods and services from Federal sources
740
758
706
25.3
Purchases from revolving funds
5
2
2
25.4
Operation and maintenance of facilities
10
12
11
25.5
Research and development contracts
5,105
5,478
5,158
25.7
Operation and maintenance of equipment
31
21
20
25.8
Subsistence and support of persons
1
1
1
26.0
Supplies and materials
379
379
353
31.0
Equipment
675
621
579
32.0
Land and structures
3
3
3
41.0
Grants, subsidies, and contributions
372
270
252
99.0
Direct obligations
9,363
9,521
8,901
99.0
Reimbursable obligations
5,326
4,634
2,749
99.9
Total new obligations
14,689
14,155
11,650
Employment Summary
Identification code 21–2040–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
9,065
8,799
8,854
2001
Reimbursable civilian full-time equivalent employment
12,807
9,441
9,187
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, [$17,753,940,000] $16,882,877,000, to remain available for obligation until September 30, [2013] 2014: 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, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1319–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Basic research
547
567
605
0002
Applied research
747
827
792
0003
Advanced technology development
869
730
592
0004
Demonstration/validation
4,059
4,646
4,342
0005
Engineering and manufacturing development
6,371
6,802
5,784
0006
Management support
1,274
1,043
845
0007
Operational system development
4,321
4,363
3,986
0799
Total direct obligations
18,188
18,978
16,946
0801
Reimbursable program
197
258
221
0900
Total new obligations
18,385
19,236
17,167
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,474
2,570
1,277
1011
Unobligated balance transfer from other accts [97–9999]
113
1021
Recoveries of prior year unpaid obligations
337
1050
Unobligated balance (total)
2,924
2,570
1,277
Budget authority:
Appropriations, discretionary:
1100
Appropriation
17,841
17,808
16,883
1120
Appropriations transferred to other accts [97–9999]
–171
1121
Appropriations transferred from other accts [97–9999]
364
1130
Appropriations permanently reduced
–102
–14
1131
Unobligated balance of appropriations permanently reduced
–66
1160
Appropriation, discretionary (total)
17,932
17,728
16,883
Spending authority from offsetting collections, discretionary:
1700
Collected
219
215
221
1701
Change in uncollected payments, Federal sources
–85
1750
Spending auth from offsetting collections, disc (total)
134
215
221
1900
Budget authority (total)
18,066
17,943
17,104
1930
Total budgetary resources available
20,990
20,513
18,381
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–35
1941
Unobligated balance carried forward, EOY
2,570
1,277
1,214
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
10,051
9,503
9,397
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–255
–133
–133
3020
Obligated balance, start of year (net)
9,796
9,370
9,264
3030
Obligations incurred, unexpired accounts
18,385
19,236
17,167
3031
Obligations incurred, expired accounts
96
3040
Outlays (gross)
–18,447
–19,342
–17,604
3050
Change in uncollected pymts, Fed sources, unexpired
85
3051
Change in uncollected pymts, Fed sources, expired
37
3080
Recoveries of prior year unpaid obligations, unexpired
–337
3081
Recoveries of prior year unpaid obligations, expired
–245
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
9,503
9,397
8,960
3091
Uncollected pymts, Fed sources, end of year
–133
–133
–133
3100
Obligated balance, end of year (net)
9,370
9,264
8,827
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
18,066
17,943
17,104
Outlays, gross:
4010
Outlays from new discretionary authority
9,129
9,433
9,000
4011
Outlays from discretionary balances
9,318
9,909
8,604
4020
Outlays, gross (total)
18,447
19,342
17,604
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–229
–215
–221
4033
Non-Federal sources
–22
4040
Offsets against gross budget authority and outlays (total)
–251
–215
–221
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
85
4052
Offsetting collections credited to expired accounts
32
4060
Additional offsets against budget authority only (total)
117
4070
Budget authority, net (discretionary)
17,932
17,728
16,883
4080
Outlays, net (discretionary)
18,196
19,127
17,383
4180
Budget authority, net (total)
17,932
17,728
16,883
4190
Outlays, net (total)
18,196
19,127
17,383
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
17,932
17,728
16,883
Outlays
18,196
19,127
17,383
Overseas contingency operations:
Budget Authority
60
Outlays
33
Total:
Budget Authority
17,932
17,728
16,943
Outlays
18,196
19,127
17,416
Object Classification (in millions of dollars)
Identification code 17–1319–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
58
58
58
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
2
1
1
11.9
Total personnel compensation
61
60
60
12.1
Civilian personnel benefits
15
16
17
21.0
Travel and transportation of persons
37
34
30
22.0
Transportation of things
1
1
1
23.2
Rental payments to others
12
12
12
23.3
Communications, utilities, and miscellaneous charges
8
6
2
25.1
Advisory and assistance services
542
466
392
25.2
Other services from non-Federal sources
93
66
59
25.3
Other goods and services from Federal sources
537
593
500
25.3
Purchases from revolving funds
3,361
3,916
4,115
25.4
Operation and maintenance of facilities
2
1
1
25.5
Research and development contracts
12,670
12,773
10,636
25.7
Operation and maintenance of equipment
43
118
68
26.0
Supplies and materials
10
26
23
31.0
Equipment
317
348
481
41.0
Grants, subsidies, and contributions
480
542
549
99.0
Direct obligations
18,189
18,978
16,946
99.0
Reimbursable obligations
196
258
221
99.9
Total new obligations
18,385
19,236
17,167
Employment Summary
Identification code 17–1319–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
588
482
486
2001
Reimbursable civilian full-time equivalent employment
577
841
840
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, [$26,535,996,000] $25,428,046,000, to remain available for obligation until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3600–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Basic research
471
495
517
0002
Applied research
1,203
1,170
1,121
0003
Advanced technology development
586
644
607
0004
Demonstration/validation
1,763
1,076
1,213
0005
Engineering and manufacturing development
3,346
4,252
4,820
0006
Management support
1,363
1,428
1,209
0007
Operational system development
18,004
19,542
16,072
0799
Total direct obligations
26,736
28,607
25,559
0801
Reimbursable program
2,985
6,785
6,758
0900
Total new obligations
29,721
35,392
32,317
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4,396
5,501
3,349
1011
Unobligated balance transfer from other accts [97–9999]
405
1021
Recoveries of prior year unpaid obligations
328
1050
Unobligated balance (total)
5,129
5,501
3,349
Budget authority:
Appropriations, discretionary:
1100
Appropriation
27,002
26,796
25,428
1120
Appropriations transferred to other accts [97–9999]
–24
1120
Appropriations transferred to other accts [95–0401]
–11
1121
Appropriations transferred from other accts [97–9999]
904
1121
Appropriations transferred from other accts [95–0401]
2
1130
Appropriations permanently reduced
–193
–56
1131
Unobligated balance of appropriations permanently reduced
–199
–258
1160
Appropriation, discretionary (total)
27,481
26,482
25,428
Spending authority from offsetting collections, discretionary:
1700
Collected
3,011
6,758
6,758
1701
Change in uncollected payments, Federal sources
–333
1750
Spending auth from offsetting collections, disc (total)
2,678
6,758
6,758
1900
Budget authority (total)
30,159
33,240
32,186
1930
Total budgetary resources available
35,288
38,741
35,535
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–66
1941
Unobligated balance carried forward, EOY
5,501
3,349
3,218
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
11,431
11,525
13,636
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–883
–423
–423
3020
Obligated balance, start of year (net)
10,548
11,102
13,213
3030
Obligations incurred, unexpired accounts
29,721
35,392
32,317
3031
Obligations incurred, expired accounts
97
3040
Outlays (gross)
–29,078
–33,281
–32,877
3050
Change in uncollected pymts, Fed sources, unexpired
333
3051
Change in uncollected pymts, Fed sources, expired
127
3080
Recoveries of prior year unpaid obligations, unexpired
–328
3081
Recoveries of prior year unpaid obligations, expired
–318
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
11,525
13,636
13,076
3091
Uncollected pymts, Fed sources, end of year
–423
–423
–423
3100
Obligated balance, end of year (net)
11,102
13,213
12,653
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30,159
33,240
32,186
Outlays, gross:
4010
Outlays from new discretionary authority
17,112
21,323
20,743
4011
Outlays from discretionary balances
11,966
11,958
12,134
4020
Outlays, gross (total)
29,078
33,281
32,877
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3,013
–6,758
–6,758
4033
Non-Federal sources
–72
4040
Offsets against gross budget authority and outlays (total)
–3,085
–6,758
–6,758
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
333
4052
Offsetting collections credited to expired accounts
74
4060
Additional offsets against budget authority only (total)
407
4070
Budget authority, net (discretionary)
27,481
26,482
25,428
4080
Outlays, net (discretionary)
25,993
26,523
26,119
4180
Budget authority, net (total)
27,481
26,482
25,428
4190
Outlays, net (total)
25,993
26,523
26,119
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
27,481
26,482
25,428
Outlays
25,993
26,523
26,119
Overseas contingency operations:
Budget Authority
53
Outlays
32
Total:
Budget Authority
27,481
26,482
25,481
Outlays
25,993
26,523
26,151
Object Classification (in millions of dollars)
Identification code 57–3600–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
561
651
724
11.3
Other than full-time permanent
23
27
30
11.5
Other personnel compensation
26
24
33
11.9
Total personnel compensation
610
702
787
12.1
Civilian personnel benefits
165
190
221
25.1
Advisory and assistance services
386
1,147
985
25.5
Research and development contracts
25,575
26,568
23,566
99.0
Direct obligations
26,736
28,607
25,559
99.0
Reimbursable obligations
2,985
6,785
6,758
99.9
Total new obligations
29,721
35,392
32,317
Employment Summary
Identification code 57–3600–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
6,824
8,247
8,897
2001
Reimbursable civilian full-time equivalent employment
2,001
1,586
1,466
Tanker Replacement Transfer Fund, Air Force
Program and Financing (in millions of dollars)
Identification code 57–3024–0–1–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
292
1010
Unobligated balance transfer to other accts [97–9999]
–292
Budget authority:
Appropriations, discretionary:
1100
Appropriation
539
1120
Appropriations transferred to other accts [97–9999]
–539
Research, Development, Test and Evaluation, Defense-Wide
[(including transfer of funds)]
For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
equipment, [$19,193,955,000] $17,982,161,000, to remain available for obligation until September 30, [2013: Provided, That of the funds made available in this paragraph, $200,000,000 for the Defense Rapid Innovation Program shall only be
available for expenses, not otherwise provided for, to include program management and oversight, to conduct research, development,
test and evaluation to include proof of concept demonstration; engineering, testing, and validation; and transition to full-scale
production: Provided further, That the Secretary of Defense may transfer funds provided herein for the Defense Rapid Innovation Program to appropriations
for research, development, test and evaluation 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 the Secretary of Defense shall, not fewer than 30 days prior to making transfers from this appropriation, notify the
congressional defense committees in writing of the details of any such transfer] 2014. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0400–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Basic research
428
539
554
0002
Applied research
1,670
1,769
1,720
0003
Advanced technology development
3,269
3,061
3,216
0004
Demonstration/validation
7,866
7,246
6,256
0005
Engineering and manufacturing development
773
905
720
0006
Management support
1,530
1,389
945
0007
Operational system development
5,497
5,441
4,728
0799
Total direct obligations
21,033
20,350
18,139
0801
Reimbursable program
1,492
2,115
1,994
0900
Total new obligations
22,525
22,465
20,133
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,826
3,550
2,307
1010
Unobligated balance transfer to other accts [97–9999]
–464
–10
1011
Unobligated balance transfer from other accts [97–9999]
468
10
1021
Recoveries of prior year unpaid obligations
724
1050
Unobligated balance (total)
3,554
3,550
2,307
Budget authority:
Appropriations, discretionary:
1100
Appropriation
21,020
19,388
17,982
1121
Appropriations transferred from other accts [97–9999]
267
1130
Appropriations permanently reduced
–148
–33
1131
Unobligated balance of appropriations permanently reduced
–10
–254
1160
Appropriation, discretionary (total)
21,129
19,101
17,982
Spending authority from offsetting collections, discretionary:
1700
Collected
1,130
2,121
1,994
1701
Change in uncollected payments, Federal sources
326
1750
Spending auth from offsetting collections, disc (total)
1,456
2,121
1,994
1900
Budget authority (total)
22,585
21,222
19,976
1930
Total budgetary resources available
26,139
24,772
22,283
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–64
1941
Unexpired unobligated balance, end of year
3,550
2,307
2,150
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
13,890
13,938
14,929
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,212
–1,459
–1,459
3020
Obligated balance, start of year (net)
12,678
12,479
13,470
3030
Obligations incurred, unexpired accounts
22,525
22,465
20,133
3031
Obligations incurred, expired accounts
157
3040
Outlays (gross)
–21,658
–21,474
–20,435
3050
Change in uncollected pymts, Fed sources, unexpired
–326
3051
Change in uncollected pymts, Fed sources, expired
79
3080
Recoveries of prior year unpaid obligations, unexpired
–724
3081
Recoveries of prior year unpaid obligations, expired
–252
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
13,938
14,929
14,627
3091
Uncollected pymts, Fed sources, end of year
–1,459
–1,459
–1,459
3100
Obligated balance, end of year (net)
12,479
13,470
13,168
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
22,585
21,222
19,976
Outlays, gross:
4010
Outlays from new discretionary authority
9,310
10,716
10,050
4011
Outlays from discretionary balances
12,348
10,758
10,385
4020
Outlays, gross (total)
21,658
21,474
20,435
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,212
–2,121
–1,994
4033
Non-Federal sources
–23
4040
Offsets against gross budget authority and outlays (total)
–1,235
–2,121
–1,994
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–326
4052
Offsetting collections credited to expired accounts
105
4060
Additional offsets against budget authority only (total)
–221
4070
Budget authority, net (discretionary)
21,129
19,101
17,982
4080
Outlays, net (discretionary)
20,423
19,353
18,441
4180
Budget authority, net (total)
21,129
19,101
17,982
4190
Outlays, net (total)
20,423
19,353
18,441
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
21,129
19,101
17,982
Outlays
20,423
19,353
18,441
Overseas contingency operations:
Budget Authority
113
Outlays
51
Total:
Budget Authority
21,129
19,101
18,095
Outlays
20,423
19,353
18,492
Object Classification (in millions of dollars)
Identification code 97–0400–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
602
358
355
11.3
Other than full-time permanent
5
3
3
11.5
Other personnel compensation
24
26
26
11.9
Total personnel compensation
631
387
384
12.1
Civilian personnel benefits
95
104
103
21.0
Travel and transportation of persons
60
54
49
22.0
Transportation of things
8
24
23
23.1
Rental payments to GSA
20
35
29
23.2
Rental payments to others
6
27
14
23.3
Communications, utilities, and miscellaneous charges
96
79
89
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
4,383
2,571
2,156
25.2
Other services from non-Federal sources
291
194
215
25.3
Other goods and services from Federal sources
1,322
2,152
1,397
25.3
Other goods and services from Federal sources
1
25.4
Operation and maintenance of facilities
12
25
24
25.5
Research and development contracts
13,148
13,108
11,642
25.7
Operation and maintenance of equipment
69
138
188
26.0
Supplies and materials
27
51
44
31.0
Equipment
669
1,302
1,689
32.0
Land and structures
4
2
2
41.0
Grants, subsidies, and contributions
189
97
91
99.0
Direct obligations
21,032
20,350
18,139
99.0
Reimbursable obligations
1,493
2,115
1,994
99.9
Total new obligations
22,525
22,465
20,133
Employment Summary
Identification code 97–0400–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
3,032
3,267
3,266
2001
Reimbursable civilian full-time equivalent employment
164
333
338
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, [$191,292,000] $185,268,000, to remain available for obligation until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0460–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0006
Management support
206
185
185
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
18
10
13
1010
Unobligated balance transfer to other accts [97–9999]
–5
1011
Unobligated balance transfer from other accts [97–9999]
5
1021
Recoveries of prior year unpaid obligations
7
1050
Unobligated balance (total)
25
10
13
Budget authority:
Appropriations, discretionary:
1100
Appropriation
195
191
185
1130
Appropriations permanently reduced
–3
–3
1160
Appropriation, discretionary (total)
192
188
185
1930
Total budgetary resources available
217
198
198
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
10
13
13
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
77
94
96
3030
Obligations incurred, unexpired accounts
206
185
185
3040
Outlays (gross)
–180
–183
–182
3080
Recoveries of prior year unpaid obligations, unexpired
–7
3081
Recoveries of prior year unpaid obligations, expired
–2
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
94
96
99
3100
Obligated balance, end of year (net)
94
96
99
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
192
188
185
Outlays, gross:
4010
Outlays from new discretionary authority
99
103
102
4011
Outlays from discretionary balances
81
80
80
4020
Outlays, gross (total)
180
183
182
4180
Budget authority, net (total)
192
188
185
4190
Outlays, net (total)
180
183
182
Object Classification (in millions of dollars)
Identification code 97–0460–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
21.0
Travel and transportation of persons
3
3
3
25.1
Advisory and assistance services
52
47
44
25.3
Other goods and services from Federal sources
149
133
136
26.0
Supplies and materials
2
2
2
99.9
Total new obligations
206
185
185
Contributions for Renewable Energy Impact Assessments and Mitigation, Defense
Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
section 44718 of title 49, United States Code. Contributions are used to conduct studies of potential measures to mitigate
adverse impacts of such projects on military operations and readiness. As applicable, contributions may also be reallocated
to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse
impacts of approved projects on military operations and readiness.
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, and increase productivity.
The Program also supports energy conservation by upgrading or replacing facilities which have become functionally obsolete
or can be made more efficient through relatively modest investments in improvements. In furtherance of this objective, the
President's budget request for the Energy Conservation Investment Program represents an eleven percent increase over that
enacted in 2012. Also included in this request are resources required to clean up and dispose of property consistent with
the five closure rounds required by the Base Closure Acts of 1988 and 1990.
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, [$3,006,491,000] $1,923,323,000, to remain available until September 30, [2016] 2017: Provided, That of this amount, not to exceed [$229,741,000] $99,173,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
law, unless the Secretary of Army 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2050–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
3,708
3,107
2,161
0002
Minor construction
26
64
37
0003
Planning
311
495
200
0004
Supporting Activities
15
81
21
0799
Total direct obligations
4,060
3,747
2,419
0801
Reimbursable program
9,193
4,386
4,414
0900
Total new obligations
13,253
8,133
6,833
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6,059
6,288
3,907
1010
Unobligated balance transfer to other accts [97–9999]
–4
1011
Unobligated balance transfer from other accts [97–9999]
45
1021
Recoveries of prior year unpaid obligations
569
1050
Unobligated balance (total)
6,669
6,288
3,907
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,769
3,086
1,923
1130
Appropriations permanently reduced
–8
1131
Unobligated balance of appropriations permanently reduced
–263
–334
1160
Appropriation, discretionary (total)
4,498
2,752
1,923
Spending authority from offsetting collections, discretionary:
1700
Collected
6,584
3,000
4,414
1701
Change in uncollected payments, Federal sources
1,815
1750
Spending auth from offsetting collections, disc (total)
8,399
3,000
4,414
1900
Budget authority (total)
12,897
5,752
6,337
1930
Total budgetary resources available
19,566
12,040
10,244
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–25
1941
Unexpired unobligated balance, end of year
6,288
3,907
3,411
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
13,611
15,227
14,774
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–9,392
–11,167
–11,167
3020
Obligated balance, start of year (net)
4,219
4,060
3,607
3030
Obligations incurred, unexpired accounts
13,253
8,133
6,833
3031
Obligations incurred, expired accounts
73
3040
Outlays (gross)
–10,972
–8,586
–11,700
3050
Change in uncollected pymts, Fed sources, unexpired
–1,815
3051
Change in uncollected pymts, Fed sources, expired
40
3080
Recoveries of prior year unpaid obligations, unexpired
–569
3081
Recoveries of prior year unpaid obligations, expired
–169
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
15,227
14,774
9,907
3091
Uncollected pymts, Fed sources, end of year
–11,167
–11,167
–11,167
3100
Obligated balance, end of year (net)
4,060
3,607
–1,260
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
12,897
5,752
6,337
Outlays, gross:
4010
Outlays from new discretionary authority
1,199
3,029
4,433
4011
Outlays from discretionary balances
9,773
5,557
7,267
4020
Outlays, gross (total)
10,972
8,586
11,700
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–6,459
–3,000
–4,414
4033
Non-Federal sources
–149
4040
Offsets against gross budget authority and outlays (total)
–6,608
–3,000
–4,414
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,815
4052
Offsetting collections credited to expired accounts
24
4060
Additional offsets against budget authority only (total)
–1,791
4070
Budget authority, net (discretionary)
4,498
2,752
1,923
4080
Outlays, net (discretionary)
4,364
5,586
7,286
4180
Budget authority, net (total)
4,498
2,752
1,923
4190
Outlays, net (total)
4,364
5,586
7,286
Object Classification (in millions of dollars)
Identification code 21–2050–0–1–051
2011 actual
2012 est.
