[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF DEFENSEâ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. 108â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 112â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, ArmyFor 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
         97â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 21â2010â0â1â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 [97â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 [97â9999]
                  â784
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â2
                  â1
                  â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)
                  â53,754
                  â49,099
                  â41,507
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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
                  â267
                  â239
                  â246
               
               
                  4033
                  Non-Federal sources
                  â1
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â268
                  â245
                  â254
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â2010â0â1â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 21â1004â0â1â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)
                  â3,190
                  â3,147
                  â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
                  
                  
                  â352
               
               
                  
                  Outlays
                  
                  
                  â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 21â1004â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â61
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â352
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â352
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â352
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â352
               
               
                  3040
                  Outlays (gross)
                  
                  
                  352
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â352
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â352
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â352
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â352
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, NavyFor 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 97â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 17â1453â0â1â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 [97â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 [97â9999]
                  111
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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
                  â4
                  â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)
                  â28,386
                  â27,888
                  â27,276
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â7
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â4
                  â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
                  â207
                  â283
                  â289
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 17â1453â0â1â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 17â1000â0â1â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)
                  â1,841
                  â1,806
                  â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
                  
                  
                  â225
               
               
                  
                  Outlays
                  
                  
                  â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 17â1000â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â37
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â225
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â225
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â225
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â225
               
               
                  3040
                  Outlays (gross)
                  
                  
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â225
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â225
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â225
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â225
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, Marine CorpsFor 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 97â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 17â1105â0â1â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 [97â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 [97â9999]
                  73
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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
                  â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
                  â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)
                  â14,088
                  â14,258
                  â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
                  â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
                  â14
                  â22
                  â23
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â22
                  â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 17â1105â0â1â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 17â1001â0â1â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)
                  â1,142
                  â1,126
                  â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
                  
                  
                  â141
               
               
                  
                  Outlays
                  
                  
                  â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 17â1001â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â15
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â141
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â141
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â141
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â141
               
               
                  3040
                  Outlays (gross)
                  
                  
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â141
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â141
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â141
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â141
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, Air ForceFor 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 97â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 57â3500â0â1â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 [97â9999]
                  â6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â231
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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
                  â68
                  â89
                  â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)
                  â29,782
                  â29,729
                  â28,658
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  51
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â89
                  â89
                  â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
                  â342
                  â395
                  â417
               
               
                  4033
                  Non-Federal sources
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â398
                  â395
                  â417
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 57â3500â0â1â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 57â1007â0â1â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)
                  â1,863
                  â1,840
                  â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
                  
                  
                  â231
               
               
                  
                  Outlays
                  
                  
                  â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 57â1007â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â46
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â231
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â231
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â231
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â231
               
               
                  3040
                  Outlays (gross)
                  
                  
                  231
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â231
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â231
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â231
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â231
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, ArmyFor 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 21â2070â0â1â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 [97â9999]
                  â44
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â5
                  â11
                  â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)
                  â4,568
                  â4,446
                  â4,413
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â11
                  â11
                  â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
                  â20
                  â35
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2070â0â1â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 21â1005â0â1â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)
                  â720
                  â704
                  â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
                  
                  
                  â96
               
               
                  
                  Outlays
                  
                  
                  â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 21â1005â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution
                  
                  
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â96
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â96
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â96
               
               
                  3040
                  Outlays (gross)
                  
                  
                  96
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â96
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â96
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â96
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â96
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, NavyFor 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 17â1405â0â1â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 [97â9999]
                  â40
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â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
                  â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
                  â1
                  â1
                  â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)
                  â1,999
                  â2,012
                  â1,938
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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
                  â26
                  â43
                  â57
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â1405â0â1â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 17â1002â0â1â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)
                  â242
                  â236
                  â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
                  
                  
                  â30
               
               
                  
                  Outlays
                  
                  
                  â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 17â1002â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â30
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â30
               
               
                  3040
                  Outlays (gross)
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â30
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â30
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, Marine CorpsFor 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 17â1108â0â1â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 [97â9999]
                  36
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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
                  â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)
                  â681
                  â654
                  â667
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â4
                  â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 17â1108â0â1â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 17â1003â0â1â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)
                  â132
                  â135
                  â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
                  
                  
                  â19
               
               
                  
                  Outlays
                  
                  
                  â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 17â1003â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â19
               
               
                  3040
                  Outlays (gross)
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â19
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, Air ForceFor 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 57â3700â0â1â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 [97â9999]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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
                  â1
                  â1
                  â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)
                  â1,693
                  â1,765
                  â1,723
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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
                  â7
                  â8
                  â8
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â8
                  â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 57â3700â0â1â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 57â1008â0â1â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)
                  â240
                  â239
                  â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
                  
                  
                  â33
               
               
                  
                  Outlays
                  
                  
                  â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 57â1008â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution
                  
                  
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â33
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â33
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â33
               
               
                  3040
                  Outlays (gross)
                  
                  
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â33
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â33
               