2013 est.
32.0
Direct obligations: Land and structures
4,058
3,746
2,419
99.0
Reimbursable obligations
9,195
4,387
4,414
99.9
Total new obligations
13,253
8,133
6,833
Employment Summary
Identification code 21–2050–0–1–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
8,199
5,739
5,680
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, [$2,112,823,000] $1,701,985,000, to remain available until September 30, [2016] 2017: Provided, That of this amount, not to exceed [$84,362,000] $102,619,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
of Navy 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1205–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
3,043
2,857
1,855
0002
Minor construction
18
29
20
0003
Planning
229
97
113
0005
Major repair construction
3
1
0799
Total direct obligations
3,293
2,984
1,988
0801
Reimbursable program
2,053
315
538
0900
Total new obligations
5,346
3,299
2,526
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,347
2,283
1,787
1010
Unobligated balance transfer to other accts [97–9999]
–46
1011
Unobligated balance transfer from other accts [97–9999]
49
1021
Recoveries of prior year unpaid obligations
1,255
1050
Unobligated balance (total)
3,605
2,283
1,787
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,304
2,302
1,702
1130
Appropriations permanently reduced
–7
1131
Unobligated balance of appropriations permanently reduced
–61
–25
1160
Appropriation, discretionary (total)
3,236
2,277
1,702
Spending authority from offsetting collections, discretionary:
1700
Collected
1,073
526
538
1701
Change in uncollected payments, Federal sources
–284
1750
Spending auth from offsetting collections, disc (total)
789
526
538
1900
Budget authority (total)
4,025
2,803
2,240
1930
Total budgetary resources available
7,630
5,086
4,027
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
2,283
1,787
1,501
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
5,219
5,525
4,931
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,055
–648
–648
3020
Obligated balance, start of year (net)
4,164
4,877
4,283
3030
Obligations incurred, unexpired accounts
5,346
3,299
2,526
3031
Obligations incurred, expired accounts
47
3040
Outlays (gross)
–3,778
–3,893
–3,805
3050
Change in uncollected pymts, Fed sources, unexpired
284
3051
Change in uncollected pymts, Fed sources, expired
123
3080
Recoveries of prior year unpaid obligations, unexpired
–1,255
3081
Recoveries of prior year unpaid obligations, expired
–54
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
5,525
4,931
3,652
3091
Uncollected pymts, Fed sources, end of year
–648
–648
–648
3100
Obligated balance, end of year (net)
4,877
4,283
3,004
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,025
2,803
2,240
Outlays, gross:
4010
Outlays from new discretionary authority
532
572
572
4011
Outlays from discretionary balances
3,246
3,321
3,233
4020
Outlays, gross (total)
3,778
3,893
3,805
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,092
–526
–538
4033
Non-Federal sources
–98
4040
Offsets against gross budget authority and outlays (total)
–1,190
–526
–538
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
284
4052
Offsetting collections credited to expired accounts
117
4060
Additional offsets against budget authority only (total)
401
4070
Budget authority, net (discretionary)
3,236
2,277
1,702
4080
Outlays, net (discretionary)
2,588
3,367
3,267
4180
Budget authority, net (total)
3,236
2,277
1,702
4190
Outlays, net (total)
2,588
3,367
3,267
Object Classification (in millions of dollars)
Identification code 17–1205–0–1–051
2011 actual
2012 est.
2013 est.
32.0
Direct obligations: Land and structures
3,293
2,984
1,988
99.0
Reimbursable obligations
2,053
315
538
99.9
Total new obligations
5,346
3,299
2,526
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, [$1,227,058,000] $388,200,000, to remain available until September 30, [2016] 2017: Provided, That of this amount, not to exceed [$81,913,000] $18,635,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
of Air Force 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3300–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
1,156
1,538
480
0002
Minor construction
15
78
25
0003
Planning
85
155
38
0799
Total direct obligations
1,256
1,771
543
0801
Reimbursable program
2
0900
Total new obligations
1,258
1,771
543
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,508
1,444
833
1010
Unobligated balance transfer to other accts [97–9999]
–28
1011
Unobligated balance transfer from other accts [97–9999]
29
1021
Recoveries of prior year unpaid obligations
19
1050
Unobligated balance (total)
1,528
1,444
833
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,302
1,227
388
1130
Appropriations permanently reduced
–2
1131
Unobligated balance of appropriations permanently reduced
–122
–67
1160
Appropriation, discretionary (total)
1,178
1,160
388
1930
Total budgetary resources available
2,706
2,604
1,221
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
1,444
833
678
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2,149
1,868
2,075
3030
Obligations incurred, unexpired accounts
1,258
1,771
543
3031
Obligations incurred, expired accounts
18
3040
Outlays (gross)
–1,529
–1,564
–1,492
3080
Recoveries of prior year unpaid obligations, unexpired
–19
3081
Recoveries of prior year unpaid obligations, expired
–9
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,868
2,075
1,126
3100
Obligated balance, end of year (net)
1,868
2,075
1,126
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,178
1,160
388
Outlays, gross:
4010
Outlays from new discretionary authority
20
23
8
4011
Outlays from discretionary balances
1,509
1,541
1,484
4020
Outlays, gross (total)
1,529
1,564
1,492
4180
Budget authority, net (total)
1,178
1,160
388
4190
Outlays, net (total)
1,529
1,564
1,492
Object Classification (in millions of dollars)
Identification code 57–3300–0–1–051
2011 actual
2012 est.
2013 est.
32.0
Direct obligations: Land and structures (direct)
1,256
1,771
543
99.0
Reimbursable obligations
2
99.9
Total new obligations
1,258
1,771
543
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, [$3,431,957,000] $3,654,623,000, to remain available until September 30, [2016] 2017, of which $25,000,000 for a facility at Fort Meade, Maryland, shall remain available until September 30, 2014: 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 [$430,602,000] $315,562,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
of both Houses of Congress of the determination and the reasons therefor: Provided further, That, of the amount appropriated, notwithstanding any other provision of law, [$24,118,000] $26,969,000 shall be available for payments to the North Atlantic Treaty Organization for the planning, design, and construction of a
new North Atlantic Treaty Organization headquarters[: Provided further, That the Department of Defense shall not award a design contract to exceed the 20 percent design level for the Landstuhl
Regional Medical Center in Germany until the Secretary of Defense: (1) provides the Committees on Appropriations of the House
of Representatives and the Senate a plan for implementing the recommendations of the Government Accountability Office with
respect to the plans, baseline data, and estimated cost of the facility; and (2) certifies in writing to the Committees that
the facility is properly sized and scoped to meet current and projected healthcare requirements]. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0500–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
2,047
3,260
3,087
0002
Minor construction
29
47
42
0003
Planning
497
935
585
0900
Total new obligations
2,573
4,242
3,714
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,598
3,119
2,178
1010
Unobligated balance transfer to other accts [97–9999]
–825
1011
Unobligated balance transfer from other accts [97–9999]
830
1021
Recoveries of prior year unpaid obligations
360
1050
Unobligated balance (total)
2,963
3,119
2,178
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,920
3,432
3,655
1130
Appropriations permanently reduced
–6
1131
Unobligated balance of appropriations permanently reduced
–149
–131
1160
Appropriation, discretionary (total)
2,765
3,301
3,655
1930
Total budgetary resources available
5,728
6,420
5,833
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–36
1941
Unexpired unobligated balance, end of year
3,119
2,178
2,119
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4,631
4,900
6,195
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
1
1
1
3020
Obligated balance, start of year (net)
4,632
4,901
6,196
3030
Obligations incurred, unexpired accounts
2,573
4,242
3,714
3031
Obligations incurred, expired accounts
31
3040
Outlays (gross)
–1,947
–2,947
–3,621
3080
Recoveries of prior year unpaid obligations, unexpired
–360
3081
Recoveries of prior year unpaid obligations, expired
–28
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
4,900
6,195
6,288
3091
Uncollected pymts, Fed sources, end of year
1
1
1
3100
Obligated balance, end of year (net)
4,901
6,196
6,289
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,765
3,301
3,655
Outlays, gross:
4010
Outlays from new discretionary authority
37
67
73
4011
Outlays from discretionary balances
1,910
2,880
3,548
4020
Outlays, gross (total)
1,947
2,947
3,621
4180
Budget authority, net (total)
2,765
3,301
3,655
4190
Outlays, net (total)
1,947
2,947
3,621
Object Classification (in millions of dollars)
Identification code 97–0500–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
1
25.2
Other services from non-Federal sources
2
25.3
Other goods and services from Federal sources
1
32.0
Land and structures
2,569
4,242
3,714
99.9
Total new obligations
2,573
4,242
3,714
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, [$247,611,000] $254,163,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0804–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
NATO infrastructure
335
248
254
0801
Reimbursable program activity
3
0900
Total new obligations
338
248
254
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
115
38
38
Budget authority:
Appropriations, discretionary:
1100
Appropriation
259
248
254
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
258
248
254
Spending authority from offsetting collections, discretionary:
1700
Collected
3
1750
Spending auth from offsetting collections, disc (total)
3
1900
Budget authority (total)
261
248
254
1930
Total budgetary resources available
376
286
292
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
38
38
38
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
313
454
472
3030
Obligations incurred, unexpired accounts
338
248
254
3040
Outlays (gross)
–197
–230
–472
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
454
472
254
3100
Obligated balance, end of year (net)
454
472
254
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
261
248
254
Outlays, gross:
4010
Outlays from new discretionary authority
3
124
127
4011
Outlays from discretionary balances
194
106
345
4020
Outlays, gross (total)
197
230
472
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–3
4180
Budget authority, net (total)
258
248
254
4190
Outlays, net (total)
194
230
472
Object Classification (in millions of dollars)
Identification code 97–0804–0–1–051
2011 actual
2012 est.
2013 est.
32.0
Direct obligations: Land and structures
335
248
254
99.0
Reimbursable obligations
3
99.9
Total new obligations
338
248
254
Military Construction, Army National Guard
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Army National Guard, and contributions therefor, as authorized by [chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $773,592,000] law, $613,799,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $20,671,000 shall be available for study, planning, design, and architect
and engineer services, as authorized by law, unless the Director of the Army National Guard 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2085–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
881
653
601
0002
Minor construction
14
11
14
0003
Planning
133
77
60
0900
Total new obligations
1,028
741
675
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
457
468
501
1021
Recoveries of prior year unpaid obligations
182
1050
Unobligated balance (total)
639
468
501
Budget authority:
Appropriations, discretionary:
1100
Appropriation
874
774
614
1130
Appropriations permanently reduced
–2
1160
Appropriation, discretionary (total)
872
774
614
1930
Total budgetary resources available
1,511
1,242
1,115
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–15
1941
Unexpired unobligated balance, end of year
468
501
440
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
896
1,104
1,096
3030
Obligations incurred, unexpired accounts
1,028
741
675
3031
Obligations incurred, expired accounts
21
3040
Outlays (gross)
–638
–749
–723
3080
Recoveries of prior year unpaid obligations, unexpired
–182
3081
Recoveries of prior year unpaid obligations, expired
–21
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,104
1,096
1,048
3100
Obligated balance, end of year (net)
1,104
1,096
1,048
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
872
774
614
Outlays, gross:
4010
Outlays from new discretionary authority
5
31
25
4011
Outlays from discretionary balances
633
718
698
4020
Outlays, gross (total)
638
749
723
4180
Budget authority, net (total)
872
774
614
4190
Outlays, net (total)
638
749
723
Object Classification (in millions of dollars)
Identification code 21–2085–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.1
Advisory and assistance services
1
32.0
Land and structures
1,027
741
675
99.9
Total new obligations
1,028
741
675
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 therefor, as authorized by [chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $116,246,000] law, $42,386,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $12,225,000 shall be available for study, planning, design, and architect
and engineer services, as authorized by law, unless the Director of the Air National Guard 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3830–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
242
156
65
0002
Minor construction
13
19
10
0003
Planning
6
16
7
0900
Total new obligations (object class 32.0)
261
191
82
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
214
181
106
1021
Recoveries of prior year unpaid obligations
33
1050
Unobligated balance (total)
247
181
106
Budget authority:
Appropriations, discretionary:
1100
Appropriation
195
116
42
1160
Appropriation, discretionary (total)
195
116
42
1900
Budget authority (total)
195
116
42
1930
Total budgetary resources available
442
297
148
Memorandum (non-add) entries:
1941
Unobligated balance carried forward, EOY
181
106
66
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
354
315
356
3030
Obligations incurred, unexpired accounts
261
191
82
3040
Outlays (gross)
–266
–150
–251
3080
Recoveries of prior year unpaid obligations, unexpired
–33
3081
Recoveries of prior year unpaid obligations, expired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
315
356
187
3100
Obligated balance, end of year (net)
315
356
187
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
195
116
42
Outlays, gross:
4010
Outlays from new discretionary authority
1
2
1
4011
Outlays from discretionary balances
265
148
250
4020
Outlays, gross (total)
266
150
251
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180
Budget authority, net (total)
195
116
42
4190
Outlays, net (total)
266
150
251
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, $280,549,000] law, $305,846,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $28,924,000 shall be available for study, planning, design, and architect
and engineer services, as authorized by law, unless the Chief of the Army Reserve 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–2086–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
330
277
289
0002
Minor construction
2
5
9
0003
Planning
27
25
19
0900
Total new obligations (object class 32.0)
359
307
317
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
280
240
213
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
282
240
213
Budget authority:
Appropriations, discretionary:
1100
Appropriation
318
280
306
1131
Unobligated balance of appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
317
280
306
1930
Total budgetary resources available
599
520
519
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
240
213
202
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
316
454
415
3030
Obligations incurred, unexpired accounts
359
307
317
3040
Outlays (gross)
–218
–346
–342
3080
Recoveries of prior year unpaid obligations, unexpired
–2
3081
Recoveries of prior year unpaid obligations, expired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
454
415
390
3100
Obligated balance, end of year (net)
454
415
390
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
317
280
306
Outlays, gross:
4010
Outlays from new discretionary authority
22
17
18
4011
Outlays from discretionary balances
196
329
324
4020
Outlays, gross (total)
218
346
342
4180
Budget authority, net (total)
317
280
306
4190
Outlays, net (total)
218
346
342
Military Construction, Navy 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, $26,299,000] law, $49,532,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $2,591,000 shall be available for study, planning, design, and architect
and engineer services, as authorized by law, unless the Secretary of the Navy 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–1235–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
96
32
44
0002
Minor construction
2
3
1
0003
Planning
3
2
2
0900
Total new obligations (object class 32.0)
101
37
47
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
74
38
27
1021
Recoveries of prior year unpaid obligations
3
1050
Unobligated balance (total)
77
38
27
Budget authority:
Appropriations, discretionary:
1100
Appropriation
62
26
50
1160
Appropriation, discretionary (total)
62
26
50
1930
Total budgetary resources available
139
64
77
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
38
27
30
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
95
120
119
3030
Obligations incurred, unexpired accounts
101
37
47
3040
Outlays (gross)
–73
–38
–83
3080
Recoveries of prior year unpaid obligations, unexpired
–3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
120
119
83
3100
Obligated balance, end of year (net)
120
119
83
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
62
26
50
Outlays, gross:
4010
Outlays from new discretionary authority
1
1
1
4011
Outlays from discretionary balances
72
37
82
4020
Outlays, gross (total)
73
38
83
4180
Budget authority, net (total)
62
26
50
4190
Outlays, net (total)
73
38
83
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, $33,620,000] law, $10,979,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $2,200,000 shall be available for study, planning, design, and architect
and engineer services, as authorized by law, unless the Chief of the Air Force Reserve 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–3730–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Major construction
31
34
10
0002
Minor construction
2
8
3
0003
Planning
3
5
3
0900
Total new obligations (object class 32.0)
36
47
16
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
38
28
15
1021
Recoveries of prior year unpaid obligations
18
1050
Unobligated balance (total)
56
28
15
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
34
11
1160
Appropriation, discretionary (total)
8
34
11
1900
Budget authority (total)
8
34
11
1930
Total budgetary resources available
64
62
26
Memorandum (non-add) entries:
1941
Unobligated balance carried forward, EOY
28
15
10
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
114
61
67
3030
Obligations incurred, unexpired accounts
36
47
16
3040
Outlays (gross)
–71
–41
–44
3080
Recoveries of prior year unpaid obligations, unexpired
–18
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
61
67
39
3100
Obligated balance, end of year (net)
61
67
39
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
34
11
Outlays, gross:
4010
Outlays from new discretionary authority
1
4011
Outlays from discretionary balances
71
40
44
4020
Outlays, gross (total)
71
41
44
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180
Budget authority, net (total)
8
34
11
4190
Outlays, net (total)
71
41
44
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, [$75,312,000] $151,000,000, to remain available until September 30, [2016] 2017, which shall be only for the Assembled Chemical Weapons Alternatives program. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0391–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Chemical demilitarization construction, defense-wide
131
71
129
0900
Total new obligations (object class 32.0)
131
71
129
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
25
23
27
1021
Recoveries of prior year unpaid obligations
4
1050
Unobligated balance (total)
29
23
27
Budget authority:
Appropriations, discretionary:
1100
Appropriation
125
75
151
1160
Appropriation, discretionary (total)
125
75
151
1930
Total budgetary resources available
154
98
178
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
23
27
49
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
159
137
183
3030
Obligations incurred, unexpired accounts
131
71
129
3040
Outlays (gross)
–149
–25
–120
3080
Recoveries of prior year unpaid obligations, unexpired
–4
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
137
183
192
3100
Obligated balance, end of year (net)
137
183
192
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
125
75
151
Outlays, gross:
4010
Outlays from new discretionary authority
15
4
8
4011
Outlays from discretionary balances
134
21
112
4020
Outlays, gross (total)
149
25
120
4180
Budget authority, net (total)
125
75
151
4190
Outlays, net (total)
149
25
120
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), [$323,543,000] $349,396,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0510–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0002
Base Closure (II)
123
71
80
0004
Base Closure (IV)
342
253
270
0900
Total new obligations
465
324
350
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
212
211
211
1010
Unobligated balance transfer to other accts [97–9999]
–14
1011
Unobligated balance transfer from other accts [97–9999]
14
1021
Recoveries of prior year unpaid obligations
92
1050
Unobligated balance (total)
304
211
211
Budget authority:
Appropriations, discretionary:
1100
Appropriation
360
324
349
1131
Unobligated balance of appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
359
324
349
Spending authority from offsetting collections, discretionary:
1700
Collected
14
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
13
1900
Budget authority (total)
372
324
349
1930
Total budgetary resources available
676
535
560
Memorandum (non-add) entries:
1941
Unobligated balance carried forward, EOY
211
211
210
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
741
702
614
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
15
16
16
3020
Obligated balance, start of year (net)
756
718
630
3030
Obligations incurred, unexpired accounts
465
324
350
3040
Outlays (gross)
–412
–412
–365
3050
Change in uncollected pymts, Fed sources, unexpired
1
3080
Recoveries of prior year unpaid obligations, unexpired
–92
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
702
614
599
3091
Uncollected pymts, Fed sources, end of year
16
16
16
3100
Obligated balance, end of year (net)
718
630
615
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
372
324
349
Outlays, gross:
4010
Outlays from new discretionary authority
43
150
160
4011
Outlays from discretionary balances
369
262
205
4020
Outlays, gross (total)
412
412
365
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
4033
Non-Federal sources
–13
4040
Offsets against gross budget authority and outlays (total)
–14
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4070
Budget authority, net (discretionary)
359
324
349
4080
Outlays, net (discretionary)
398
412
365
4180
Budget authority, net (total)
359
324
349
4190
Outlays, net (total)
398
412
365
Object Classification (in millions of dollars)
Identification code 97–0510–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
1
1
25.1
Advisory and assistance services
1
25.2
Other services from non-Federal sources
1
1
25.3
Other goods and services from Federal sources
202
156
160
25.3
Purchases from revolving funds
4
6
6
25.4
Operation and maintenance of facilities
7
1
1
26.0
Supplies and materials
17
31.0
Equipment
15
17
32.0
Land and structures
230
144
163
41.0
Grants, subsidies, and contributions
3
1
1
99.9
Total new obligations
465
324
350
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), [$258,776,000] $126,697,000, to remain available until expended: Provided, That the Department of Defense shall notify the Committees on Appropriations of both Houses of Congress 14 days prior to
obligating an amount for a construction project that exceeds or reduces the amount identified for that project in the most
recently submitted budget request for this account by 20 percent or $2,000,000, whichever is less: Provided further, That the previous proviso shall not apply to projects costing less than $5,000,000, except for those projects not previously
identified in any budget submission for this account and exceeding the minor construction threshold under section 2805 of
title 10, United States Code. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0512–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
BRAC 2005
4,300
259
127
0002
Global posture
1
0900
Total new obligations
4,301
259
127
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,033
1,642
1,383
1021
Recoveries of prior year unpaid obligations
777
1050
Unobligated balance (total)
3,810
1,642
1,383
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,350
259
127
1130
Appropriations permanently reduced
–232
1131
Unobligated balance of appropriations permanently reduced
–259
1160
Appropriation, discretionary (total)
2,118
127
Spending authority from offsetting collections, discretionary:
1700
Collected
15
1750
Spending auth from offsetting collections, disc (total)
15
1900
Budget authority (total)
2,133
127
1930
Total budgetary resources available
5,943
1,642
1,510
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,642
1,383
1,383
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
7,536
3,563
1,210
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
13
13
13
3020
Obligated balance, start of year (net)
7,549
3,576
1,223
3030
Obligations incurred, unexpired accounts
4,301
259
127
3040
Outlays (gross)
–7,497
–2,612
–1,337
3080
Recoveries of prior year unpaid obligations, unexpired
–777
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
3,563
1,210
3091
Uncollected pymts, Fed sources, end of year
13
13
13
3100
Obligated balance, end of year (net)
3,576
1,223
13
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,133
127
Outlays, gross:
4010
Outlays from new discretionary authority
619
51
4011
Outlays from discretionary balances
6,878
2,612
1,286
4020
Outlays, gross (total)
7,497
2,612
1,337
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–15
4180
Budget authority, net (total)
2,118
127
4190
Outlays, net (total)
7,482
2,612
1,337
Object Classification (in millions of dollars)
Identification code 97–0512–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
11.5
Personnel compensation: Other personnel compensation
13
21.0
Travel and transportation of persons
10
22.0
Transportation of things
65
23.1
Rental payments to GSA
2
23.3
Communications, utilities, and miscellaneous charges
14
25.1
Advisory and assistance services
28
25.2
Other services from non-Federal sources
285
25.3
Other goods and services from Federal sources
1,846
235
109
25.3
Other goods and services from Federal sources
42
25.4
Operation and maintenance of facilities
422
25.5
Research and development contracts
1
25.7
Operation and maintenance of equipment
13
26.0
Supplies and materials
12
31.0
Equipment
125
32.0
Land and structures
1,422
24
18
41.0
Grants, subsidies, and contributions
1
99.9
Total new obligations
4,301
259
127
Foreign Currency Fluctuations, Construction
Program and Financing (in millions of dollars)
Identification code 97–0803–0–1–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
1010
Unobligated balance transfer to other accts [97–9999]
–277
1011
Unobligated balance transfer from other accts [97–9999]
61
1012
Expired unobligated balance transfer to unexpired accounts (+)
216
1050
Unobligated balance (total)
1
1
1
1930
Total budgetary resources available
1
1
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Family Housing
These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization,
and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives
to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through
relatively modest investments in improvements.