               
                  
                     
                  
               
            
         
      
         National Guard Personnel, ArmyFor 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 21â2060â0â1â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 [97â9999]
                  223
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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
                  â38
                  â42
                  â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)
                  â8,710
                  â8,140
                  â8,328
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  24
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â42
                  â42
                  â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
                  â40
                  â50
                  â47
               
               
                  4033
                  Non-Federal sources
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â42
                  â55
                  â52
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2060â0â1â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 21â1006â0â1â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)
                  â1,254
                  â1,234
                  â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
                  
                  
                  â167
               
               
                  
                  Outlays
                  
                  
                  â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 21â1006â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution
                  
                  
                  â167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â167
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â167
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â167
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â167
               
               
                  3040
                  Outlays (gross)
                  
                  
                  167
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â167
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â167
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â167
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â167
               
               
                  
                     
                  
               
            
         
      
         National Guard Personnel, Air ForceFor 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 57â3850â0â1â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 [97â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
                  â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
                  
                  â12
                  â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)
                  â3,158
                  â3,112
                  â3,267
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â11
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â12
                  â12
                  â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
                  â46
                  â47
                  â47
               
               
                  4033
                  Non-Federal sources
                  â9
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â55
                  â49
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3850â0â1â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 57â1009â0â1â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)
                  â387
                  â378
                  â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
                  
                  
                  â50
               
               
                  
                  Outlays
                  
                  
                  â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 57â1009â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â50
               
               
                  3040
                  Outlays (gross)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â50
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement Fund                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0041â0â1â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)
                  â4,950
                  â5,376
                  â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, ArmyFor 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 21â2020â0â1â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 [97â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 [97â9999]
                  â2,328
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1,211
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â934
                  â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
                  â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
                  â8,923
                  â8,805
                  â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)
                  â100,373
                  â90,820
                  â66,133
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6,086
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  6,204
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â8,805
                  â8,805
                  â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
                  â11,164
                  â8,795
                  â8,037
               
               
                  4033
                  Non-Federal sources
                  â1,549
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12,713
                  â8,795
                  â8,037
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â2020â0â1â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 21â2020â0â1â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, NavyFor 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 17â1804â0â1â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 [97â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 [97â9999]
                  â200
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  612
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â229
                  â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
                  â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
                  â1,531
                  â1,356
                  â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)
                  â49,496
                  â54,199
                  â47,730
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â989
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1,164
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,356
                  â1,356
                  â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
                  â4,971
                  â5,149
                  â5,330
               
               
                  4033
                  Non-Federal sources
                  â242
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,213
                  â5,149
                  â5,330
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â1804â0â1â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 17â1804â0â1â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 CorpsFor 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 17â1106â0â1â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 [97â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 [97â9999]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  330
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â40
                  â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
                  â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
                  â37
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â115
                  â143
                  â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)
                  â10,562
                  â9,408
                  â7,276
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â110
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  82
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â143
                  â143
                  â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
                  â292
                  â75
                  â66
               
               
                  4033
                  Non-Federal sources
                  â83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â375
                  â75
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â110
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 17â1106â0â1â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 17â1106â0â1â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 ForceFor 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 57â3400â0â1â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 [97â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 [97â9999]
                  â178
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1,120
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â242
                  â468
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  49,733
                  45,397
                  35,435
               
               
                  
                  Appropriations, mandatory:
               
               
                  1220
                  Appropriations transferred to other accts [97â9999]
                  â50
                  
                  
               
               
                  1221
                  Appropriations transferred from other accts [97â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
                  â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
                  â1,757
                  â2,370
                  â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)
                  â53,321
                  â46,839
                  â45,704
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,250
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  637
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,370
                  â2,370
                  â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
                  â3,694
                  â1,783
                  â1,659
               
               
                  4033
                  Non-Federal sources
                  â370
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,064
                  â1,783
                  â1,659
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,250
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  762
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 57â3400â0â1â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 57â3400â0â1â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 97â0100â0â1â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 [97â9999]
                  â738
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â2,313
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0405]
                  â20
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [95â0401]
                  â13
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2,281
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â1,087
                  â1,329
                  â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)
                  â38,059
                  â42,202
                  â39,312
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â856
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  614
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,329
                  â1,329
                  â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
                  â1,394
                  â2,705
                  â2,624
               