The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National
Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI)
to meet the Department's housing needs. The MHPI authorities allow the Department to use limited partnerships, make direct
and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to
increase the availability of affordable, quality housing for military personnel. The funds required to privatize military
family housing are transferred from the military departments' family housing construction accounts into the Family Housing
Improvement Fund.
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, [$176,897,000] $4,641,000, to remain available until September 30, [2016] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–0720–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Construction of new housing
81
96
7
0003
Post acquisition construction
3
79
17
0004
Planning and design
3
11
6
0900
Total new obligations (object class 32.0)
87
186
30
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
575
132
61
1010
Unobligated balance transfer to other accts [97–9999]
–466
–62
1011
Unobligated balance transfer from other accts [97–9999]
5
1021
Recoveries of prior year unpaid obligations
22
1050
Unobligated balance (total)
136
70
61
Budget authority:
Appropriations, discretionary:
1100
Appropriation
92
177
5
1160
Appropriation, discretionary (total)
92
177
5
1930
Total budgetary resources available
228
247
66
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–9
1941
Unexpired unobligated balance, end of year
132
61
36
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
311
249
414
3030
Obligations incurred, unexpired accounts
87
186
30
3031
Obligations incurred, expired accounts
1
3040
Outlays (gross)
–128
–21
–144
3080
Recoveries of prior year unpaid obligations, unexpired
–22
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
249
414
300
3100
Obligated balance, end of year (net)
249
414
300
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
92
177
5
Outlays, gross:
4010
Outlays from new discretionary authority
10
9
4011
Outlays from discretionary balances
118
12
144
4020
Outlays, gross (total)
128
21
144
4180
Budget authority, net (total)
92
177
5
4190
Outlays, net (total)
128
21
144
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, [$493,458,000] $530,051,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 21–0725–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0005
Utilities
85
74
88
0006
Operating expenses
109
85
103
0007
Leasing
201
204
203
0008
Maintenance of real property
111
104
110
0012
Housing privatization support
24
26
26
0799
Total direct obligations
530
493
530
0801
Reimbursable program
6
18
15
0900
Total new obligations
536
511
545
Budgetary Resources:
Unobligated balance:
1011
Unobligated balance transfer from other accts [97–9999]
20
1050
Unobligated balance (total)
20
Budget authority:
Appropriations, discretionary:
1100
Appropriation
518
493
530
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
517
493
530
Spending authority from offsetting collections, discretionary:
1700
Collected
5
18
15
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
6
18
15
1900
Budget authority (total)
523
511
545
1930
Total budgetary resources available
543
511
545
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–7
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
342
310
264
3020
Obligated balance, start of year (net)
342
310
264
3030
Obligations incurred, unexpired accounts
536
511
545
3031
Obligations incurred, expired accounts
56
3040
Outlays (gross)
–543
–557
–597
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3051
Change in uncollected pymts, Fed sources, expired
1
3081
Recoveries of prior year unpaid obligations, expired
–81
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
310
264
212
3100
Obligated balance, end of year (net)
310
264
212
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
523
511
545
Outlays, gross:
4010
Outlays from new discretionary authority
377
363
386
4011
Outlays from discretionary balances
166
194
211
4020
Outlays, gross (total)
543
557
597
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–15
4033
Non-Federal sources
–5
–15
4040
Offsets against gross budget authority and outlays (total)
–5
–18
–15
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4070
Budget authority, net (discretionary)
517
493
530
4080
Outlays, net (discretionary)
538
539
582
4180
Budget authority, net (total)
517
493
530
4190
Outlays, net (total)
538
539
582
Object Classification (in millions of dollars)
Identification code 21–0725–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
29
19
18
11.3
Other than full-time permanent
13
8
8
11.5
Other personnel compensation
2
1
1
11.9
Total personnel compensation
44
28
27
12.1
Civilian personnel benefits
13
9
9
21.0
Travel and transportation of persons
1
1
4
22.0
Transportation of things
4
3
4
23.1
Rental payments to GSA
1
1
1
23.2
Rental payments to others
122
69
71
23.3
Communications, utilities, and miscellaneous charges
93
51
70
25.1
Advisory and assistance services
2
14
13
25.2
Other services from non-Federal sources
4
12
7
25.3
Other goods and services from Federal sources
75
89
108
25.3
Payments to foreign national indirect hire personnel
23
15
9
25.3
Other goods and services from Federal sources
13
69
73
25.4
Operation and maintenance of facilities
92
96
98
25.7
Operation and maintenance of equipment
16
6
10
26.0
Supplies and materials
6
22
10
31.0
Equipment
18
8
16
32.0
Land and structures
3
99.0
Direct obligations
530
493
530
99.0
Reimbursable obligations
6
18
15
99.9
Total new obligations
536
511
545
Employment Summary
Identification code 21–0725–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
564
466
458
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, [$100,972,000] $102,182,000, to remain available until September 30, [2016] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–0730–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Construction of new housing
6
25
0003
Post-acquisition construction
63
62
81
0004
Planning and design
8
13
4
0900
Total new obligations (object class 32.0)
77
100
85
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
150
259
181
1010
Unobligated balance transfer to other accts [97–9999]
–8
–79
–106
1011
Unobligated balance transfer from other accts [97–9999]
13
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
156
180
75
Budget authority:
Appropriations, discretionary:
1100
Appropriation
186
101
102
1160
Appropriation, discretionary (total)
186
101
102
1930
Total budgetary resources available
342
281
177
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
259
181
92
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
178
134
228
3030
Obligations incurred, unexpired accounts
77
100
85
3031
Obligations incurred, expired accounts
1
3040
Outlays (gross)
–120
–6
–98
3080
Recoveries of prior year unpaid obligations, unexpired
–1
3081
Recoveries of prior year unpaid obligations, expired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
134
228
215
3100
Obligated balance, end of year (net)
134
228
215
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
186
101
102
Outlays, gross:
4010
Outlays from new discretionary authority
13
6
6
4011
Outlays from discretionary balances
107
92
4020
Outlays, gross (total)
120
6
98
4180
Budget authority, net (total)
186
101
102
4190
Outlays, net (total)
120
6
98
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, [$367,863,000] $378,230,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–0735–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0005
Utilities
66
70
81
0006
Operating expenses
89
92
101
0007
Leasing
87
80
83
0008
Maintenance
104
97
85
0012
Privatization
26
29
28
0799
Total direct obligations
372
368
378
0801
Reimbursable program
11
13
14
0900
Total new obligations
383
381
392
Budgetary Resources:
Unobligated balance:
1011
Unobligated balance transfer from other accts [97–9999]
12
1050
Unobligated balance (total)
12
Budget authority:
Appropriations, discretionary:
1100
Appropriation
366
368
378
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
365
368
378
Spending authority from offsetting collections, discretionary:
1700
Collected
12
13
14
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
11
13
14
1900
Budget authority (total)
376
381
392
1930
Total budgetary resources available
388
381
392
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–5
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
192
180
192
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
20
18
18
3020
Obligated balance, start of year (net)
212
198
210
3030
Obligations incurred, unexpired accounts
383
381
392
3031
Obligations incurred, expired accounts
15
3040
Outlays (gross)
–377
–369
–392
3050
Change in uncollected pymts, Fed sources, unexpired
1
3051
Change in uncollected pymts, Fed sources, expired
–3
3081
Recoveries of prior year unpaid obligations, expired
–33
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
180
192
192
3091
Uncollected pymts, Fed sources, end of year
18
18
18
3100
Obligated balance, end of year (net)
198
210
210
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
376
381
392
Outlays, gross:
4010
Outlays from new discretionary authority
248
252
262
4011
Outlays from discretionary balances
129
117
130
4020
Outlays, gross (total)
377
369
392
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–8
–13
–14
4033
Non-Federal sources
–7
4040
Offsets against gross budget authority and outlays (total)
–15
–13
–14
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4052
Offsetting collections credited to expired accounts
3
4060
Additional offsets against budget authority only (total)
4
4070
Budget authority, net (discretionary)
365
368
378
4080
Outlays, net (discretionary)
362
356
378
4180
Budget authority, net (total)
365
368
378
4190
Outlays, net (total)
362
356
378
Object Classification (in millions of dollars)
Identification code 17–0735–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
30
30
30
11.3
Other than full-time permanent
5
4
4
11.5
Other personnel compensation
1
2
1
11.9
Total personnel compensation
36
36
35
12.1
Civilian personnel benefits
10
11
12
21.0
Travel and transportation of persons
2
2
1
22.0
Transportation of things
3
3
3
23.2
Rental payments to others
53
50
51
23.3
Communications, utilities, and miscellaneous charges
8
8
8
25.1
Advisory and assistance services
5
4
3
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
48
50
55
25.3
Other goods and services from Federal sources
3
3
3
25.3
Other goods and services from Federal sources
69
73
83
25.4
Operation and maintenance of facilities
124
118
113
25.7
Operation and maintenance of equipment
3
3
3
26.0
Supplies and materials
4
4
4
31.0
Equipment
3
3
4
99.0
Direct obligations
372
368
378
99.0
Reimbursable obligations
11
13
14
99.9
Total new obligations
383
381
392
Employment Summary
Identification code 17–0735–0–1–051
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
574
600
594
2001
Reimbursable civilian full-time equivalent employment
3
4
4
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, [$60,042,000] $83,824,000, to remain available until September 30, [2016] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–0740–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Construction of new housing
47
0003
Post acquisition construction
98
113
89
0004
Planning and design
12
149
71
0799
Total direct obligations
157
262
160
0801
Reimbursable program activity
4
0900
Total new obligations
161
262
160
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
579
374
172
1010
Unobligated balance transfer to other accts [97–9999]
–90
1011
Unobligated balance transfer from other accts [97–9999]
106
1021
Recoveries of prior year unpaid obligations
8
1050
Unobligated balance (total)
603
374
172
Budget authority:
Appropriations, discretionary:
1100
Appropriation
78
60
84
1160
Appropriation, discretionary (total)
78
60
84
Spending authority from offsetting collections, discretionary:
1701
Change in uncollected payments, Federal sources
–2
1750
Spending auth from offsetting collections, disc (total)
–2
1900
Budget authority (total)
76
60
84
1930
Total budgetary resources available
679
434
256
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–144
1941
Unexpired unobligated balance, end of year
374
172
96
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,061
597
443
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
2
2
3020
Obligated balance, start of year (net)
1,061
599
445
3030
Obligations incurred, unexpired accounts
161
262
160
3031
Obligations incurred, expired accounts
2
3040
Outlays (gross)
–604
–416
–301
3050
Change in uncollected pymts, Fed sources, unexpired
2
3080
Recoveries of prior year unpaid obligations, unexpired
–8
3081
Recoveries of prior year unpaid obligations, expired
–15
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
597
443
302
3091
Uncollected pymts, Fed sources, end of year
2
2
2
3100
Obligated balance, end of year (net)
599
445
304
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
76
60
84
Outlays, gross:
4010
Outlays from new discretionary authority
78
6
8
4011
Outlays from discretionary balances
526
410
293
4020
Outlays, gross (total)
604
416
301
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
2
4180
Budget authority, net (total)
78
60
84
4190
Outlays, net (total)
604
416
301
Object Classification (in millions of dollars)
Identification code 57–0740–0–1–051
2011 actual
2012 est.
2013 est.