               
                  4033
                  Non-Federal sources
                  â85
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,479
                  â2,708
                  â2,624
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â856
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  571
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0100â0â1â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 97â0100â0â1â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 GeneralFor 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 97â0107â0â1â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
                  â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
                  â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
                  â7
                  â2
                  â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)
                  â313
                  â364
                  â294
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  â2
                  â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
                  â9
                  â14
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â0107â0â1â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 97â0107â0â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,613
                  1,613
                  1,613
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Army ReserveFor 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 21â2080â0â1â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 [97â9999]
                  â114
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â21
                  â15
                  â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)
                  â2,862
                  â3,177
                  â3,182
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â15
                  â15
                  â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
                  â47
                  â71
                  â66
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â71
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â2080â0â1â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 21â2080â0â1â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 ReserveFor 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 17â1806â0â1â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 [97â9999]
                  14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â3
                  â3
                  â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)
                  â1,407
                  â1,437
                  â1,313
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3
                  â3
                  â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
                  â16
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â1806â0â1â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 17â1806â0â1â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 ReserveFor 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 17â1107â0â1â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
                  â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
                  â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)
                  â293
                  â304
                  â295
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 17â1107â0â1â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 17â1107â0â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  252
                  316
                  317
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Air Force ReserveFor 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 57â3740â0â1â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 [97â9999]
                  â74
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â45
                  â41
                  â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)
                  â3,733
                  â3,520
                  â3,306
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â41
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  45
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â41
                  â41
                  â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
                  â396
                  â82
                  â84
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â400
                  â82
                  â84
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3740â0â1â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 57â3740â0â1â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 GuardFor 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 21â2065â0â1â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 [97â9999]
                  â90
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  44
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â19
                  â17
                  â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)
                  â6,761
                  â7,331
                  â7,303
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â17
                  â17
                  â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
                  â158
                  â193
                  â193
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â169
                  â193
                  â193
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â2065â0â1â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 21â2065â0â1â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 GuardFor 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 57â3840â0â1â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 [97â9999]
                  â91
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  17
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â133
                  â118
                  â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)
                  â7,299
                  â6,359
                  â6,304
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â116
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  131
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â118
                  â118
                  â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
                  â1,174
                  â285
                  â254
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,190
                  â285
                  â254
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3840â0â1â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 57â3840â0â1â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 97â0118â0â1â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
                  
                  â357
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â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
                  
                  â357
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â357
                  
               
               
                  
                     
                  
               
            
         
      
         United States Court of Appeals for the Armed ForcesFor 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 97â0104â0â1â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)
                  â13
                  â13
                  â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 97â0104â0â1â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 97â0104â0â1â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 97â0105â0â1â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 [97â9999]
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  174
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,597
                  1,666
                  999
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1,516
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  95
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  
                  â1,257
                  â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 97â0105â0â1â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 97â0838â0â1â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)
                  â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 97â0801â0â1â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 [97â9999]
                  â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 ProgramFor 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 97â0130â0â1â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 [97â9999]
                  â342
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â350
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [36â0165]
                  â65
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other accts [36â0169]
                  â28
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  22
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â60
                  â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
                  â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
                  â242
                  â395
                  â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)
                  â33,372
                  â35,558
                  â36,690
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â293
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  140
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â224
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â395
                  â395
                  â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
                  â900
                  â1,487
                  â997
               
               
                  4033
                  Non-Federal sources
                  â372
                  â368
                  â971
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,272
                  â1,855
                  â1,968
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â293
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â1,402
                  â1,323
                  â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
                  
                  
                  â452
               
               
                  
                  Outlays
                  
                  
                  â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 97â0130â0â1â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 97â0130â0â1â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 97â0130â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  TRICARE Benefit Reform
                  
                  
                  â273
               
               
                  0011
                  Pharmacy Savings
                  
                  
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â452
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â452
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â452
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â452
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â452
               
               
                  3040
                  Outlays (gross)
                  
                  
                  452
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â452
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â452
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â452
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â452
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â2â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.6
                  Medical care
                  
                  
                  â273
               
               
                  25.6
                  Medical care
                  
                  
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â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 97â0810â0â1â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 [97â9999]
                  â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 [97â9999]
                  â1,279
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  
                  â480
                  â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 97â0810â0â1â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 97â0811â0â1â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 [97â9999]
                  â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 [97â9999]
                  â456
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  141
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  
                  â132
                  â225
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  326
                  238
               
               
                  4190
                  Outlays, net (total)
                  â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 97â0811â0â1â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 AidFor 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 97â0819â0â1â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 [97â9999]
                  â155
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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)
                  â255
                  â164
                  â162
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â64
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 97â0819â0â1â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 AccountFor 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 97â0134â0â1â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 [97â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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
                  â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
                  â1
                  â16
                  â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)
                  â362
                  â394
                  â394
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â68
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â16
                  â16
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â0134â0â1â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 97â0462â0â1â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)
                  
                  â218
                  â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 21â2091â0â1â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
                  â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)
                  â7,901
                  â10,155
                  â6,222
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â140
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 21â2091â0â1â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 21â2096â0â1â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)
                  â3
                  â362
                  â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 21â2096â0â1â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 21â2092â0â1â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
                  â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)
                  â1,280
                  â896
                  â465
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â2
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2092â0â1â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 21â2095â0â1â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 [11â1083]
                  â297
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  503
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  844
                  503
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â371
                  â84
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2095â0â1â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 FundFor 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 97â0111â0â1â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
                  â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
                  â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)
                  â657
                  â711
                  â821
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â226
                  â496
                  â570
               