32.0
Direct obligations: Land and structures
157
262
160
99.0
Reimbursable obligations
4
99.9
Total new obligations
161
262
160
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, [$429,523,000] $497,829,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 57–0745–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0005
Utilities
91
76
76
0006
Operations
124
110
111
0007
Leasing
82
81
63
0008
Maintenance
182
114
202
0012
Privatization
47
48
46
0799
Total direct obligations
526
429
498
0801
Reimbursable program
5
6
6
0900
Total new obligations
531
435
504
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1011
Unobligated balance transfer from other accts [97–9999]
26
1050
Unobligated balance (total)
26
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
514
430
498
1130
Appropriations permanently reduced
–1
1160
Appropriation, discretionary (total)
513
430
498
Spending authority from offsetting collections, discretionary:
1700
Collected
4
6
6
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
5
6
6
1900
Budget authority (total)
518
436
504
1930
Total budgetary resources available
544
436
505
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–13
1941
Unexpired unobligated balance, end of year
1
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
265
244
230
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3020
Obligated balance, start of year (net)
265
243
229
3030
Obligations incurred, unexpired accounts
531
435
504
3031
Obligations incurred, expired accounts
12
3040
Outlays (gross)
–532
–449
–486
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3081
Recoveries of prior year unpaid obligations, expired
–32
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
244
230
248
3091
Uncollected pymts, Fed sources, end of year
–1
–1
–1
3100
Obligated balance, end of year (net)
243
229
247
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
518
436
504
Outlays, gross:
4010
Outlays from new discretionary authority
344
277
320
4011
Outlays from discretionary balances
188
172
166
4020
Outlays, gross (total)
532
449
486
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–6
–6
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–6
–6
–6
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
513
430
498
4080
Outlays, net (discretionary)
526
443
480
4180
Budget authority, net (total)
513
430
498
4190
Outlays, net (total)
526
443
480
Object Classification (in millions of dollars)
Identification code 57–0745–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
23.2
Rental payments to others
204
219
203
23.3
Communications, utilities, and miscellaneous charges
91
76
76
25.4
Operation and maintenance of facilities
229
132
217
26.0
Supplies and materials
2
2
2
99.0
Direct obligations
526
429
498
99.0
Reimbursable obligations
5
6
6
99.9
Total new obligations
531
435
504
Family Housing Construction, Defense-Wide
Program and Financing (in millions of dollars)
Identification code 97–0760–0–1–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1010
Unobligated balance transfer to other accts [97–9999]
–1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2
3040
Outlays (gross)
–2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
4190
Outlays, net (total)
2
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, [$50,723,000] $52,238,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0765–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0006
Operating expenses
5
3
5
0007
Leasing
43
47
46
0008
Maintenance of real property
1
1
1
0799
Total direct obligations
49
51
52
0801
Reimbursable program
4
4
0900
Total new obligations
49
55
56
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
50
51
52
1160
Appropriation, discretionary (total)
50
51
52
Spending authority from offsetting collections, discretionary:
1700
Collected
4
4
1750
Spending auth from offsetting collections, disc (total)
4
4
1900
Budget authority (total)
50
55
56
1930
Total budgetary resources available
50
55
56
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
8
9
9
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
1
3020
Obligated balance, start of year (net)
9
9
9
3030
Obligations incurred, unexpired accounts
49
55
56
3031
Obligations incurred, expired accounts
4
3040
Outlays (gross)
–47
–55
–55
3051
Change in uncollected pymts, Fed sources, expired
–1
3081
Recoveries of prior year unpaid obligations, expired
–5
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
9
9
10
3100
Obligated balance, end of year (net)
9
9
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
50
55
56
Outlays, gross:
4010
Outlays from new discretionary authority
42
48
49
4011
Outlays from discretionary balances
5
7
6
4020
Outlays, gross (total)
47
55
55
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4
–4
4180
Budget authority, net (total)
50
51
52
4190
Outlays, net (total)
47
51
51
Object Classification (in millions of dollars)
Identification code 97–0765–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
23.2
Rental payments to others
36
34
45
23.3
Communications, utilities, and miscellaneous charges
4
2
3
25.2
Other services from non-Federal sources
2
2
1
25.3
Other goods and services from Federal sources
1
10
25.4
Operation and maintenance of facilities
1
1
1
26.0
Supplies and materials
4
1
31.0
Equipment
1
1
2
99.0
Direct obligations
49
51
52
99.0
Reimbursable obligations
4
4
99.9
Total new obligations
49
55
56
Homeowners Assistance Fund
[For the Homeowners Assistance Fund established by section 1013 of the Demonstration Cities and Metropolitan Development Act
of 1966, (42 U.S.C. 3374), as amended by section 1001 of division A of the American Recovery and Reinvestment Act of 2009
(Public Law 111–5; 123 Stat. 194), $1,284,000, to remain available until expended: Provided, That the Secretary of Defense shall not issue any regulation or otherwise take any action to limit the submission prior
to September 30, 2012, of applications for benefits, including permanent change of station benefits, as provided under section
1013 of the Demonstration Cities and Metropolitan Development Act of 1966, (42 U.S.C. 3374), as amended.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–4090–0–3–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0102
Homeowners Assistance Fund
664
27
0803
Acquisition of real property
53
0900
Total new obligations
664
80
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
490
154
103
1021
Recoveries of prior year unpaid obligations
7
1050
Unobligated balance (total)
497
154
103
Budget authority:
Appropriations, discretionary:
1100
Appropriation
17
1
1160
Appropriation, discretionary (total)
17
1
Spending authority from offsetting collections, discretionary:
1700
Collected
304
28
1750
Spending auth from offsetting collections, disc (total)
304
28
1900
Budget authority (total)
321
29
1930
Total budgetary resources available
818
183
103
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
154
103
103
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
19
37
81
3030
Obligations incurred, unexpired accounts
664
80
3040
Outlays (gross)
–639
–36
–36
3080
Recoveries of prior year unpaid obligations, unexpired
–7
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
37
81
45
3100
Obligated balance, end of year (net)
37
81
45
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
321
29
Outlays, gross:
4010
Outlays from new discretionary authority
298
28
4011
Outlays from discretionary balances
341
8
36
4020
Outlays, gross (total)
639
36
36
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–304
–28
4180
Budget authority, net (total)
17
1
4190
Outlays, net (total)
335
8
36
The Homeowners Assistance Fund finances a program which provides assistance to homeowners by mitigating losses incident to
the disposal of a primary residence. Eligible homeowners are those affected by Base Realignment and Closure actions, Wounded
Warriors, Surviving Spouses of those killed in combat, and servicemembers relocated as a result of Permanent Change of Station.
Object Classification (in millions of dollars)
Identification code 97–4090–0–3–051
2011 actual
2012 est.
2013 est.
Direct obligations:
26.0
Supplies and materials
275
41.0
Grants, subsidies, and contributions
389
27
99.0
Direct obligations
664
27
Reimbursable obligations:
12.2
Military personnel benefits
3
25.2
Other services from non-Federal sources
1
32.0
Land and structures
40
42.0
Insurance claims and indemnities
9
99.0
Reimbursable obligations
53
99.9
Total new obligations
664
80
Department of Defense Family Housing Improvement Fund
For the Department of Defense Family Housing Improvement Fund, [$2,184,000] $1,786,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 97–0834–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Equity Program
695
149
193
0002
Differential lease payments
12
0091
Direct program activities, subtotal
695
149
205
Credit program obligations:
0701
Direct loan subsidy
60
0702
Loan guarantee subsidy
10
0705
Reestimates of direct loan subsidy
12
5
0706
Interest on reestimates of direct loan subsidy
1
2
0709
Administrative expenses
2
2
2
0791
Direct program activities, subtotal
85
9
2
0900
Total new obligations
780
158
207
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
381
166
158
1011
Unobligated balance transfer from other accts [97–9999]
551
141
134
1050
Unobligated balance (total)
932
307
292
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
2
2
1160
Appropriation, discretionary (total)
1
2
2
Appropriations, mandatory:
1200
Appropriation
13
7
1260
Appropriations, mandatory (total)
13
7
1900
Budget authority (total)
14
9
2
1930
Total budgetary resources available
946
316
294
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
166
158
87
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
116
126
14
3030
Obligations incurred, unexpired accounts
780
158
207
3040
Outlays (gross)
–770
–270
–33
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
126
14
188
3100
Obligated balance, end of year (net)
126
14
188
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
2
2
Outlays, gross:
4010
Outlays from new discretionary authority
2
2
4011
Outlays from discretionary balances
770
261
31
4020
Outlays, gross (total)
770
263
33
Mandatory:
4090
Budget authority, gross
13
7
Outlays, gross:
4100
Outlays from new mandatory authority
7
4180
Budget authority, net (total)
14
9
2
4190
Outlays, net (total)
770
270
33
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 97–0834–0–1–051
2011 actual
2012 est.
2013 est.
Direct loan levels supportable by subsidy budget authority:
115001
Family Housing Improvement Fund Direct Loans
254
15
115999
Total direct loan levels
254
15
Direct loan subsidy (in percent):
132001
Family Housing Improvement Fund Direct Loans
23.64
3.09
0.00
132999
Weighted average subsidy rate
23.64
3.09
0.00
Direct loan subsidy budget authority:
133001
Family Housing Improvement Fund Direct Loans
60
133999
Total subsidy budget authority
60
Direct loan subsidy outlays:
134001
Family Housing Improvement Fund Direct Loans
58
31
31
134999
Total subsidy outlays
58
31
31
Direct loan upward reestimates:
135001
Family Housing Improvement Fund Direct Loans
13
7
135999
Total upward reestimate budget authority
13
7
Direct loan downward reestimates:
137001
Family Housing Improvement Fund Direct Loans
–25
–41
137999
Total downward reestimate budget authority
–25
–41
Guaranteed loan subsidy budget authority:
233001
Family Housing Improvement Fund Guaranteed Loans
10
233999
Total subsidy budget authority
10
Guaranteed loan downward reestimates:
237001
Family Housing Improvement Fund Guaranteed Loans
–3
–3
237999
Total downward reestimate subsidy budget authority
–3
–3
Administrative expense data:
3510
Budget authority
2
2
2
3590
Outlays from new authority
2
2
2
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 1996 and beyond (including modifications
of direct loans or 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.
Object Classification (in millions of dollars)
Identification code 97–0834–0–1–051
2011 actual
2012 est.
2013 est.
Direct obligations:
25.2
Other services from non-Federal sources
2
2
2
33.0
Investments and loans
695
149
205
41.0
Grants, subsidies, and contributions
83
7
99.9
Total new obligations
780
158
207
Family Housing Improvement Direct Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 97–4166–0–3–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
Credit program obligations:
0710
Direct loan obligations
254
15
0713
Payment of interest to Treasury
38
41
51
0715
Other
2
0742
Downward reestimate paid to receipt account
20
34
0743
Interest on downward reestimates
5
7
0900
Total new obligations
319
97
51
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
Financing authority:
Borrowing authority, mandatory:
1400
Borrowing authority
230
63
7
1440
Borrowing authority, mandatory (total)
230
63
7
Spending authority from offsetting collections, mandatory:
1800
Collected
101
77
81
1801
Change in uncollected payments, Federal sources
3
–31
–31
1825
Spending authority from offsetting collections applied to repay debt
–17
–12
–6
1850
Spending auth from offsetting collections, mand (total)
87
34
44
1900
Financing authority(total)
317
97
51
1930
Total budgetary resources available
319
97
51
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
619
570
377
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–97
–100
–69
3020
Obligated balance, start of year (net)
522
470
308
3030
Obligations incurred, unexpired accounts
319
97
51
3040
Financing disbursements (gross)
–368
–290
–246
3050
Change in uncollected pymts, Fed sources, unexpired
–3
31
31
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
570
377
182
3091
Uncollected pymts, Fed sources, end of year
–100
–69
–38
3100
Obligated balance, end of year (net)
470
308
144
Financing authority and disbursements, net:
Mandatory:
4090
Financing authority, gross
317
97
51
Financing disbursements:
4110
Financing disbursements, gross
368
290
246
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120
Payment from program account-Initial subsidy cost
–58
–31
–31
4120
Upward Reestimates
–12
–5
4120
Interest on upward reestimate
–1
–2
4122
Interest on uninvested funds
–2
4123
Repayments of principal, net
–3
–3
–6
4123
Interest received on loans
–25
–36
–44
4130
Offsets against gross financing auth and disbursements (total)
–101
–77
–81
Additional offsets against financing authority only (total):
4140
Change in uncollected pymts, Fed sources, unexpired
–3
31
31
4160
Financing authority, net (mandatory)
213
51
1
4170
Financing disbursements, net (mandatory)
267
213
165
4180
Financing authority, net (total)
213
51
1
4190
Financing disbursements, net (total)
267
213
165
Status of Direct Loans (in millions of dollars)
Identification code 97–4166–0–3–051
2011 actual
2012 est.
2013 est.
Position with respect to appropriations act limitation on obligations:
1131
Direct loan obligations exempt from limitation
254
15
1150
Total direct loan obligations
254
15
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
652
958
1,156
1231
Disbursements: Direct loan disbursements
309
202
195
1251
Repayments: Repayments and prepayments
–3
–3
–6
1263
Write-offs for default: Direct loans
–1
–2
1290
Outstanding, end of year
958
1,156
1,343
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 made under the authorities of the Military Family Housing Initiative. 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
2010 actual
2011 actual
ASSETS:
Federal assets: Investments in US securities:
1106
Federal Assets: Receivables, net
14
13
Net value of assets related to post-1991 direct loans receivable:
1401
Direct loans receivable, gross
652
958
1405
Allowance for subsidy cost (-)
–127
–139
1499
Net present value of assets related to direct loans
525
819
1999
Total assets
539
832
LIABILITIES:
Federal liabilities:
2103
Debt
513
782
2105
Other-Downward reestimate payables
26
50
2999
Total liabilities
539
832
4999
Total upward reestimate subsidy BA [97–0834]
539
832
Family Housing Improvement Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 97–4167–0–3–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
Credit program obligations:
0711
Default claim payments on principal
5
5
0742
Downward reestimate paid to receipt account
2
2
0743
Interest on downward reestimates
1
1
0900
Total new obligations
3
8
5
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
19
17
10
Financing authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1
3
1850
Spending auth from offsetting collections, mand (total)
1
1
3
1930
Total budgetary resources available
20
18
13
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
17
10
8
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
3
8
5
3040
Financing disbursements (gross)
–3
–8
–5
Financing authority and disbursements, net:
Mandatory:
4090
Financing authority, gross
1
1
3
Financing disbursements:
4110
Financing disbursements, gross
3
8
5
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122
Interest on uninvested funds
–1
–1
4123
Non-Federal sources: Other (Recoveries)
–3
4130
Offsets against gross financing auth and disbursements (total)
–1
–1
–3
4170
Financing disbursements, net (mandatory)
2
7
2
4190
Financing disbursements, net (total)
2
7
2
Status of Guaranteed Loans (in millions of dollars)
Identification code 97–4167–0–3–051
2011 actual
2012 est.
2013 est.
Cumulative balance of guaranteed loans outstanding:
2210
Outstanding, start of year
452
445
433
2231
Disbursements of new guaranteed loans
2251
Repayments and prepayments
–7
–7
–8
2262
Adjustments: Terminations for default that result in acquisition of property
–5
–5
2290
Outstanding, end of year
445
433
420
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end of year
445
433
420
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 made under the authorities of the Military Housing Privatization Initiative. 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
2010 actual
2011 actual
ASSETS:
1101
Federal assets: Fund balances with Treasury
19
17
1999
Total assets
19
17
LIABILITIES:
2105
Federal liabilities: Other: Downward reestimate payables
3
3
2204
Non-Federal liabilities: Liabilities for loan guarantees
16
14
2999
Total liabilities
19
17
4999
Total upward reestimate subsidy BA [97–0834]
19
17
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
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0804
Civilian Pay Benefits
44
50
45
0807
Payments to receipt accounts
117
79
89
0900
Total new obligations
161
129
134
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
417
357
362
1021
Recoveries of prior year unpaid obligations
6
1050
Unobligated balance (total)
423
357
362
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
95
134
153
1850
Spending auth from offsetting collections, mand (total)
95
134
153
1930
Total budgetary resources available
518
491
515
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
357
362
381
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
29
25
40
3030
Obligations incurred, unexpired accounts
161
129
134
3040
Outlays (gross)
–159
–114
–173
3080
Recoveries of prior year unpaid obligations, unexpired
–6
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
25
40
1
3100
Obligated balance, end of year (net)
25
40
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
95
134
153
Outlays, gross:
4100
Outlays from new mandatory authority
80
114
130
4101
Outlays from mandatory balances
79
43
4110
Outlays, gross (total)
159
114
173
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–95
–134
–153
4190
Outlays, net (total)
64
–20
20
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.
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
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
6
7
7
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
7
8
8
12.1
Civilian personnel benefits
2
2
2
13.0
Benefits for former personnel
1
21.0
Travel and transportation of persons
1
1
22.0
Transportation of things
1
2
1
23.1
Rental payments to GSA
2
2
1
23.2
Rental payments to others
2
1
1
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.1
Advisory and assistance services
6
5
6
25.2
Other services from non-Federal sources
21
24
22
25.3
Other goods and services from Federal sources
1
1
1
25.4
Operation and maintenance of facilities
1
2
1
94.0
Financial transfers
117
79
89
99.9
Total new obligations
161
129
134
Employment Summary
Identification code 97–4555–0–3–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
87
94
90
Pentagon Reservation Maintenance Revolving Fund
Program and Financing (in millions of dollars)
Identification code 97–4950–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Operations
301
368
283
0803
Pentagon Force Protection Agency
228
212
207
0804
Site R
45
42
63
0805
Operations - capital program
33
14
0807
Pentagon Force Protection Agency - capital program
19
10
17
0808
Site R-capital program
27
9
0900
Total new obligations
653
655
570
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
143
71
71
1021
Recoveries of prior year unpaid obligations
20
1022
Capital transfer of unobligated balances to general fund
–53
1050
Unobligated balance (total)
110
71
71
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
654
655
551
1801
Change in uncollected payments, Federal sources
–40
1850
Spending auth from offsetting collections, mand (total)
614
655
551
1930
Total budgetary resources available
724
726
622
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
71
71
52
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
474
393
289
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–107
–67
–67
3020
Obligated balance, start of year (net)
367
326
222
3030
Obligations incurred, unexpired accounts
653
655
570
3040
Outlays (gross)
–714
–759
–686
3050
Change in uncollected pymts, Fed sources, unexpired
40
3080
Recoveries of prior year unpaid obligations, unexpired
–20
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
393
289
173
3091
Uncollected pymts, Fed sources, end of year
–67
–67
–67
3100
Obligated balance, end of year (net)
326
222
106
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
614
655
551
Outlays, gross:
4100
Outlays from new mandatory authority
500
557
468
4101
Outlays from mandatory balances
214
202
218
4110
Outlays, gross (total)
714
759
686
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–654
–655
–551
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
40
4170
Outlays, net (mandatory)
60
104
135
4190
Outlays, net (total)
60
104
135
The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection
for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
and defense facilities in the National Capital Region.
Object Classification (in millions of dollars)
Identification code 97–4950–0–4–051
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
134
147
147
11.5
Other personnel compensation
22
13
13
11.9
Total personnel compensation
156
160
160
12.1
Civilian personnel benefits
47
43
45
21.0
Travel and transportation of persons
1
1
2
23.1
Rental payments to GSA
21
22
5
23.2
Rental payments to others
28
26
23.3
Communications, utilities, and miscellaneous charges
34
47
42
25.1
Advisory and assistance services
85
106
57
25.2
Other services from non-Federal sources
30
13
9
25.3
Other goods and services from Federal sources
42
5
43
25.4
Operation and maintenance of facilities
108
163
145
25.7
Operation and maintenance of equipment
15
10
10
26.0
Supplies and materials
17
17
17
31.0
Equipment
54
35
30
32.0
Land and structures
15
7
5
99.9
Total new obligations
653
655
570
Employment Summary
Identification code 97–4950–0–4–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
1,720
1,782
1,794
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, [$1,100,519,000] $608,136,000, 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 (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, 2012.)
Program and Financing (in millions of dollars)
Identification code 17–4557–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Construction and conversion
713
424
77
0002
O&M lease
134
319
185
0004
Research & development
18
48
43
0005
Ready reserve force
372
274
303
0799
Total direct obligations
1,237
1,065
608
0803
Strategic sealift O&M
640
1,072
1,095
0900
Total new obligations
1,877
2,137
1,703
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
222
520
521
1010
Unobligated balance transfer to other accts [97–9999]
–1
1021
Recoveries of prior year unpaid obligations
80
1050
Unobligated balance (total)
301
520
521
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,475
1,101
608
1131
Unobligated balance of appropriations permanently reduced
–35
1160
Appropriation, discretionary (total)
1,475
1,066
608
Spending authority from offsetting collections, discretionary:
1700
Collected
596
1,072
610
1701
Change in uncollected payments, Federal sources
25
1750
Spending auth from offsetting collections, disc (total)
621
1,072
610
1900
Budget authority (total)
2,096
2,138
1,218
1930
Total budgetary resources available
2,397
2,658
1,739
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
520
521
36
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1,707
1,335
1,021
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–239
–264
–264
3020
Obligated balance, start of year (net)
1,468
1,071
757
3030
Obligations incurred, unexpired accounts
1,877
2,137
1,703
3040
Outlays (gross)
–2,169
–2,451
–2,153
3050
Change in uncollected pymts, Fed sources, unexpired
–25
3080
Recoveries of prior year unpaid obligations, unexpired
–80
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1,335
1,021
571
3091
Uncollected pymts, Fed sources, end of year
–264
–264
–264
3100
Obligated balance, end of year (net)
1,071
757
307
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,096
2,138
1,218
Outlays, gross:
4010
Outlays from new discretionary authority
1,118
1,607
915
4011
Outlays from discretionary balances
1,051
844
1,238
4020
Outlays, gross (total)
2,169
2,451
2,153
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–596
–1,072
–610
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–25
4070
Budget authority, net (discretionary)
1,475
1,066
608
4080
Outlays, net (discretionary)
1,573
1,379
1,543
4180
Budget authority, net (total)
1,475
1,066
608
4190
Outlays, net (total)
1,573
1,379
1,543
Object Classification (in millions of dollars)
Identification code 17–4557–0–4–051
2011 actual
2012 est.
2013 est.
Direct obligations:
22.0
Transportation of things
85
93
129
25.1
Advisory and assistance services
12
16
7
25.2
Other services from non-Federal sources
3
3
3
25.3
Other goods and services from Federal sources
344
299
308
25.3
Other goods and services from Federal sources
76
69
61
31.0
Equipment
717
585
100
99.0
Direct obligations
1,237
1,065
608
Reimbursable obligations:
25.3
Other goods and services from Federal sources
640
1,072
1,095
99.0
Reimbursable obligations
640
1,072
1,095
99.9
Total new obligations
1,877
2,137
1,703
Defense Working Capital Funds
For the Defense Working Capital Funds, [$1,575,010,000] $1,516,184,000. (Department of Defense Appropriations Act, 2012.)
Working Capital Fund, Army
Program and Financing (in millions of dollars)
Identification code 97–493001–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Industrial Operations
6,350
6,645
6,363
0804
Supply Management
8,410
7,674
6,910
0809
Subtotal, Operations Programs
14,760
14,319
13,273
0811
Industrial
163
251
238
0814
Supply Management
25
33
48
0819
Subtotal, Capital Programs
188
284
286
0900
Total new obligations
14,948
14,603
13,559
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,022
2,150
3,614
1010
Unobligated balance transfer to other accts [97–9999]
–1,983
1021
Recoveries of prior year unpaid obligations
3,183
1025
Unobligated balance of contract authority withdrawn
–1,737
1050
Unobligated balance (total)
485
2,150
3,614
Budget authority:
Appropriations, discretionary:
1100
Appropriation
55
155
60
1137
Appropriations applied to liquidate contract authority
–55
1160
Appropriation, discretionary (total)
155
60
Contract authority, mandatory:
1600
Contract authority
8,598
1640
Contract authority, mandatory (total)
8,598
Spending authority from offsetting collections, discretionary:
1700
Collected
13,743
15,912
12,101
1701
Change in uncollected payments, Federal sources
1,703
1711
Spending authority from offsetting collections transferred from other accounts [97–9999]
1,283
1750
Spending auth from offsetting collections, disc (total)
16,729
15,912
12,101
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–8,714
1850
Spending auth from offsetting collections, mand (total)
–8,714
1900
Budget authority (total)
16,613
16,067
12,161
1930
Total budgetary resources available
17,098
18,217
15,775
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2,150
3,614
2,216
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
9,469
8,229
7,435
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–5,375
–7,078
–7,078
3020
Obligated balance, start of year (net)
4,094
1,151
357
3030
Obligations incurred, unexpired accounts
14,948
14,603
13,559
3040
Outlays (gross)
–13,005
–15,397
–13,673
3050
Change in uncollected pymts, Fed sources, unexpired
–1,703
3080
Recoveries of prior year unpaid obligations, unexpired
–3,183
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
8,229
7,435
7,321
3091
Uncollected pymts, Fed sources, end of year
–7,078
–7,078
–7,078
3100
Obligated balance, end of year (net)
1,151
357
243
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
16,729
16,067
12,161
Outlays, gross:
4010
Outlays from new discretionary authority
11,197
10,634
7,312
4011
Outlays from discretionary balances
1,808
4,763
6,361
4020
Outlays, gross (total)
13,005
15,397
13,673
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–13,619
–15,578
–11,811
4033
Non-Federal sources
–124
–334
–290
4040
Offsets against gross budget authority and outlays (total)
–13,743
–15,912
–12,101
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,703
4070
Budget authority, net (discretionary)
1,283
155
60
4080
Outlays, net (discretionary)
–738
–515
1,572
Mandatory:
4090
Budget authority, gross
–116
4180
Budget authority, net (total)
1,167
155
60
4190
Outlays, net (total)
–738
–515
1,572
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
3,309
1,401
1,401
5053
Obligated balance, EOY: Contract authority
1,401
1,401
1,401
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
1,167
155
60
Outlays
–738
–515
1,572
Overseas contingency operations:
Budget Authority
43
Outlays
37
Total:
Budget Authority
1,167
155
103
Outlays
–738
–515
1,609
The Army's revolving fund activities evolved from two separate funds. The first type, Stock Funds, deals with procuring material
in volume from commercial sources and selling to customers or holding in inventory. The second category, Industrial Funds,
provides industrial services, such as depot maintenance, manufacturing, and ammunition storage. Both types of revolving funds
are financed primarily by reimbursement from customers' appropriated accounts.
Object Classification (in millions of dollars)
Identification code 97–493001–0–4–051
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
1,696
1,483
1,224
11.3
Other than full-time permanent
194
188
183
11.5
Other personnel compensation
392
300
295
11.8
Special personal services payments
4
4
4
11.9
Total personnel compensation
2,286
1,975
1,706
12.1
Civilian personnel benefits
596
402
448
13.0
Benefits for former personnel
11
21.0
Travel and transportation of persons
64
59
59
22.0
Transportation of things
152
118
119
23.1
Rental payments to GSA
14
9
8
23.2
Rental payments to others
4
5
2
23.3
Communications, utilities, and miscellaneous charges
66
75
64
24.0
Printing and reproduction
3
1
1
25.1
Advisory and assistance services
153
129
116
25.2
Other services from non-Federal sources
294
264
237
25.3
Purchases of goods and services from other Federal Agencies
338
268
209
25.3
Other goods and services from Federal sources
1,159
1,937
2,044
25.4
Operation and maintenance of facilities
133
137
122
25.7
Operation and maintenance of equipment
1,695
1,742
1,398
26.0
Supplies and materials
7,526
7,182
6,696
31.0
Equipment
337
258
330
32.0
Land and structures
128
31
99.9
Total new obligations
14,948
14,603
13,559
Employment Summary
Identification code 97–493001–0–4–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
29,206
23,135
23,537
Working Capital Fund, Navy
Program and Financing (in millions of dollars)
Identification code 97–493002–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Supply Management
7,013
7,057
6,948
0803
Depot maintenance - Aviation
2,130
2,174
2,095
0804
Component Level Adjustment
10
0805
Depot maintenance - Other
641
497
338
0806
Base support
3,252
3,102
3,153
0807
Transportation
2,622
2,904
2,821
0808
Research and Development Activities
13,011
13,014
13,091
0809
Subtotal, Operations Programs
28,679
28,748
28,446
0820
Supply Management
6
6
4
0822
Depot maintenance - Aviation
38
46
42
0824
Depot maintenance - Other
10
11
10
0825
Base support
17
22
18
0826
Transportation
12
20
22
0827
Research and development activities
117
121
123
0829
Subtotal, Capital Programs
200
226
219
0900
Total new obligations
28,879
28,974
28,665
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,869
3,162
3,177
1020
Adjustment of unobligated bal brought forward, Oct 1
32
1021
Recoveries of prior year unpaid obligations
564
1025
Unobligated balance of contract authority withdrawn
–330
1050
Unobligated balance (total)
3,135
3,162
3,177
Budget authority:
Contract authority, mandatory:
1600
Contract authority
7,218
1640
Contract authority, mandatory (total)
7,218
Spending authority from offsetting collections, discretionary:
1700
Collected
28,555
28,989
25,488
1701
Change in uncollected payments, Federal sources
1,122
1750
Spending auth from offsetting collections, disc (total)
29,677
28,989
25,488
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–7,989
1850
Spending auth from offsetting collections, mand (total)
–7,989
1900
Budget authority (total)
28,906
28,989
25,488
1930
Total budgetary resources available
32,041
32,151
28,665
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3,162
3,177
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
12,105
12,120
11,964
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–9,692
–10,847
–10,847
3011
Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
–33
3020
Obligated balance, start of year (net)
2,380
1,273
1,117
3030
Obligations incurred, unexpired accounts
28,879
28,974
28,665
3040
Outlays (gross)
–28,300
–29,130
–25,437
3050
Change in uncollected pymts, Fed sources, unexpired
–1,122
3080
Recoveries of prior year unpaid obligations, unexpired
–564
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
12,120
11,964
15,192
3091
Uncollected pymts, Fed sources, end of year
–10,847
–10,847
–10,847
3100
Obligated balance, end of year (net)
1,273
1,117
4,345
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
29,677
28,989
25,488
Outlays, gross:
4010
Outlays from new discretionary authority
27,308
20,311
17,860
4011
Outlays from discretionary balances
992
8,819
7,577
4020
Outlays, gross (total)
28,300
29,130
25,437
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–27,930
–28,634
–25,488
4033
Non-Federal sources
–625
–355
4040
Offsets against gross budget authority and outlays (total)
–28,555
–28,989
–25,488
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,122
4080
Outlays, net (discretionary)
–255
141
–51
Mandatory:
4090
Budget authority, gross
–771
4180
Budget authority, net (total)
–771
4190
Outlays, net (total)
–255
141
–51
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
4,289
3,188
3,188
5053
Obligated balance, EOY: Contract authority
3,188
3,188
3,188
The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
(Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating
and capital costs through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with
section 2208 of 10 U.S.C. The Fund uses cost accounting and business management techniques to provide DOD managers with information
that can be used to monitor, control, and minimize the cost of operations.
Object Classification (in millions of dollars)
Identification code 97–493002–0–4–051
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
5,984
5,967
5,976
11.3
Other than full-time permanent
105
114
94
11.5
Other personnel compensation
621
563
558
11.8
Special personal services payments
2
115
108
11.9
Total personnel compensation
6,712
6,759
6,736
12.1
Civilian personnel benefits
1,892
1,920
1,967
13.0
Benefits for former personnel
10
4
5
21.0
Travel and transportation of persons
413
401
403
22.0
Transportation of things
180
202
203
23.1
Rental payments to GSA
50
40
63
23.2
Rental payments to others
404
374
386
23.3
Communications, utilities, and miscellaneous charges
1,354
1,415
1,366
24.0
Printing and reproduction
15
14
14
25.1
Advisory and assistance services
98
17
18
25.2
Other services from non-Federal sources
810
532
558
25.3
Purchases of goods and services from other Federal Agencies
575
527
539
25.3
Purchases of goods and services from other Federal Agencies
40
37
37
25.3
Purchases from revolving funds
779
772
739
25.4
Operation and maintenance of facilities including GOCOs
697
653
687
25.5
Research and development contracts
3,752
4,202
4,228
25.7
Contract operation and maintenance of equipment including ADP hard/software
1,237
1,362
1,333
26.0
Supplies and materials
8,987
8,784
8,466
31.0
Equipment
830
892
882
32.0
Land and structures
44
67
35
99.9
Total new obligations
28,879
28,974
28,665
Employment Summary
Identification code 97–493002–0–4–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
77,001
77,120
76,534
Working Capital Fund, Air Force
Program and Financing (in millions of dollars)
Identification code 97–493003–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Transportation
13,445
13,201
12,794
0802
CSAG Supply
3,865
3,874
3,804
0803
Supply Management
3,973
4,631
4,069
0804
CSAG Maintenance
4,395
4,825
4,753
0809
Subtotal, Operations Programs
25,678
26,531
25,420
0810
CSAG Maintenance
139
153
161
0811
Transportation
143
169
209
0812
CSAG Supply
4
7
9
0819
Subtotal, Capital Programs
286
329
379
0900
Total new obligations
25,964
26,860
25,799
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,231
697
1,216
1021
Recoveries of prior year unpaid obligations
114
1025
Unobligated balance of contract authority withdrawn
–30
1050
Unobligated balance (total)
1,315
697
1,216
Budget authority:
Appropriations, discretionary:
1100
Appropriation
84
77
45
1160
Appropriation, discretionary (total)
84
77
45
Contract authority, mandatory:
1600
Contract authority
8,148
1640
Contract authority, mandatory (total)
8,148
Spending authority from offsetting collections, discretionary:
1700
Collected
26,317
27,302
24,883
1701
Change in uncollected payments, Federal sources
–554
1750
Spending auth from offsetting collections, disc (total)
25,763
27,302
24,883
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–8,649
1850
Spending auth from offsetting collections, mand (total)
–8,649
1900
Budget authority (total)
25,346
27,379
24,928
1930
Total budgetary resources available
26,661
28,076
26,144
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
697
1,216
345
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
10,293
9,824
9,426
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–6,294
–5,740
–5,740
3020
Obligated balance, start of year (net)
3,999
4,084
3,686
3030
Obligations incurred, unexpired accounts
25,964
26,860
25,799
3040
Outlays (gross)
–26,319
–27,258
–25,189
3050
Change in uncollected pymts, Fed sources, unexpired
554
3080
Recoveries of prior year unpaid obligations, unexpired
–114
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
9,824
9,426
10,036
3091
Uncollected pymts, Fed sources, end of year
–5,740
–5,740
–5,740
3100
Obligated balance, end of year (net)
4,084
3,686
4,296
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
25,847
27,379
24,928
Outlays, gross:
4010
Outlays from new discretionary authority
25,374
19,998
18,205
4011
Outlays from discretionary balances
945
7,260
6,984
4020
Outlays, gross (total)
26,319
27,258
25,189
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–25,764
–26,239
–23,815
4033
Non-Federal sources
–553
–1,063
–1,068
4040
Offsets against gross budget authority and outlays (total)
–26,317
–27,302
–24,883
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
554
4070
Budget authority, net (discretionary)
84
77
45
4080
Outlays, net (discretionary)
2
–44
306
Mandatory:
4090
Budget authority, gross
–501
4180
Budget authority, net (total)
–417
77
45
4190
Outlays, net (total)
2
–44
306
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
4,285
3,754
3,754
5053
Obligated balance, EOY: Contract authority
3,754
3,754
3,754
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
–417
77
45
Outlays
2
–44
306
Overseas contingency operations:
Budget Authority
240
Outlays
204
Total:
Budget Authority
–417
77
285
Outlays
2
–44
510
The Air Force Working Capital Fund finances the commercial operations of the Air Force and the United States Transportation
Command. Activities performed include depot maintenance, supply support, and the transport of cargo and personnel. The Fund
finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders
from appropriated accounts in accordance with 10 U.S.C. 2208. The fund uses cost accounting and business management techniques
to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.
Object Classification (in millions of dollars)
Identification code 97–493003–0–4–051
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
1,798
1,845
1,772
11.5
Other personnel compensation
181
174
188
11.8
Special personal services payments
62
61
60
11.9
Total personnel compensation
2,041
2,080
2,020
12.1
Civilian personnel benefits
695
712
696
21.0
Travel and transportation of persons
178
196
189
22.0
Transportation of things
8,653
7,974
7,487
23.2
Rental payments to others
10
13
13
23.3
Communications, utilities, and miscellaneous charges
173
208
217
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
107
83
76
25.2
Other services from non-Federal sources
1,921
2,057
2,285
25.3
Purchases of goods and services from other Federal Agencies
22
17
17
25.3
Purchases from revolving funds
2,359
2,546
2,442
25.4
Operation and maintenance of facilities including GOCOs
183
164
188
25.7
Contract operation and maintenance of equipment including ADP hard/software
400
456
461
26.0
Supplies and materials
8,927
10,018
9,323
31.0
Equipment
294
335
384
99.9
Total new obligations
25,964
26,860
25,799
Employment Summary
Identification code 97–493003–0–4–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
29,594
31,937
30,854
Working Capital Fund, Defense-Wide
Program and Financing (in millions of dollars)
Identification code 97–493005–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0803
Defense Automated Printing Service
344
377
337
0804
Defense Financial Operations
1,501
1,384
1,456
0805
Information Services
5,703
5,844
6,016
0806
Energy Management
18,436
21,156
20,250
0807
COMP Services
896
883
880
0808
Supply Chain Management
27,035
24,660
23,325
0809
Subtotal, Operations Programs
53,915
54,304
52,264
0812
Defense Automated Printing Service
1
6
8
0813
Defense Financial Operations
18
41
30
0814
Information Services
7
10
20
0816
COMP Services
10
44
43
0817
Energy Management
108
144
147
0818
Supply Chain Management
201
123
108
0819
Subtotal, Capital Programs
345
368
356
0900
Total new obligations
54,260
54,672
52,620
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
–34
202
540
1020
Adjustment of unobligated bal brought forward, Oct 1
83
1021
Recoveries of prior year unpaid obligations
1,984
1025
Unobligated balance of contract authority withdrawn
–1,900
1050
Unobligated balance (total)
133
202
540
Budget authority:
Appropriations, discretionary:
1100
Appropriation
508
401
39
1137
Appropriations applied to liquidate contract authority
–508
1160
Appropriation, discretionary (total)
401
39
Contract authority, mandatory:
1600
Contract authority
45,823
1640
Contract authority, mandatory (total)
45,823
Spending authority from offsetting collections, discretionary:
1700
Collected
52,972
54,609
54,473
1701
Change in uncollected payments, Federal sources
562
1710
Spending authority from offsetting collections transferred to other accounts [97–9999]
–1,283
1750
Spending auth from offsetting collections, disc (total)
52,251
54,609
54,473
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–43,745
1850
Spending auth from offsetting collections, mand (total)
–43,745
1900
Budget authority (total)
54,329
55,010
54,512
1930
Total budgetary resources available
54,462
55,212
55,052
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
202
540
2,432
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
24,393
24,550
24,290
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–10,746
–11,308
–11,308
3020
Obligated balance, start of year (net)
13,647
13,242
12,982
3030
Obligations incurred, unexpired accounts
54,260
54,672
52,620
3040
Outlays (gross)
–52,119
–54,932
–55,383
3050
Change in uncollected pymts, Fed sources, unexpired
–562
3080
Recoveries of prior year unpaid obligations, unexpired
–1,984
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
24,550
24,290
21,527
3091
Uncollected pymts, Fed sources, end of year
–11,308
–11,308
–11,308
3100
Obligated balance, end of year (net)
13,242
12,982
10,219
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
52,251
55,010
54,512
Outlays, gross:
4010
Outlays from new discretionary authority
49,101
40,782
40,373
4011
Outlays from discretionary balances
3,018
14,150
15,010
4020
Outlays, gross (total)
52,119
54,932
55,383
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–51,897
–53,386
–53,224
4033
Non-Federal sources
–1,075
–1,223
–1,249
4040
Offsets against gross budget authority and outlays (total)
–52,972
–54,609
–54,473
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–562
4070
Budget authority, net (discretionary)
–1,283
401
39
4080
Outlays, net (discretionary)
–853
323
910
Mandatory:
4090
Budget authority, gross
2,078
4180
Budget authority, net (total)
795
401
39
4190
Outlays, net (total)
–853
323
910
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
10,595
10,265
10,265
5053
Obligated balance, EOY: Contract authority
10,265
10,265
10,265
Summary of Budget Authority and Outlays (in millions of dollars)
2011 actual
2012 est.
2013 est.