               
                  4180
                  Budget authority, net (total)
                  209
                  106
                  274
               
               
                  4190
                  Outlays, net (total)
                  431
                  215
                  251
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0111â0â1â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 97â0111â0â1â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 97â0833â0â1â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
                  â10
                  â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 97â4965â0â4â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 97â9927â0â2â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
                  â876
                  â889
                  â905
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  8
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9927â0â2â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)
                  â940
                  â800
                  â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 97â9922â0â2â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
                  â2
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  8
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9922â0â2â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)
                  â14
                  â8
                  â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 97â9922â0â2â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 97â5188â0â2â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
                  â19
                  â1
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5188â0â2â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  11
                  9
                  27
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  91
                  8
               
               
                  3040
                  Outlays (gross)
                  â10
                  â73
                  â25
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â4
                  â4
                  â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 97â5188â0â2â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 97â5189â0â2â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
                  â28
                  â20
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5189â0â2â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)
                  â24
                  â74
                  â27
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 97â5189â0â2â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 97â5193â0â2â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)
                  â2
                  â7
                  â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 97â5750â0â2â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 [97â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 21â2090â0â1â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)
                  â2
                  
                  â5
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2089â0â1â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)
                  â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, ArmyFor 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 21â2031â0â1â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 [97â9999]
                  â16
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  123
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â30
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â14
                  â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
                  â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
                  â238
                  â362
                  â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)
                  â6,209
                  â6,541
                  â6,910
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â142
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â114
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â362
                  â362
                  â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
                  â71
                  â138
                  â145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â142
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2031â0â1â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, ArmyFor 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 21â2032â0â1â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 [97â9999]
                  18
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  â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
                  â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
                  â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
                  â255
                  â103
                  â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)
                  â2,153
                  â2,335
                  â1,991
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  153
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â103
                  â103
                  â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
                  â89
                  â485
                  â285
               
               
                  4033
                  Non-Federal sources
                  â70
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â159
                  â500
                  â300
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  153
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  â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 21â2032â0â1â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, ArmyFor 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 21â2033â0â1â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 [97â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 [97â9999]
                  686
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â122
                  â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
                  â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
                  â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
                  â166
                  â245
                  â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)
                  â5,503
                  â4,500
                  â3,198
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â80
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,061
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â245
                  â245
                  â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
                  â47
                  â65
                  â65
               
               
                  4033
                  Non-Federal sources
                  
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â47
                  â85
                  â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 21â2033â0â1â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, ArmyFor 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 21â2034â0â1â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 [97â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 [97â9999]
                  14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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
                  â2,960
                  â2,806
                  â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)
                  â3,701
                  â4,346
                  â5,025
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â93
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  247
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,806
                  â2,806
                  â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
                  â1,536
                  â2,078
                  â2,078
               
               
                  4033
                  Non-Federal sources
                  â2
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,538
                  â2,100
                  â2,100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â2034â0â1â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
                  â4
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â4
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2034â0â1â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, ArmyFor 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 21â2035â0â1â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 [97â9999]
                  â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 [97â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2,733
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â46
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â198
                  â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
                  â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
                  â398
                  â465
                  â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)
                  â20,893
                  â19,245
                  â12,293
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â74
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,146
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â465
                  â465
                  â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
                  â96
                  â127
                  â82
               
               
                  4033
                  Non-Federal sources
                  
                  â25
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  â152
                  â99
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â74
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2035â0â1â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 21â2093â0â1â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
                  â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)
                  â2,759
                  â2,217
                  â1,549
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â472
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2093â0â1â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, NavyFor 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 17â1506â0â1â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 [97â9999]
                  â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 [97â9999]
                  69
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â89
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â491
                  â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
                  â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)
                  â16,286
                  â18,299
                  â18,585
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,236
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â5
                  â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 17â1506â0â1â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, NavyFor 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 17â1507â0â1â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 [11â5512]
                  â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 [97â9999]
                  357
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â18
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â3,030
                  â3,279
                  â3,320
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â3
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â1507â0â1â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 CorpsFor 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 17â1508â0â1â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 [97â9999]
                  â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 [97â9999]
                  128
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  â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
                  â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
                  â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
                  â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)
                  â1,334
                  â1,547
                  â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
                  â79
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3
                  â3
                  â5
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â3
                  â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 17â1508â0â1â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, NavyFor 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 17â1611â0â1â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 [97â9999]
                  â36
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  170
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â85
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â22
                  â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
                  â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
                  â1,202
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â12,052
                  â16,437
                  â14,034
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,651
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 17â1611â0â1â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, NavyFor 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 17â1810â0â1â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 [97â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  124
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â32
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  â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
                  â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
                  â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)
                  â6,006
                  â5,901
                  â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
                  â380
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  â283
                  â289
               