Enacted/requested:
Budget Authority
795
401
39
Outlays
–853
323
910
Overseas contingency operations:
Budget Authority
220
Outlays
187
Total:
Budget Authority
795
401
259
Outlays
–853
323
1,097
The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund operates
and finances operating and capital expenses (excluding Military Construction) in accordance with 10 U.S.C. 2208 through receipt
of funded customer reimbursable orders. The Fund 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
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
2,507
2,555
2,650
11.3
Other than full-time permanent
101
102
104
11.5
Other personnel compensation
220
234
236
11.8
Special personal services payments
61
57
58
11.9
Total personnel compensation
2,889
2,948
3,048
12.1
Civilian personnel benefits
810
775
802
13.0
Benefits for former personnel
14
15
13
21.0
Travel and transportation of persons
68
96
66
22.0
Transportation of things
1,262
1,079
995
23.1
Rental payments to GSA
41
50
51
23.2
Rental payments to others
125
137
130
23.3
Communications, utilities, and miscellaneous charges
2,010
1,844
1,831
24.0
Printing and reproduction
99
120
96
25.1
Advisory and assistance services
62
54
53
25.2
Other services from non-Federal sources
974
997
975
25.3
Purchases of goods and services from other Federal Agencies
925
801
725
25.3
Payments to foreign national indirect hire personnel
25
26
26
25.3
Purchases from revolving funds
554
858
924
25.4
Operation and maintenance of facilities including GOCOs
1,110
1,229
1,329
25.5
Research and development contracts
62
126
25.7
Contract operation and maintenance of equipment including ADP hard/software
3,266
3,596
3,661
26.0
Supplies and materials
39,439
39,338
37,132
31.0
Equipment
535
579
568
32.0
Land and structures
52
67
68
43.0
Interest and dividends
1
1
99.9
Total new obligations
54,260
54,672
52,620
Employment Summary
Identification code 97–493005–0–4–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
40,566
41,258
41,453
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
Identification code 97–493004–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Commissary Resale Stocks
5,971
5,931
5,951
0802
Commissary Operations
1,362
1,402
1,426
0810
Capital program
3
37
20
0900
Total new obligations
7,336
7,370
7,397
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
76
9
40
1021
Recoveries of prior year unpaid obligations
3
1025
Unobligated balance of contract authority withdrawn
–3
1050
Unobligated balance (total)
76
9
40
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,274
1,377
1,371
1160
Appropriation, discretionary (total)
1,274
1,377
1,371
Contract authority, mandatory:
1600
Contract authority
5,974
1640
Contract authority, mandatory (total)
5,974
Spending authority from offsetting collections, discretionary:
1700
Collected
5,998
6,024
6,092
1750
Spending auth from offsetting collections, disc (total)
5,998
6,024
6,092
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–5,977
1850
Spending auth from offsetting collections, mand (total)
–5,977
1900
Budget authority (total)
7,269
7,401
7,463
1930
Total budgetary resources available
7,345
7,410
7,503
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
9
40
106
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
600
529
498
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–2
–2
3020
Obligated balance, start of year (net)
598
527
496
3030
Obligations incurred, unexpired accounts
7,336
7,370
7,397
3040
Outlays (gross)
–7,404
–7,401
–7,501
3080
Recoveries of prior year unpaid obligations, unexpired
–3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
529
498
394
3091
Uncollected pymts, Fed sources, end of year
–2
–2
–2
3100
Obligated balance, end of year (net)
527
496
392
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,272
7,401
7,463
Outlays, gross:
4010
Outlays from new discretionary authority
7,087
6,953
7,013
4011
Outlays from discretionary balances
317
448
488
4020
Outlays, gross (total)
7,404
7,401
7,501
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–19
–20
4033
Non-Federal sources
–5,997
–6,005
–6,072
4040
Offsets against gross budget authority and outlays (total)
–5,998
–6,024
–6,092
4070
Budget authority, net (discretionary)
1,274
1,377
1,371
4080
Outlays, net (discretionary)
1,406
1,377
1,409
Mandatory:
4090
Budget authority, gross
–3
4180
Budget authority, net (total)
1,271
1,377
1,371
4190
Outlays, net (total)
1,406
1,377
1,409
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
358
352
352
5053
Obligated balance, EOY: Contract authority
352
352
352
The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
Commissary Operations pays the operating costs of 246 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
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
349
345
350
11.3
Other than full-time permanent
197
195
198
11.5
Other personnel compensation
43
42
43
11.9
Total personnel compensation
589
582
591
12.1
Civilian personnel benefits
156
178
164
13.0
Benefits for former personnel
3
3
3
21.0
Travel and transportation of persons
9
10
9
22.0
Transportation of things
150
145
165
23.1
Rental payments to GSA
1
2
2
23.3
Communications, utilities, and miscellaneous charges
71
68
70
24.0
Printing and reproduction
1
1
25.2
Other services from non-Federal sources
32
32
32
25.3
Other goods and services from Federal sources
29
32
32
25.3
Payments to foreign national indirect hire personnel
64
56
56
25.3
Purchases from revolving funds
36
41
40
25.4
Operation and maintenance of facilities
159
161
164
25.7
Operation and maintenance of equipment
11
27
27
26.0
Supplies and materials
6,019
5,994
6,018
31.0
Equipment
7
38
23
99.9
Total new obligations
7,336
7,370
7,397
Employment Summary
Identification code 97–493004–0–4–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
13,259
13,273
13,216
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
Identification code 97–4931–0–4–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Operation and maintenance
63
71
71
0802
Pentagon Force Protection Agency
58
61
0900
Total new obligations
63
129
132
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
37
44
44
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
39
44
44
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
55
129
132
1801
Change in uncollected payments, Federal sources
13
1850
Spending auth from offsetting collections, mand (total)
68
129
132
1930
Total budgetary resources available
107
173
176
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
44
44
44
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
31
32
44
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–30
–43
–43
3020
Obligated balance, start of year (net)
1
–11
1
3030
Obligations incurred, unexpired accounts
63
129
132
3040
Outlays (gross)
–60
–117
–127
3050
Change in uncollected pymts, Fed sources, unexpired
–13
3080
Recoveries of prior year unpaid obligations, unexpired
–2
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
32
44
49
3091
Uncollected pymts, Fed sources, end of year
–43
–43
–43
3100
Obligated balance, end of year (net)
–11
1
6
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
68
129
132
Outlays, gross:
4100
Outlays from new mandatory authority
52
105
102
4101
Outlays from mandatory balances
8
12
25
4110
Outlays, gross (total)
60
117
127
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–55
–129
–132
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–13
4170
Outlays, net (mandatory)
5
–12
–5
4190
Outlays, net (total)
5
–12
–5
The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
operation and maintenance of three federally owned and 27 leased facilities occupied by DOD in the Washington Metropolitan
area.
Object Classification (in millions of dollars)
Identification code 97–4931–0–4–051
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
11
19
18
11.5
Other personnel compensation
3
1
1
11.9
Total personnel compensation
14
20
19
12.1
Civilian personnel benefits
1
5
5
21.0
Travel and transportation of persons
1
4
4
23.1
Rental payments to GSA
3
23.3
Communications, utilities, and miscellaneous charges
1
8
10
25.1
Advisory and assistance services
30
36
37
25.2
Other services from non-Federal sources
5
1
2
25.4
Operation and maintenance of facilities
5
33
32
25.7
Operation and maintenance of equipment
1
20
20
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
2
99.9
Total new obligations
63
129
132
Employment Summary
Identification code 97–4931–0–4–051
2011 actual
2012 est.
2013 est.
2001
Reimbursable civilian full-time equivalent employment
118
203
203
Army Conventional Ammunition Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 21–4528–0–4–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
1021
Recoveries of prior year unpaid obligations
1
1029
Other balances withdrawn
–4
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
3080
Recoveries of prior year unpaid obligations, unexpired
–1
The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition
for all the military 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 is currently in the process of closing.
Allowances
Federal Funds
Department of Defense Closed Accounts
Program and Financing (in millions of dollars)
Identification code 97–3999–0–1–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0020
Direct program activity
2
0900
Total new obligations (object class 26.0)
2
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2
1160
Appropriation, discretionary (total)
2
1930
Total budgetary resources available
2
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
2
3040
Outlays (gross)
–2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
Outlays, gross:
4011
Outlays from discretionary balances
2
4180
Budget authority, net (total)
2
4190
Outlays, net (total)
2
Trust Funds
Trust Funds
Voluntary Separation Incentive Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 97–8335–0–7–051
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
396
348
304
Receipts:
0240
Payment to Voluntary Separation Incentive Fund
58
57
55
0241
Earnings on Investments
17
15
14
0299
Total receipts and collections
75
72
69
0400
Total: Balances and collections
471
420
373
Appropriations:
0500
Voluntary Separation Incentive Fund
–75
–73
–69
0501
Voluntary Separation Incentive Fund
–61
–43
–39
0502
Voluntary Separation Incentive Fund
13
0599
Total appropriations
–123
–116
–108
0799
Balance, end of year
348
304
265
Program and Financing (in millions of dollars)
Identification code 97–8335–0–7–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Voluntary Separation Incentive Fund
123
116
108
0900
Total new obligations (object class 41.0)
123
116
108
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
75
73
69
1203
Appropriation (previously unavailable)
61
43
39
1235
Appropriations precluded from obligation
–13
1260
Appropriations, mandatory (total)
123
116
108
1930
Total budgetary resources available
123
116
108
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
12
12
12
3030
Obligations incurred, unexpired accounts
123
116
108
3040
Outlays (gross)
–123
–116
–108
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
12
12
12
3100
Obligated balance, end of year (net)
12
12
12
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
123
116
108
Outlays, gross:
4100
Outlays from new mandatory authority
123
106
98
4101
Outlays from mandatory balances
10
10
4110
Outlays, gross (total)
123
116
108
4180
Budget authority, net (total)
123
116
108
4190
Outlays, net (total)
123
116
108
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
407
358
318
5001
Total investments, EOY: Federal securities: Par value
358
318
278
Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation
Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
interest on its investments.
Host Nation Support Fund for Relocation
Special and Trust Fund Receipts (in millions of dollars)
Identification code 97–8337–0–7–051
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
2
Receipts:
0200
Contributions, Host National Support for U.S. Relocation Activities
55
56
57
0201
Contributions from Japan, Support for U.S. Relocation to Guam Activities
167
8
0240
Earnings on Investments, Support for U.S. Relocation to Guam Activities
2
2
0299
Total receipts and collections
55
225
67
0400
Total: Balances and collections
55
225
69
Appropriations:
0500
Host Nation Support Fund for Relocation
–55
–223
–65
0799
Balance, end of year
2
4
Program and Financing (in millions of dollars)
Identification code 97–8337–0–7–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
Host nation support for relocation
152
207
538
0900
Total new obligations (object class 41.0)
152
207
538
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
841
744
760
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
55
223
65
1260
Appropriations, mandatory (total)
55
223
65
1900
Budget authority (total)
55
223
65
1930
Total budgetary resources available
896
967
825
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
744
760
287
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3
97
225
3030
Obligations incurred, unexpired accounts
152
207
538
3040
Outlays (gross)
–58
–79
–274
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
97
225
489
3100
Obligated balance, end of year (net)
97
225
489
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
55
223
65
Outlays, gross:
4100
Outlays from new mandatory authority
55
9
4101
Outlays from mandatory balances
3
79
265
4110
Outlays, gross (total)
58
79
274
4180
Budget authority, net (total)
55
223
65
4190
Outlays, net (total)
58
79
274
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
843
840
1,106
5001
Total investments, EOY: Federal securities: Par value
840
1,106
1,106
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 from or to any location 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
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
5
Receipts:
0220
Deposits, Other DOD Trust Funds
21
18
18
0240
Interest, Other DOD Trust Funds
1
1
0241
Profits from Sale of Ships' Shores, Other DOD Trust Funds
9
20
20
0299
Total receipts and collections
30
39
39
0400
Total: Balances and collections
30
39
44
Appropriations:
0500
Other DOD Trust Funds
–30
–34
–26
0799
Balance, end of year
5
18
Program and Financing (in millions of dollars)
Identification code 21–9971–0–7–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0030
Trust fund obligations
39
34
26
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
48
39
39
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
30
34
26
1260
Appropriations, mandatory (total)
30
34
26
1930
Total budgetary resources available
78
73
65
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
39
39
39
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
7
8
7
3030
Obligations incurred, unexpired accounts
39
34
26
3040
Outlays (gross)
–38
–35
–33
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
8
7
3100
Obligated balance, end of year (net)
8
7
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
30
34
26
Outlays, gross:
4100
Outlays from new mandatory authority
14
34
26
4101
Outlays from mandatory balances
24
1
7
4110
Outlays, gross (total)
38
35
33
4180
Budget authority, net (total)
30
34
26
4190
Outlays, net (total)
38
35
33
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
14
13
16
5001
Total investments, EOY: Federal securities: Par value
13
16
16
This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
not limited to specific use by the donors, 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
2011 actual
2012 est.
2013 est.
Direct obligations:
25.2
Other services from non-Federal sources
6
6
6
26.0
Supplies and materials
6
6
6
31.0
Equipment
2
2
2
41.0
Grants, subsidies, and contributions
25
20
12
99.9
Total new obligations
39
34
26
National Security Education Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 97–8168–0–7–051
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
1
1
1
0799
Balance, end of year
1
1
1
Program and Financing (in millions of dollars)
Identification code 97–8168–0–7–051
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
4
4
1930
Total budgetary resources available
4
4
4
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
4
4
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
5
5
5001
Total investments, EOY: Federal securities: Par value
5
Foreign National Employees Separation Pay
Special and Trust Fund Receipts (in millions of dollars)
Identification code 97–8165–0–7–051
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
Receipts:
0240
Foreign National Employees Separation Pay Trust Fund
20
44
44
0400
Total: Balances and collections
20
44
44
Appropriations:
0500
Foreign National Employees Separation Pay
–20
–44
–44
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 97–8165–0–7–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Foreign National Employees Separation Pay
23
44
44
0900
Total new obligations (object class 13.0)
23
44
44
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
102
99
99
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
20
44
44
1260
Appropriations, mandatory (total)
20
44
44
1930
Total budgetary resources available
122
143
143
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
99
99
99
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
458
446
22
3030
Obligations incurred, unexpired accounts
23
44
44
3040
Outlays (gross)
–35
–468
–44
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
446
22
22
3100
Obligated balance, end of year (net)
446
22
22
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
20
44
44
Outlays, gross:
4100
Outlays from new mandatory authority
44
44
4101
Outlays from mandatory balances
35
424
4110
Outlays, gross (total)
35
468
44
4180
Budget authority, net (total)
20
44
44
4190
Outlays, net (total)
35
468
44
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.
Surcharge Collections, Sales of Commissary Stores, Defense
Program and Financing (in millions of dollars)
Identification code 97–8164–0–8–051
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Reimbursable program
295
321
306
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
22
34
33
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
307
320
306
1850
Spending auth from offsetting collections, mand (total)
307
320
306
1930
Total budgetary resources available
329
354
339
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
34
33
33
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
330
328
309
3030
Obligations incurred, unexpired accounts
295
321
306
3040
Outlays (gross)
–297
–340
–317
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
328
309
298
3100
Obligated balance, end of year (net)
328
309
298
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
307
320
306
Outlays, gross:
4100
Outlays from new mandatory authority
240
272
260
4101
Outlays from mandatory balances
57
68
57
4110
Outlays, gross (total)
297
340
317
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–307
–320
–306
4190
Outlays, net (total)
–10
20
11
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
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
23.3
Communications, utilities, and miscellaneous charges
3
4
4
25.4
Operation and maintenance of facilities
70
63
76
25.7
Operation and maintenance of equipment
67
84
69
31.0
Equipment
123
126
102
32.0
Land and structures
32
44
55
99.9
Total new obligations
295
321
306
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2011 actual
2012 est.
2013 est.
Offsetting receipts from the public:
17–143517
General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
1
1
17–304117
Recoveries under the Foreign Military Sales Program, Navy
30
156
156
17–321017
General Fund Proprietary Receipts, not Otherwise Classified, Navy
–96
82
82
21–278230
Arms Initiative, Downward Reestimates of Subsidies
4
1
21–301900
Recoveries for Government Property Lost or Damaged
34
13
13
21–304121
Recoveries under the Foreign Military Sales Program, Army
175
22
22
21–321021
General Fund Proprietary Receipts, not Otherwise Classified, Army
584
68
68
57–304157
Recoveries under the Foreign Military Sales Program, Air Force
50
41
41
57–321057
General Fund Proprietary Receipts, not Otherwise Classified, Air Force
89
97
97
97–184000
Rent of Equipment and Other Personal Property
1
1
97–223600
Sale of Certain Materials in National Defense Stockpile
117
97
48
97–246200
Deposits for Survivor Annuity Benefits
15
21
21
97–265197
Sale of Scrap and Salvage Materials
1
1
97–276130
Family Housing Improvement Fund, Downward Reestimates of Subsidies
28
44
97–304197
Recoveries under the Foreign Military Sales Program, Defense Agencies
7
5
5
97–321097
General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
178
87
87
General Fund Offsetting receipts from the public
1,215
737
643
Intragovernmental payments:
17–388517
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
7
45
45
21–388521
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
60
57–388557
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
6
97–388597
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
12
General Fund Intragovernmental payments
85
45
45
ADMINISTRATIVE PROVISIONS
Administrative Provisions
SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for
construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific
approval in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
to the Committees on Appropriations of both Houses of Congress.[SEC. 111. None of the funds made available in this title may be obligated for architect and engineer contracts estimated by the Government
to exceed $500,000 for projects to be accomplished in Japan, in any North Atlantic Treaty Organization member country, or
in countries bordering the Arabian Sea, unless such contracts are awarded to United States firms or United States firms in
joint venture with host nation firms.]SEC. [112]111. None of the funds made available in this title for military construction in the United States territories and possessions
in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Sea, may be used to award any contract estimated
by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
and responsible bid is submitted by a Marshallese contractor.[SEC. 113. The Secretary of Defense shall inform the appropriate committees of both Houses of Congress, including the Committees on
Appropriations, of plans and scope of any proposed military exercise involving United States personnel 30 days prior to its
occurring, if amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.][SEC. 114. Not more than 20 percent of the funds made available in this title which are limited for obligation during the current fiscal
year shall be obligated during the last 2 months of the fiscal year.]SEC. [115]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. [116]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. [117]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.'
(including transfer of funds)
SEC. [118]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.'
(including transfer of funds)
SEC. [119]116. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
480 and 2883 of title 10, United States Code, 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.'
(including transfer of funds)
SEC. [120]117. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the accounts
established by sections 2906(a)(1) and 2906A(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 incurred under 42 U.S.C. 3374(a)(1)(A).
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. [121]118. Notwithstanding 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, or 14 days for a notification provided in an electronic medium pursuant to sections
480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
remediation that could not be reasonably anticipated at the time of the budget submission[: Provided further. That the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses
of Congress all operation and maintenance expenditures for each individual general or flag officer quarters for the prior
fiscal year].SEC. [122]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. 123. None of the funds made available in this title, or in any Act making appropriations for military construction which remain
available for obligation, may be obligated or expended to carry out a military construction, land acquisition, or family housing
project at or for a military installation approved for closure, or at a military installation for the purposes of supporting
a function that has been approved for realignment to another installation, in 2005 under the Defense Base Closure and Realignment
Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note), unless such a project at a military installation
approved for realignment will support a continuing mission or function at that installation or a new mission or function that
is planned for that installation, or unless the Secretary of Defense certifies that the cost to the United States of carrying
out such project would be less than the cost to the United States of cancelling such project, or if the project is at an active
component base that shall be established as an enclave or in the case of projects having multi-agency use, that another Government
agency has indicated it will assume ownership of the completed project. The Secretary of Defense may not transfer funds made
available as a result of this limitation from any military construction project, land acquisition, or family housing project
to another account or use such funds for another purpose or project without the prior approval of the Committees on Appropriations
of both Houses of Congress. This section shall not apply to military construction projects, land acquisition, or family housing
projects for which the project is vital to the national security or the protection of health, safety, or environmental quality:
Provided, That the Secretary of Defense shall notify the congressional defense committees within seven days of a decision to carry
out such a military construction project.]'
(including transfer of funds)
SEC. [124]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.[SEC. 125. Amounts appropriated or otherwise made available in an account funded under the headings in this title may be transferred
among projects and activities within the account in accordance with the reprogramming guidelines for military construction
and family housing construction contained in Department of Defense Financial Management Regulation 7000.14-R, Volume 3, Chapter
7, of February 2009, as in effect on the date of enactment of this Act.][SEC. 126. (a) Notwithstanding any other provision of law, the Secretary of the Army shall close Umatilla Chemical Depot, Oregon, not later
than 1 year after the completion of chemical demilitarization activities required under the Chemical Weapons Convention.
(b) The closure of the Umatilla Chemical Depot, Oregon, and subsequent management and property disposal shall be carried out
in accordance with procedures and authorities contained in the Defense Base Closure and Realignment Act of 1990 (part A of
title XXIX of Public Law 110–510; 10 U.S.C. 2687 note).
(c) Nothing in this section shall be construed to affect or limit the application of, or any obligation to comply with, any environmental
law, including the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (42 U.S.C. 9601 et seq.)
and the Solid Waste Disposal Act (42 U.S.C. 6901 et seq.).
(d) The Secretary of the Army may retain minimum essential ranges, facilities, and training areas at Umatilla Chemical Depot,
totaling approximately 7,500 acres, as a training enclave for the reserve components of the Armed Forces to permit the conduct
of individual and annual training.]
[SEC. 127. None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more
than 2,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service
at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the
Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and
the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees
of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional
defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces
to be made available: Provided further, That the Secretary of Defense shall implement the Department of Defense Inspector General recommendations outlined in report
number DODIG-2012–024, and certify to Congress not later than 180 days after enactment of this Act that the recommendations
have been implemented.][SEC. 128. None of the funds appropriated or otherwise made available by this title may be obligated or expended for a permanent United
States Africa Command headquarters outside of the United States until the Secretary of Defense provides the congressional
defense committees an analysis of all military construction costs associated with establishing a permanent location overseas
versus in the United States.][SEC. 129. None of the funds made available by this Act may be used for any action that relates to or promotes the expansion of the
boundaries or size of the Pinon Canyon Maneuver Site, Colorado.][SEC. 130. (a) Except as provided in subsection (b), none of the funds made available in this Act may be used by the Secretary of the Army
to relocate a unit in the Army that—
(1) performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated
in title 10, United States Code; and
(2) is located at a military installation at which the total number of civilian employees of the Department of the Army and Army
contractor personnel employed exceeds 10 percent of the total number of members of the regular and reserve components of the
Army assigned to the installation.
(b) Exception.—Subsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing
the relocation of the unit of the Army, the Secretary complied with Army Regulation 5–10 relating to the policy, procedures,
and responsibilities for Army stationing actions.]
'
[(including rescissions of funds)]
[SEC. 131. Of the unobligated balances available under the following headings from prior appropriations Acts (other than appropriations
designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement),
the following amounts are hereby rescinded: "Military Construction, Army'', $100,000,000; "Military Construction, Navy and
Marine Corps'', $25,000,000; "Military Construction, Air Force'', $32,000,000; and "Military Construction, Defense-Wide'',
$131,400,000.]'
[(including rescissions of funds)]
[SEC. 132. Of the unobligated balances available for "Department of Defense Base Closure Account 2005'', from prior appropriations Acts
(other than appropriations designated by law as being for contingency operations directly related to the global war on terrorism
or as an emergency requirement), $258,776,000 are hereby rescinded. ]SEC. 121. Notwithstanding any other provision of law, the Secretary of the Army may use funds appropriated to the Department of the
Army for military construction for the improvement of Arlington National Cemetery, and may use funds appropriated for operation
and maintenance in any other act for real property maintenance and repair projects and activities at Arlington National Cemetery:
Provided, That the Secretary may use funds appropriated for military construction to undertake improvement projects not otherwise
authorized by law at Arlington National Cemetery or in support of its expansion if 10 day prior notification of such project
is provided to the appropriate congressional committees: Provided further, That the notification shall include: (1) the justification
for the project and the current estimate of the cost of the project, (2) the justification for carrying out the project under
this section, and (3) a statement of the source of the funds to be used to carry out the project: Provided further, That amounts
provided in this title or in any other Act for construction and maintenance and repair activities at Arlington National Cemetery
are in addition to, and do not supplant, amounts made available in this Act under the heading the Cemeterial Expenses, Army
for necessary expenses of the same general purpose. SEC. 122. During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted but
appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any new
start restrictions contained in the continuing resolution, appropriations available for military construction, including those
provided under the authority of the continuing resolution, may be used for projects authorized in the military construction
authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using
the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall
provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or
14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code:
Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized
military construction project. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
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]8001. 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 [$3,750,000,000] $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
Provided, [That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements,
than those for which originally appropriated and in no case where the item for which funds are requested has been denied by
the Congress: Provided further,] That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any
other authority in this Act: [Provided further, That no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations
for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which
originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress:
Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
30, 2012:] 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.[SEC. 8006. (a) With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget
activities corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project
Level Adjustments'' in the explanatory statement regarding this Act, the obligation and expenditure of amounts appropriated
or otherwise made available in this Act for those programs, projects, and activities for which the amounts appropriated exceed
the amounts requested are hereby required by law to be carried out in the manner provided by such tables to the same extent
as if the tables were included in the text of this Act.
(b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations
for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.]
[SEC. 8007. (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional
defense committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2012:
Provided, That the report shall include—
(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
(2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed
in the Budget Appendix; and
(3) an identification of items of special congressional interest.
(b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or
transfer until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary
of Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as
an emergency requirement.]
'
(transfer of funds)
SEC. [8008]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. 8009. 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. [8010]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 one 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 one 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:
[UH-60M/HH-60M and MH-60R/MH-60S Helicopter Airframes; and MH-60R/S Mission Avionics and Common Cockpits] F/A-18E, F/A-18F, and EA-18G aircraft; DDG-51 Arleigh Burke class destroyer and associated systems; SSN-774 Virginia class
submarine and government-furnished equipment; CH-47 Chinook helicopter; and V-22 Osprey aircraft variants.
SEC. [8011]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 of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
and Guam.SEC. [8012]8007. (a) During fiscal year [2012] 2013, 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 2013 budget request for the Department of Defense as well as all justification material and other documentation
supporting the fiscal year 2013 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 2013.]
[(c) Nothing in this section shall be construed to apply to military (civilian) technicians.]
[SEC. 8013. 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. [8014]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.'
(transfer of funds)
SEC. [8015]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. 8016. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies)
of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured
in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured'' shall include cutting, heat treating, quality control, testing
of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered
to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the
United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the
Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying
in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national
security purposes.][SEC. 8017. None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand
rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition
or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition
or ammunition components are certified by the Secretary of the Army or designee as unserviceable or unsafe for further use.][SEC. 8018. 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. 8019. In addition to the funds provided elsewhere in this Act, $15,000,000 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 1906 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.]SEC. [8020]8010. Funds appropriated by this Act for the Defense Media Activity 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 $37,745,000 shall be available for the Civil Air Patrol Corporation,
of which—
(1) $27,838,000 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) $8,990,000 shall be available from "Aircraft Procurement, Air Force''; and
(3) $917,000 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 nonprofit
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
[2012] 2013 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 2012, not more than
5,750 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 1,125 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 2013 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 and the associated budget estimates.]
[(f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by
$150,245,000.]
[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 [2012] 2013. 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 chapter 83 of title 41, United States Code.
SEC. [8028]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. [8029]8017. (a) 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 Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
(b) 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 Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and
Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable
period of time, as determined by the Secretary.
(c) 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) 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. [8030]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.[SEC. 8031. (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 2013 budget request for the Department of Defense as well as all justification material and other documentation
supporting the fiscal year 2013 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 2013 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. [8032]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, [2013] 2014: 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, [2013] 2014.SEC. [8033]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. 8034. Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide'', not
less than $12,000,000 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. 8035. (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
chapter 83 of title 41, United States Code.
(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. [8036]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. 8037. (a) Except as provided in subsections (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;
(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; or
(3) an Army field operating agency established to improve the effectiveness and efficiencies of biometric activities and to integrate
common biometric technologies throughout the Department of Defense.]
[SEC. 8038. 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 explanatory statement regarding
this Act.][SEC. 8039. (a) 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 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)(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 (section 8503 of title
41, United States Code);
(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) 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.]
'
[(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:
"National Defense Sealift Fund, 2002/XXXX'', $20,444,000;
"National Defense Sealift Fund, 2003/XXXX'', $8,500,000;
"National Defense Sealift Fund, 2004/XXXX'', $6,500,000;
"Aircraft Procurement, Army, 2010/2012'', $5,100,000;
"Procurement of Weapons and Tracked Combat Vehicles, Army, 2010/2012'', $4,353,000;
"Procurement of Ammunition, Army, 2010/2012'', $21,674,000;
"Other Procurement, Army, 2010/2012'', $58,647,000;
"Aircraft Procurement, Navy, 2010/2012'', $90,000,000;
"Aircraft Procurement, Air Force, 2010/2012'', $32,897,000;
"Missile Procurement, Air Force, 2010/2012'', $3,889,000;
"Other Procurement, Air Force, 2010/2012'', $12,200,000;
"Procurement, Defense-Wide, 2010/2012'', $716,000;
"Aircraft Procurement, Army, 2011/2013'', $21,500,000;
"Missile Procurement, Army, 2011/2013'', $99,800,000;
"Procurement of Weapons and Tracked Combat Vehicles, Army, 2011/2013'', $18,834,000;
"Procurement of Ammunition, Army, 2011/2013'', $15,000,000;
"Other Procurement, Army, 2011/2013'', $438,436,000;
"Aircraft Procurement, Navy, 2011/2013'', $78,000,000;
"Weapons Procurement, Navy, 2011/2013'', $34,276,000;
"Procurement of Ammunition, Navy and Marine Corps, 2011/2013'', $28,262,000;
"Other Procurement, Navy, 2011/2013'', $59,598,000;
Under the heading, "Shipbuilding and Conversion, Navy, 2011/2015'': Littoral Combat Ship Advance Procurement: $110,351,000;
"Aircraft Procurement, Air Force, 2011/2013'', $220,213,000;
"Missile Procurement, Air Force, 2011/2013'', $193,900,000;
"Other Procurement, Air Force, 2011/2013'', $52,868,000;
"Procurement, Defense-Wide, 2011/2013'', $4,312,000;
"Research, Development, Test and Evaluation, Army, 2011/2012'', $356,625,000;
"Research, Development, Test and Evaluation, Navy, 2011/2012'', $65,687,000;
"Research, Development, Test and Evaluation, Air Force, 2011/2012'', $258,094,000;
"Research, Development, Test and Evaluation, Defense-Wide, 2011/2012'', $254,284,000;
"Defense Health Program, 2011/2012'', $257,000:
Provided, That the funds rescinded from the National Defense Sealift accounts are those described under the heading "National Defense
Sealift Fund'' in Public Law 107–117, Public Law 107–248, and Public Law 108–87, or for the purposes described in section
115 of division H of Public Law 108–199, as amended by section 1017 of division A of Public Law 109–13.]
[SEC. 8041. None of the funds available in this Act may be used to reduce the authorized positions for military technicians (dual status)
of the Army National Guard, 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 technicians (dual status), 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 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. 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. 8049. (a) 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 Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations of the
Senate are notified 15 days in advance of such transfer.
(b) 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) A notice under subsection (a) shall include the following:
(1) A description of the equipment, supplies, or services to be transferred.
(2) A statement of the value of the equipment, supplies, or services to be transferred.
(3) In the case of a proposed transfer of equipment or supplies—
(A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components)
for the type of equipment or supplies to be transferred have been met; and
(B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes
to provide funds for such replacement.]
SEC. [8050]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.
'
(including transfer of funds)
SEC. [8051]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. 8052. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
charged to any current appropriation account for the same purpose as the expired or closed account if—
(1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end
of the period of availability or closing of that account;
(2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
(3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510,
as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
of the total appropriation for that account.]
SEC. [8053]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. 8054. Using funds made 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 and at the Rhine Ordnance Barracks area, 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. [8055]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. 8056. 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: Provided, That the Department of Defense may conduct or participate in studies, research, design and other activities to define and
develop a future export version of the F-22A that protects classified and sensitive information, technologies and U.S. warfighting
capabilities.]SEC. [8057]8029. (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. [8058]8030. (a) None of the funds made available by this Act may be used to support any training program involving a unit of the security
forces or police 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) 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) 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) 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. 8059. 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. [8060]8031. 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 or joint capability demonstration
project may only be obligated 45 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. 8061. 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. 8062. 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. [8063]8032. 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. [8064]8033. 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. [8065]8034. 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 nonprofit organization as may be approved by the
Chief of the National Guard Bureau, or his designee, on a case-by-case basis.[SEC. 8066. 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.]'
(including transfer of funds)
SEC. [8067]8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', [$124,493,000] $133,381,000 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. [8068]8036. 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 [2012] 2013.[SEC. 8069. In addition to amounts provided elsewhere in this Act, $4,000,000 is hereby appropriated to the Department of Defense, to
remain available for obligation until expended: Provided, That notwithstanding any other provision of law, that upon the determination of the Secretary of Defense that it shall serve
the national interest, 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. 8070. (a) In General.—Subchapter I of chapter 88 of title 10, United States Code, is amended by adding the following new section at its end—]["§1790. MILITARY PERSONNEL CITIZENSHIP PROCESSING
"Authorization of Payments.—Using funds provided for operation and maintenance and notwithstanding section 2215 of title 10, United States Code, the
Secretary of Defense may reimburse the Secretary of Homeland Security for costs associated with the processing and adjudication
by the United States Citizenship and Immigration Services (USCIS) of applications for naturalization described in sections
328(b)(4) and 329(b)(4) of the Immigration and Nationality Act (8 U.S.C. 1439(b)(4) and 1440(b)(4)). Such reimbursements
shall be deposited and remain available as provided by sections 286(m) and (n) of such Act (8 U.S.C. 1356(m)). Such reimbursements
shall be based on actual costs incurred by USCIS for processing applications for naturalization, and shall not exceed $7,500,000
per fiscal year.''.
(b) Clerical Amendment.—The table of sections at the beginning of subchapter I of chapter 88 of title 10, United States Code, is amended by inserting
after the item relating to section 1789 the following new item:
"1790. Military personnel citizenship processing.''.]
'
(including transfer of funds)
SEC. [8071]8037. Of the amounts appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'', [$235,700,000] $99,836,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$110,525,000] $38,279,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
under the SRBMD program, of which $15,000,000 shall be for production activities of SRBMD missiles in the United States and
in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, [$66,220,000] $50,892,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture, and [$58,955,000] $10,665,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
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. 8072. (a) None of the funds available to the Department of Defense may be obligated to modify command and control relationships to
give Fleet Forces Command operational and administrative control of U.S. Navy forces assigned to the Pacific fleet.
(b) None of the funds available to the Department of Defense may be obligated to modify command and control relationships to
give United States Transportation Command operational and administrative control of C-130 and KC-135 forces assigned to the
Pacific and European Air Force Commands.
(c) The command and control relationships in subsections (a) and (b) which existed on March 13, 2011, shall remain in force unless
changes are specifically authorized in a subsequent Act.]
'
[(including transfer of funds)]
[SEC. 8073. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy'', $73,992,000 shall be available
until September 30, 2012, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer 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:
(1) Under the heading "Shipbuilding and Conversion, Navy, 2005/2012'': LPD-17 Amphibious Transport Dock Program $18,627,000;
(2) Under the heading "Shipbuilding and Conversion, Navy, 2006/2012'': LPD-17 Amphibious Transport Dock Program $23,437,000;
and
(3) Under the heading "Shipbuilding and Conversion, Navy, 2008/2012'': LPD-17 Amphibious Transport Dock Program $31,928,000.]
'
[(including transfer of funds)]
[SEC. 8074. (a) Of the amounts appropriated in title IV of this Act under the heading "Research, Development, Test and Evaluation, Army'',
for Budget Activities 4, 5 and 7, $50,000,000 shall be transferred to Program Element 0605601A: Provided, That no funds may be transferred until 30 days after the Secretary of the Army provides to the congressional defense committees
a report including the details of any such transfer: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
Act.
(b) Of the amounts appropriated in title IV of this Act under the heading "Research, Development, Test and Evaluation, Air Force'',
for Budget Activities 4, 5 and 7, $34,000,000 shall be transferred to Program Element 0605807F: Provided, That no funds may be transferred until 30 days after the Secretary of the Air Force provides to the congressional defense
committees a report including the details of any such transfer: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
Act.]
SEC. [8075]8038. 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 [2012] 2013 until the enactment of the Intelligence Authorization Act for Fiscal Year [2012] 2013.[SEC. 8076. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds
that creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken
immediately in the interest of national security and only after written prior notification to the congressional defense committees.][SEC. 8077. The budget of the President for fiscal year 2013 submitted to the Congress pursuant to section 1105 of title 31, United States
Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency
operations for the Military Personnel accounts, the Operation and Maintenance accounts, and the Procurement accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military
service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases
and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each
Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management
Regulation) for all contingency operations for the budget year and the two preceding fiscal years.][SEC. 8078. 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.]'
[(including transfer of funds)]
[SEC. 8079. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $44,000,000 is hereby appropriated
to the Department of Defense: Provided, That upon the determination of the Secretary of Defense that it shall serve the national interest, he shall make grants
in the amounts specified as follows: $20,000,000 to the United Service Organizations and $24,000,000 to the Red Cross.][SEC. 8080. 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. 8081. 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. 8082. (a) At the time members of reserve components of the Armed Forces are called or ordered to active duty under section 12302(a)
of title 10, United States Code, each member shall be notified in writing of the expected period during which the member will
be mobilized.
(b) The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that
it is necessary to do so to respond to a national security emergency or to meet dire operational requirements of the Armed
Forces.]
'
(including transfer of funds)
SEC. [8083]8039. 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 House of Representatives and the Senate, unless a response from the Committees is received sooner:
Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
in this Act.SEC. [8084]8040. For purposes of section 7108 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. 8085. (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 MQ-1C Sky Warrior Unmanned Aerial Vehicle (UAV) in
order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.]
[SEC. 8086. Up to $15,000,000 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 provide assistance to any foreign country that is otherwise prohibited from receiving
such type of assistance under any other provision of law.]SEC. [8087]8041. 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, [2013] 2014.SEC. [8088]8042. 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.'
(including transfer of funds)
SEC. [8089]8043. During the current fiscal year, not to exceed $200,000,000 from funds available under "Operation and Maintenance, Defense-Wide''
may be transferred to the Department of State "Global Security Contingency Fund'': Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers to the Department of State "Global
Security Contingency Fund'', notify the congressional defense committees in writing with the source of funds and a detailed
justification, execution plan, and timeline for each proposed project.[SEC. 8090. The Director of National Intelligence shall include the budget exhibits identified in paragraphs (1) and (2) as described
in the Department of Defense Financial Management Regulation with the congressional budget justification books:
(1) For procurement programs requesting more than $10,000,000 in any fiscal year, the P-1, Procurement Program; P-5, Cost Analysis;
P-5a, Procurement History and Planning; P-21, Production Schedule; and P-40, Budget Item Justification.