               
                  4033
                  Non-Federal sources
                  â142
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â144
                  â283
                  â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 17â1810â0â1â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 17â0380â0â1â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 CorpsFor 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 17â1109â0â1â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 [97â9999]
                  â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 [97â9999]
                  392
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â4,376
                  â3,401
                  â2,530
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â41
                  â44
                  â45
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 17â1109â0â1â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 57â3010â0â1â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 [97â9999]
                  â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 [70â0613]
                  
                  â64
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  355
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â75
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â728
                  â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
                  â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
                  â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
                  â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)
                  â13,333
                  â18,251
                  â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
                  â292
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â138
                  â550
                  â550
               
               
                  4033
                  Non-Federal sources
                  â106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â244
                  â550
                  â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 57â3010â0â1â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 ForceFor 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 57â3020â0â1â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 [97â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 [97â9999]
                  â82
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â38
                  â13
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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
                  
                  â5
                  â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)
                  â4,437
                  â7,717
                  â6,012
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â5
                  â5
                  â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
                  â7
                  â290
                  â275
               
               
                  4033
                  Non-Federal sources
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â290
                  â275
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 57â3020â0â1â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 ForceFor 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 57â3011â0â1â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 [97â9999]
                  38
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â4
                  â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)
                  â852
                  â1,329
                  â983
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â53
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â4
                  â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
                  â14
                  â25
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3011â0â1â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 ForceFor 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 57â3080â0â1â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 [97â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 [97â9999]
                  â57
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [95â0401]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  98
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â101
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â37
                  â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
                  â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
                  â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
                  â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)
                  â20,270
                  â19,990
                  â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
                  â57
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â373
                  â486
                  â525
               
               
                  4033
                  Non-Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â370
                  â486
                  â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
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â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 57â3080â0â1â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-WideFor 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 97â0300â0â1â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 [97â9999]
                  â191
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â109
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  185
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â22
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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
                  â202
                  â285
                  â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)
                  â4,946
                  â5,310
                  â5,117
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â88
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â161
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â285
                  â285
                  â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
                  â43
                  â476
                  â506
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â45
                  â476
                  â506
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â88
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0300â0â1â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 97â0350â0â1â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 [97â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
                  â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)
                  â1,092
                  â1,092
                  â999
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â82
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 PurchasesFor 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 97â0360â0â1â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)
                  â92
                  â161
                  â136
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 97â0360â0â1â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, DefenseFor 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 97â0390â0â1â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
                  â1
                  â10
                  â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)
                  â1,491
                  â1,576
                  â1,442
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â10
                  â10
                  â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
                  â1
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0390â0â1â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 97â0303â0â1â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)
                  
                  
                  â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 97â0144â0â1â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 [97â9999]
                  â946
                  â695
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,415
                  2,600
                  
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â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)
                  
                  â1,560
                  â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 21â4275â0â3â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)
                  â3
                  â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 21â4275â0â3â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
                  â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 102â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 21â4275â0â3â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, ArmyFor 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 21â2040â0â1â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 [97â9999]
                  â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 [97â9999]
                  336
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â73
                  â14
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â163
                  â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
                  â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
                  â3,155
                  â3,955
                  â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)
                  â14,483
                  â13,387
                  â12,320
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,166
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  366
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3,955
                  â3,955
                  â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
                  â4,293
                  â2,669
                  â2,749
               
               
                  4033
                  Non-Federal sources
                  â111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,404
                  â2,669
                  â2,749
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,166
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  289
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2040â0â1â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 21â2040â0â1â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, NavyFor 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 17â1319â0â1â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 [97â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 [97â9999]
                  â171
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  364
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â102
                  â14
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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
                  â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
                  â255
                  â133
                  â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)
                  â18,447
                  â19,342
                  â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
                  â337
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â133
                  â133
                  â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
                  â229
                  â215
                  â221
               
               
                  4033
                  Non-Federal sources
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â251
                  â215
                  â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 17â1319â0â1â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 17â1319â0â1â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 ForceFor 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 57â3600â0â1â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 [97â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 [97â9999]
                  â24
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [95â0401]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  904
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [95â0401]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â193
                  â56
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â199
                  â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
                  â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
                  â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
                  â883
                  â423
                  â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)
                  â29,078
                  â33,281
                  â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
                  â328
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â423
                  â423
                  â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
                  â3,013
                  â6,758
                  â6,758
               
               
                  4033
                  Non-Federal sources
                  â72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,085
                  â6,758
                  â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 57â3600â0â1â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 57â3600â0â1â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 57â3024â0â1â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 [97â9999]
                  â292
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  539
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â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 97â0400â0â1â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 [97â9999]
                  â464
                  â10
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  267
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â148
                  â33
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â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
                  â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
                  â1,212
                  â1,459
                  â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)
                  â21,658
                  â21,474
                  â20,435
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â326
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  79
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â724
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,459
                  â1,459
                  â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
                  â1,212
                  â2,121
                  â1,994
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,235
                  â2,121
                  â1,994
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â326
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0400â0â1â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 97â0400â0â1â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, DefenseFor 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 97â0460â0â1â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 [97â9999]
                  â5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  192
                  188
                  185
               
               
                  1930
                  Total budgetary resources available
                  217
                  198
                  198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â180
                  â183
                  â182
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 97â0460â0â1â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, ArmyFor 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 21â2050â0â1â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 [97â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â263
                  â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
                  â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
                  â9,392
                  â11,167
                  â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)
                  â10,972
                  â8,586
                  â11,700
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,815
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  40
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â569
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â11,167
                  â11,167
                  â11,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,060
                  3,607
                  â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
                  â6,459
                  â3,000
                  â4,414
               
               
                  4033
                  Non-Federal sources
                  â149
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6,608
                  â3,000
                  â4,414
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,815
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2050â0â1â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 21â2050â0â1â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 CorpsFor 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 17â1205â0â1â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 [97â9999]
                  â46
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â61
                  â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
                  â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
                  â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
                  â1,055
                  â648
                  â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)
                  â3,778
                  â3,893
                  â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
                  â1,255
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â648
                  â648
                  â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
                  â1,092
                  â526
                  â538
               
               
                  4033
                  Non-Federal sources
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,190
                  â526
                  â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 17â1205â0â1â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 ForceFor 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 57â3300â0â1â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 [97â9999]
                  â28
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â122
                  â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
                  â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)
                  â1,529
                  â1,564
                  â1,492
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 57â3300â0â1â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 97â0500â0â1â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 [97â9999]
                  â825
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â149
                  â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
                  â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)
                  â1,947
                  â2,947
                  â3,621
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â360
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 97â0500â0â1â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 ProgramFor 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 97â0804â0â1â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
                  â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)
                  â197
                  â230
                  â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
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  258
                  248
                  254
               
               
                  4190
                  Outlays, net (total)
                  194
                  230
                  472
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0804â0â1â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 GuardFor 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 21â2085â0â1â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
                  â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
                  â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)
                  â638
                  â749
                  â723
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â182
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2085â0â1â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 GuardFor 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 57â3830â0â1â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)
                  â266
                  â150
                  â251
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â33
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 ReserveFor 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 21â2086â0â1â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
                  â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)
                  â218
                  â346
                  â342
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 ReserveFor 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 17â1235â0â1â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)
                  â73
                  â38
                  â83
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 ReserveFor 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 57â3730â0â1â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)
                  â71
                  â41
                  â44
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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-WideFor 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 97â0391â0â1â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)
                  â149
                  â25
                  â120
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 1990For 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 97â0510â0â1â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 [97â9999]
                  â14
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  359
                  324
                  349
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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)
                  â412
                  â412
                  â365
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 97â0510â0â1â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 2005For 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 97â0512â0â1â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
                  â232
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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)
                  â7,497
                  â2,612
                  â1,337
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 97â0512â0â1â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 97â0803â0â1â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 [97â9999]
                  â277
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 104â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, ArmyFor 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 21â0720â0â1â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 [97â9999]
                  â466
                  â62
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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)
                  â128
                  â21
                  â144
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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, ArmyFor 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 21â0725â0â1â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 [97â9999]
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  518
                  493
                  530
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â543
                  â557
                  â597
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â3
                  â15
               
               
                  4033
                  Non-Federal sources
                  â5
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â18
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â0725â0â1â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 21â0725â0â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  564
                  466
                  458
               
               
                  
                     
                  
               
            
         
      
         Family Housing Construction, Navy and Marine CorpsFor 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 17â0730â0â1â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 [97â9999]
                  â8
                  â79
                  â106
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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)
                  â120
                  â6
                  â98
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 CorpsFor 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 17â0735â0â1â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 [97â9999]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  366
                  368
                  378
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â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)
                  â377
                  â369
                  â392
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â8
                  â13
                  â14
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â13
                  â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 17â0735â0â1â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 17â0735â0â1â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 ForceFor 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 57â0740â0â1â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 [97â9999]
                  â90
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  76
                  60
                  84
               
               
                  1930
                  Total budgetary resources available
                  679
                  434
                  256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â604
                  â416
                  â301
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 57â0740â0â1â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 ForceFor 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 57â0745â0â1â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 [97â9999]
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  514
                  430
                  498
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  
                  â1
                  â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)
                  â532
                  â449
                  â486
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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
                  â3
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â0745â0â1â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 97â0760â0â1â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 [97â9999]
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â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-WideFor 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 97â0765â0â1â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
                  â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)
                  â47
                  â55
                  â55
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  50
                  51
                  52
               