(2) For research, development, test and evaluation projects requesting more than $5,000,000 in any fiscal year, the R-1, Research,
Development, Test and Evaluation Program; R-2, Research, Development, Test and Evaluation Budget Item Justification; R-3,
Research, Development, Test and Evaluation Project Cost Analysis; and R-4, Research, Development, Test and Evaluation Program
Schedule Profile.]
[SEC. 8091. The amounts appropriated in title II of this Act are hereby reduced by $515,000,000 to reflect excess cash balances in Department
of Defense Working Capital Funds, as follows: From "Operation and Maintenance, Army'', $515,000,000.][SEC. 8092. (a) Not later than 60 days after enactment of this Act, the Office of the Director of National Intelligence shall submit a report
to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities
for fiscal year 2012: Provided, That the report shall include—
(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
(2) a delineation in the table for each appropriation by Expenditure Center and project; and
(3) an identification of items of special congressional interest.
(b) None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer
until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director
of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer
is necessary as an emergency requirement.]
[SEC. 8093. (a) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National
Security Act of 1947 (50 U.S.C. 403–1(d)) that—
(1) creates a new start effort;
(2) terminates a program with appropriated funding of $10,000,000 or more;
(3) transfers funding into or out of the National Intelligence Program; or
(4) transfers funding between appropriations,]
[unless the congressional intelligence committees are notified 30 days in advance of such reprogramming of funds; this notification
period may be reduced for urgent national security requirements.
(b) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National
Security Act of 1947 (50 U.S.C. 403–1(d)) that results in a cumulative increase or decrease of the levels specified in the
classified annex unless the congressional intelligence committees are notified 30 days in advance of such reprogramming of
funds; this notification period may be reduced for urgent national security requirements.]
[SEC. 8094. The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget
is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program
(including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget.
Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at
least the four succeeding fiscal years.][SEC. 8095. For the purposes of this Act, the term "congressional intelligence committees'' means the Permanent Select Committee on Intelligence
of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee
on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the
Senate.][SEC. 8096. The Department of Defense shall continue to report incremental contingency operations costs for Operation New Dawn and Operation
Enduring Freedom on a monthly basis in the Cost of War Execution Report as prescribed in the Department of Defense Financial
Management Regulation Department of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations'', Annex 1,
dated September 2005.]'
(including transfer of funds)
SEC. [8097]8044. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
"Operation and Maintenance, Army'', "Operation and Maintenance, Navy'', and "Operation and Maintenance, Air Force'' may be
transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to
section 2493(d) of title 10, United States Code.'
(including transfer of funds)
SEC. [8098]8045. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
Environment, $20,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies
for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.SEC. [8099]8046. Funds appropriated by this Act for operation and maintenance may be available for the purpose of making remittances to the
Defense Acquisition Workforce Development Fund in accordance with the requirements of section 1705 of title 10, United States
Code: Provided, That funds may also be transferred to the Fund in accordance with the provisions of section 1705(d)(3) of title
10, United States Code.[SEC. 8100. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
head of the agency that it shall serve the national interest.
(b) Subsection (a) shall not apply to a report if—
(1) the public posting of the report compromises national security; or
(2) the report contains proprietary information.
(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
or Committees of Congress for no less than 45 days.]
SEC. [8101]8047. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
in excess of $1,000,000, unless the contractor agrees not to—
(1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
(2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor''
is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
(c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
or independent contractors that may not be enforced in a court of the United States.
(d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
SEC. [8102]8048. (a)(1) No National Intelligence Program funds appropriated in this Act may be used for a mission critical or mission essential business
management information technology system that is not registered with the Director of National Intelligence. A system shall
be considered to be registered with that officer upon the furnishing notice of the system, together with such information
concerning the system as the Director of the Business Transformation Office may prescribe.
(2) During the fiscal year [2012] 2013 no funds may be obligated or expended for a financial management automated information system, a mixed information system
supporting financial and non-financial systems, or a business system improvement of more than $3,000,000, within the Intelligence
Community without the approval of the Business Transformation Investment Review Board.
(b) This section shall not apply to any programmatic or analytic systems or programmatic or analytic system improvements.
SEC. [8103]8049. None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform
Now (ACORN) or its subsidiaries.'
(including transfer of funds)
SEC. [8104]8050. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to [$135,631,000] $139,204,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.[SEC. 8105. Section 310(b) of the Supplemental Appropriations Act, 2009 (Public Law 111–32; 124 Stat. 1871), as amended by Public Law
112–10, is amended by striking "2 years'' both places it appears and inserting "3 years''.][SEC. 8106. The Office of the Director of National Intelligence shall not employ more Senior Executive employees than are specified in
the classified annex: Provided, That not later than 90 days after the enactment of this Act, the Director of National Intelligence shall submit to the congressional
intelligence committees the Office of the Director of National Intelligence strategic human capital plan and the Office of
Director of National Intelligence current and future grade structure, to include General Schedule 15 positions.][SEC. 8107. None of the funds appropriated or otherwise made available by this Act may be obligated or expended to pay a retired general
or flag officer to serve as a senior mentor advising the Department of Defense unless such retired officer files a Standard
Form 278 (or successor form concerning public financial disclosure under part 2634 of title 5, Code of Federal Regulations)
to the Office of Government Ethics.]SEC. [8108]8051. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding
price or other limitations applicable to the purchase of passenger carrying vehicles.[SEC. 8109. The Inspector General of the Department of Defense shall conduct a review of Anti-deficiency Act violations and their causes
in the Department of Defense Military Personnel accounts. Based on the findings of the review, the Inspector General shall
submit to the congressional defense committees a report containing the results of the review and recommendations for corrective
actions to be implemented.]SEC. [8110]8052. Of the amounts appropriated for "Operation and Maintenance, Defense-Wide'', [$33,000,000] the following amounts shall be available to the Secretary of Defense, for the following authorized purposes, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense,
to make grants, conclude cooperative agreements, and supplement other Federal funds, to remain available until expended, to
assist the civilian population of Guam in response to the military buildup of Guam[, to include addressing the need for vehicles and supplies for civilian student transportation, preservation and repository
of artifacts unearthed during military construction, and construction of a mental health and substance abuse facility]: (1) $33,000,000 for addressing the need for construction of a mental health and substance abuse facility and construction
of a regional public health laboratory; and (2) $106,400,000 for addressing the need for civilian water and wastewater improvements: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating funds for [this purpose] either of the foregoing purposes, notify the congressional defense committees in writing of the details of any such obligation.[SEC. 8111. None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more
than 2,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service
at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the
Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and
the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees
of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional
defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces
to be made available: Provided further, That the Secretary of Defense shall implement the Department of Defense Inspector General recommendations outlined in report
number DODIG-2012–024, and certify to Congress not later than 180 days after enactment of this Act that the recommendations
have been implemented.][SEC. 8112. (a) None of the funds provided in this title for Operation and Maintenance may be available for obligation or expenditure to
relocate Air Force program offices, or acquisition management functions of major weapons systems, to a central location, or
to any location other than the Air Force Material Command site where they are currently located until 30 days after the Secretary
of the Air Force submits the initial report under subsection (b).
(b) The Secretary of the Air Force shall submit to the congressional defense committees a report which includes the following:
a listing of all Air Force Material Command functions to be transferred and an identification of the locations where these
functions will be transferred from and to; a listing of all Air Force Material Command personnel positions to be transferred
and an identification of the locations these positions will be transferred from and to; and the cost benefit analysis and
the life-cycle cost analysis underpinning the Secretary of the Air Force's decision to relocate Air Force Material Command
functions and personnel.]
[SEC. 8113. Not later than 120 days after the date of the enactment of this Act, the Secretary of Defense shall resume quarterly reporting
of the numbers of civilian personnel end strength by appropriation account for each and every appropriation account used to
finance Federal civilian personnel salaries to the congressional defense committees within 15 days after the end of each fiscal
quarter.][SEC. 8114. In addition to amounts provided elsewhere in this Act, $10,000,000 is hereby appropriated, for an additional amount for "Research,
Development, Test and Evaluation, Army'', to remain available until September 30, 2013. Such funds may be available for the
Secretary of the Army to conduct research on alternative energy resources for deployed forces.][SEC. 8115. The Secretary of Defense shall study and report to the Congressional Defense Committees the feasibility of using commercially
available telecommunications expense management solutions across the Department of Defense by March 1, 2012.][SEC. 8116. None of the funds appropriated in this or any other Act may be used to plan, prepare for, or otherwise take any action to
undertake or implement the separation of the National Intelligence Program budget from the Department of Defense budget.]'
[(including transfer of funds)]
[SEC. 8117. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest,
the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $2,000,000,000 of the funds
made available in this Act for the National Intelligence Program: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen intelligence 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 a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
30, 2012.]'
(including transfer of funds)
SEC. [8118]8053. [In addition to amounts provided elsewhere] Of the amounts made available in this Act under the heading "Operation and Maintenance, Defense-Wide", there is appropriated [$250,000,000, for an additional amount for "Operation and Maintenance, Defense-Wide''] $51,000,000, to be available until expended: Provided, That such funds shall only be available to the Secretary of Defense, acting through the Office of Economic Adjustment of
the Department of Defense, or for transfer to the Secretary of Education, notwithstanding any other provision of law, to make
grants, conclude cooperative agreements, or supplement other Federal funds to construct, renovate, repair, or expand elementary
and secondary public schools on military installations in order to address capacity or facility condition deficiencies at
such schools: Provided further, That in making such funds available, the Office of Economic Adjustment or the Secretary of Education shall give priority
consideration to those military installations with schools having the most serious capacity or facility condition deficiencies
as determined by the Secretary of Defense: Provided further, That funds may not be made available for a school unless its enrollment of Department of Defense-connected
children is greater than 50 percent.[SEC. 8119. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or
assist in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or
any other detainee who—
(1) is not a United States citizen or a member of the Armed Forces of the United States; and
(2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of
Defense.]
[SEC. 8120. (a)(1) Except as provided in paragraph (2) and subsection (d), none of the funds appropriated or otherwise made available in this
or any other Act may be used to transfer any individual detained at Guantanamo to the custody or control of the individual's
country of origin, any other foreign country, or any other foreign entity unless the Secretary of Defense submits to Congress
the certification described in subsection (b) not later than 30 days before the transfer of the individual.
(2) Paragraph (1) shall not apply to any action taken by the Secretary to transfer any individual detained at Guantanamo to effectuate—
(A) an order affecting the disposition of the individual that is issued by a court or competent tribunal of the United States
having lawful jurisdiction (which the Secretary shall notify Congress of promptly after issuance); or
(B) a pre-trial agreement entered in a military commission case prior to the date of the enactment of this Act.
(b) A certification described in this subsection is a written certification made by the Secretary of Defense, with the concurrence
of the Secretary of State and in consultation with the Director of National Intelligence, that—
(1) the government of the foreign country or the recognized leadership of the foreign entity to which the individual detained
at Guantanamo is to be transferred—
(A) is not a designated state sponsor of terrorism or a designated foreign terrorist organization;
(B) maintains control over each detention facility in which the individual is to be detained if the individual is to be housed
in a detention facility;
(C) is not, as of the date of the certification, facing a threat that is likely to substantially affect its ability to exercise
control over the individual;
(D) has taken or agreed to take effective actions to ensure that the individual cannot take action to threaten the United States,
its citizens, or its allies in the future;
(E) has taken or agreed to take such actions as the Secretary of Defense determines are necessary to ensure that the individual
cannot engage or reengage in any terrorist activity; and
(F) has agreed to share with the United States any information that—
(i) is related to the individual or any associates of the individual; and
(ii) could affect the security of the United States, its citizens, or its allies; and
(2) includes an assessment, in classified or unclassified form, of the capacity, willingness, and past practices (if applicable)
of the foreign country or entity in relation to the Secretary's certifications.
(c)(1) Except as provided in paragraph (2) and subsection (d), none of the funds appropriated or otherwise made available in this
or any other Act may be used to transfer any individual detained at Guantanamo to the custody or control of the individual's
country of origin, any other foreign country, or any other foreign entity if there is a confirmed case of any individual who
was detained at United States Naval Station, Guantanamo Bay, Cuba, at any time after September 11, 2001, who was transferred
to such foreign country or entity and subsequently engaged in any terrorist activity.
(2) Paragraph (1) shall not apply to any action taken by the Secretary to transfer any individual detained at Guantanamo to effectuate—
(A) an order affecting the disposition of the individual that is issued by a court or competent tribunal of the United States
having lawful jurisdiction (which the Secretary shall notify Congress of promptly after issuance); or
(B) a pre-trial agreement entered in a military commission case prior to the date of the enactment of this Act.
(d)(1) The Secretary of Defense may waive the applicability to a detainee transfer of a certification requirement specified in subparagraph
(D) or (E) of subsection (b)(1) or the prohibition in subsection (c), if the Secretary certifies the rest of the criteria
required by subsection (b) for transfers prohibited by (c) and, with the concurrence of the Secretary of State and in consultation
with the Director of National Intelligence, determines that—
(A) alternative actions will be taken to address the underlying purpose of the requirement or requirements to be waived;
(B) in the case of a waiver of subparagraph (D) or (E) of subsection (b)(1), it is not possible to certify that the risks addressed
in the paragraph to be waived have been completely eliminated, but the actions to be taken under subparagraph (A) will substantially
mitigate such risks with regard to the individual to be transferred;
(C) in the case of a waiver of subsection (c), the Secretary has considered any confirmed case in which an individual who was
transferred to the country subsequently engaged in terrorist activity, and the actions to be taken under subparagraph (A)
will substantially mitigate the risk of recidivism with regard to the individual to be transferred; and
(D) the transfer is in the national security interests of the United States.
(2) Whenever the Secretary makes a determination under paragraph (1), the Secretary shall submit to the appropriate committees
of Congress, not later than 30 days before the transfer of the individual concerned, the following:
(A) A copy of the determination and the waiver concerned.
(B) A statement of the basis for the determination, including—
(i) an explanation why the transfer is in the national security interests of the United States; and
(ii) in the case of a waiver of subparagraph (D) or (E) of subsection (b)(1), an explanation why it is not possible to certify
that the risks addressed in the subparagraph to be waived have been completely eliminated.
(C) A summary of the alternative actions to be taken to address the underlying purpose of, and to mitigate the risks addressed
in, the subparagraph or subsection to be waived.
(D) The assessment required by subsection (b)(2).
(e) In this section:
(1) The term "appropriate committees of Congress'' means—
(A) the Committee on Armed Services, the Committee on Appropriations, and the Select Committee on Intelligence of the Senate;
and
(B) the Committee on Armed Services, the Committee on Appropriations, and the Permanent Select Committee on Intelligence of the
House of Representatives.
(2) The term "individual detained at Guantanamo'' means any individual located at United States Naval Station, Guantanamo Bay,
Cuba, as of October 1, 2009, who—
(A) is not a citizen of the United States or a member of the Armed Forces of the United States; and
(B) is—
(i) in the custody or under the control of the Department of Defense; or
(ii) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.
(3) The term "foreign terrorist organization'' means any organization so designated by the Secretary of State under section 219
of the Immigration and Nationality Act (8 U.S.C. 1189).]
[SEC. 8121. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
modify any facility in the United States, its territories, or possessions to house any individual described in subsection
(c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
(b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
Bay, Cuba.
(c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval
Station, Guantanamo Bay, Cuba, and who—
(1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
(2) is—
(A) in the custody or under the effective control of the Department of Defense; or
(B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]
[SEC. 8122. Of the funds made available to the Department of Defense under "Operation and Maintenance, Defense-Wide'' in title II, $1,000,000
may be available to the Department to competitively commission an independent assessment of the current and prospective situation
on the ground in Afghanistan and Pakistan, including the strategic environment in and around Afghanistan and Pakistan; the
security, political, and economic and reconstruction developments in those two countries; and relevant policy recommendations
relating thereto.][SEC. 8123. Not later than 90 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional
defense committees a report on the approximately $100,000,000,000 in efficiency savings identified by the military departments
in the defense budget covering fiscal years 2012 through 2016 that are to be reinvested in the priorities of the military
departments. Such report shall include an analysis of—
(1) each savings identified by the military departments, including—
(A) the budget account from which such savings will be derived;
(B) the number of military personnel and full-time civilian employees of the Federal Government affected by such savings;
(C) the estimated reductions in the number and funding of contractor personnel caused by such savings; and
(D) a specific description of activities or services that will be affected by such savings, including the locations of such activities
or services; and
(2) each reinvestment planned to be funded with such savings, including—
(A) with respect to such reinvestment in procurement and research, development, test and evaluation accounts, the budget account
to which such savings will be reinvested, including, by line item, the number of items to be procured, as shown in annual
P-1 and R-1 documents;
(B) with respect to such reinvestment in military personnel and operation and maintenance accounts, the budget account and the
subactivity (as shown in annual-1 and O-1 budget documents) to which such savings will be reinvested;
(C) the number of military personnel and full-time civilian employees of the Federal Government affected by such reinvestment;
(D) the estimated number and funding of contractor personnel affected by such reinvestment; and
(E) a specific description of activities or services that will be affected by such reinvestment, including the locations of such
activities or services.]
SEC. [8124]8054. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that any unpaid Federal tax liability
that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of
the corporation and made a determination that this further action is not necessary to protect the interests of the Government.SEC. [8125]8055. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted of a felony criminal
violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless
the agency has considered suspension or debarment of the corporation and made a determination that this further action is
not necessary to protect the interests of the Government.'
[(including transfer of funds)]
[SEC. 8126. There is hereby established in the Treasury of the United States the "Military Intelligence Program Transfer Fund''. In addition
to amounts provided elsewhere in this Act, there is appropriated $310,758,000 for the "Military Intelligence Program Transfer
Fund'': Provided, That of the funds made available in this section, the Secretary of Defense may transfer these funds only to "Operation and
Maintenance, Defense-Wide'' or "Research, Development, Test and Evaluation, Defense-Wide'' and only for the purposes described
in the classified annex accompanying this Act: Provided further, That the Secretary shall notify the congressional defense committees in writing of the details of any such transfer not
fewer than 15 days prior to making such transfers: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriations
to which the funds are transferred: Provided further, That this transfer authority is in addition to any other transfer authority provided in this Act.][SEC. 8127. None of the funds made available by this Act may be used in contravention of section 1590 or 1591 of title 18, United States
Code, or in contravention of the requirements of section 106(g) or (h) of the Trafficking Victims Protection Act of 2000 (22
U.S.C. 7104(g) or (h)).][SEC. 8128. None of the funds made available by this Act for international military education and training, foreign military financing,
excess defense articles, assistance under section 1206 of the National Defense Authorization Act for Fiscal Year 2006 (Public
Law 109–163; 119 Stat. 3456), issuance for direct commercial sales of military equipment, or peacekeeping operations for the
countries of Chad, Yemen, Somalia, Sudan, Democratic Republic of the Congo, and Burma may be used to support any military
training or operations that include child soldiers, as defined by the Child Soldiers Prevention Act of 2008, and except if
such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention Act of 2008 (Public Law 110–457;
22 U.S.C. 2370c-1).][SEC. 8129. None of the funds made available by this Act may be used in contravention of the War Powers Resolution (50 U.S.C. 1541 et
seq.).]SEC. 8056. During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
carry out or continue programs, projects and activities authorized by law on September 30, 2012: Provided, That the additional
authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year
2013. SEC. 8057. Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation
shall remain available for obligation until September 30, 2014. (Department of Defense Appropriations Act, 2012.)