               
                  4190
                  Outlays, net (total)
                  47
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0765â0â1â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 111â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 97â4090â0â3â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)
                  â639
                  â36
                  â36
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â304
                  â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 97â4090â0â3â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 FundFor 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 97â0834â0â1â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 [97â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)
                  â770
                  â270
                  â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 97â0834â0â1â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
                  â25
                  â41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â25
                  â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
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â3
                  â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 97â0834â0â1â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 97â4166â0â3â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
                  â31
                  â31
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â17
                  â12
                  â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
                  â97
                  â100
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  522
                  470
                  308
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  319
                  97
                  51
               
               
                  3040
                  Financing disbursements (gross)
                  â368
                  â290
                  â246
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â100
                  â69
                  â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
                  â58
                  â31
                  â31
               
               
                  4120
                  Upward Reestimates
                  â12
                  â5
                  
               
               
                  4120
                  Interest on upward reestimate
                  â1
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Repayments of principal, net
                  â3
                  â3
                  â6
               
               
                  4123
                  Interest received on loans
                  â25
                  â36
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â101
                  â77
                  â81
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â4166â0â3â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
                  â3
                  â3
                  â6
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â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 97â4166â0â3â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 (-)
                  â127
                  â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 [97â0834]
                  539
                  832
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4167â0â3â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)
                  â3
                  â8
                  â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
                  â1
                  â1
                  
               
               
                  4123
                  Non-Federal sources: Other (Recoveries)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1
                  â1
                  â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 97â4167â0â3â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
                  â7
                  â7
                  â8
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â5
                  â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 97â4167â0â3â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 [97â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 97â4555â0â3â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)
                  â159
                  â114
                  â173
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â95
                  â134
                  â153
               
               
                  4190
                  Outlays, net (total)
                  64
                  â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 97â4555â0â3â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 97â4555â0â3â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 97â4950â0â4â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
                  â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
                  â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
                  â107
                  â67
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  367
                  326
                  222
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  653
                  655
                  570
               
               
                  3040
                  Outlays (gross)
                  â714
                  â759
                  â686
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  40
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â67
                  â67
                  â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
                  â654
                  â655
                  â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 97â4950â0â4â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 97â4950â0â4â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,720
                  1,782
                  1,794
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift FundFor 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 17â4557â0â4â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 [97â9999]
                  â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
                  
                  â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
                  â239
                  â264
                  â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)
                  â2,169
                  â2,451
                  â2,153
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â264
                  â264
                  â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
                  â596
                  â1,072
                  â610
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â4557â0â4â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 FundsFor 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 97â493001â0â4â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 [97â9999]
                  â1,983
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3,183
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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
                  â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 [97â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
                  â8,714
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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
                  â5,375
                  â7,078
                  â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)
                  â13,005
                  â15,397
                  â13,673
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,703
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â7,078
                  â7,078
                  â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
                  â13,619
                  â15,578
                  â11,811
               
               
                  4033
                  Non-Federal sources
                  â124
                  â334
                  â290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13,743
                  â15,912
                  â12,101
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,703
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,283
                  155
                  60
               
               
                  4080
                  Outlays, net (discretionary)
                  â738
                  â515
                  1,572
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â116
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,167
                  155
                  60
               
               
                  4190
                  Outlays, net (total)
                  â738
                  â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
                  â738
                  â515
                  1,572
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  43
               
               
                  
                  Outlays
                  
                  
                  37
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,167
                  155
                  103
               
               
                  
                  Outlays
                  â738
                  â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 97â493001â0â4â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 97â493001â0â4â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 97â493002â0â4â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
                  â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
                  â7,989
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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
                  â9,692
                  â10,847
                  â10,847
               
               
                  3011
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â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)
                  â28,300
                  â29,130
                  â25,437
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,122
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â10,847
                  â10,847
                  â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
                  â27,930
                  â28,634
                  â25,488
               
               
                  4033
                  Non-Federal sources
                  â625
                  â355
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28,555
                  â28,989
                  â25,488
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,122
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â255
                  141
                  â51
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â771
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â771
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â255
                  141
                  â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 97â493002â0â4â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 97â493002â0â4â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 97â493003â0â4â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
                  â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
                  â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
                  â8,649
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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
                  â6,294
                  â5,740
                  â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)
                  â26,319
                  â27,258
                  â25,189
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  554
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â5,740
                  â5,740
                  â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
                  â25,764
                  â26,239
                  â23,815
               
               
                  4033
                  Non-Federal sources
                  â553
                  â1,063
                  â1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26,317
                  â27,302
                  â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
                  â44
                  306
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â501
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â417
                  77
                  45
               
               
                  4190
                  Outlays, net (total)
                  2
                  â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
                  â417
                  77
                  45
               
               
                  
                  Outlays
                  2
                  â44
                  306
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  240
               
               
                  
                  Outlays
                  
                  
                  204
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â417
                  77
                  285
               
               
                  
                  Outlays
                  2
                  â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 97â493003â0â4â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 97â493003â0â4â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 97â493005â0â4â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
                  â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
                  â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
                  â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 [97â9999]
                  â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
                  â43,745
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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
                  â10,746
                  â11,308
                  â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)
                  â52,119
                  â54,932
                  â55,383
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â562
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â11,308
                  â11,308
                  â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
                  â51,897
                  â53,386
                  â53,224
               
               
                  4033
                  Non-Federal sources
                  â1,075
                  â1,223
                  â1,249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52,972
                  â54,609
                  â54,473
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â562
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1,283
                  401
                  39
               
               
                  4080
                  Outlays, net (discretionary)
                  â853
                  323
                  910
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,078
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  795
                  401
                  39
               
               
                  4190
                  Outlays, net (total)
                  â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
                  â853
                  323
                  910
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  220
               
               
                  
                  Outlays
                  
                  
                  187
               
               
                  Total:
               
               
                  
                  Budget Authority
                  795
                  401
                  259
               
               
                  
                  Outlays
                  â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 97â493005â0â4â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 97â493005â0â4â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 97â493004â0â4â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
                  â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
                  â5,977
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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
                  â2
                  â2
                  â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)
                  â7,404
                  â7,401
                  â7,501
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â2
                  â2
                  â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
                  â1
                  â19
                  â20
               
               
                  4033
                  Non-Federal sources
                  â5,997
                  â6,005
                  â6,072
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,998
                  â6,024
                  â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
                  â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 97â493004â0â4â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 97â493004â0â4â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 97â4931â0â4â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
                  â30
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  â11
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  63
                  129
                  132
               
               
                  3040
                  Outlays (gross)
                  â60
                  â117
                  â127
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â43
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â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
                  â55
                  â129
                  â132
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  â12
                  â5
               
               
                  4190
                  Outlays, net (total)
                  5
                  â12
                  â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 97â4931â0â4â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 97â4931â0â4â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 21â4528â0â4â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
                  â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
                  â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 97â3999â0â1â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)
                  â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 97â8335â0â7â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
                  â75
                  â73
                  â69
               
               
                  0501
                  Voluntary Separation Incentive Fund
                  â61
                  â43
                  â39
               
               
                  0502
                  Voluntary Separation Incentive Fund
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â123
                  â116
                  â108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  348
                  304
                  265
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8335â0â7â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
                  â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)
                  â123
                  â116
                  â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 102â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 97â8337â0â7â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
                  â55
                  â223
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8337â0â7â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)
                  â58
                  â79
                  â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 21â9971â0â7â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
                  â30
                  â34
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  5
                  18
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â9971â0â7â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)
                  â38
                  â35
                  â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 21â9971â0â7â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 97â8168â0â7â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 97â8168â0â7â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 97â8165â0â7â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
                  â20
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8165â0â7â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)
                  â35
                  â468
                  â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 97â8164â0â8â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)
                  â297
                  â340
                  â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
                  â307
                  â320
                  â306
               
               
                  4190
                  Outlays, net (total)
                  â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 97â8164â0â8â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:
               
               
                  17â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  17â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  30
                  156
                  156
               
               
                  17â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  â96
                  82
                  82
               
               
                  21â278230
                  Arms Initiative, Downward Reestimates of Subsidies
                  4
                  1
                  
               
               
                  21â301900
                  Recoveries for Government Property Lost or Damaged
                  34
                  13
                  13
               
               
                  21â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  175
                  22
                  22
               
               
                  21â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  584
                  68
                  68
               
               
                  57â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  50
                  41
                  41
               
               
                  57â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  89
                  97
                  97
               
               
                  97â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  97â223600
                  Sale of Certain Materials in National Defense Stockpile
                  117
                  97
                  48
               
               
                  97â246200
                  Deposits for Survivor Annuity Benefits
                  15
                  21
                  21
               
               
                  97â265197
                  Sale of Scrap and Salvage Materials
                  
                  1
                  1
               
               
                  97â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  28
                  44
                  
               
               
                  97â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  7
                  5
                  5
               
               
                  97â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:
               
               
                  17â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  7
                  45
                  45
               
               
                  21â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  60
                  
                  
               
               
                  57â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  6
                  
                  
               
               
                  97â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  85
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsSEC. 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 101â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 110â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-2012â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 thatâ
      (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.â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 5â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 VIIIâ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 includeâ
      (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 contractâ][(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 99â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 101â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 whichâ
      (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 101â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 103â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 determinesâ
      (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 usedâ
      (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 toâ
         (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 unlessâ
      (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 ofâ
         (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 byâ
         (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 thatâ
         (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 107â117, Public Law 107â248, and Public Law 108â87, or for the purposes described in section
               115 of division H of Public Law 108â199, as amended by section 1017 of division A of Public Law 109â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 toâ
         (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 suppliesâ
            (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 whenâ
      (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 ifâ
      (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 101â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 toâ
         (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 50â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 104â208; 110 Stat. 3009â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.âSubchapter I of chapter 88 of title 10, United States Code, is amended by adding the following new section at its endâ]["Â§1790. MILITARY PERSONNEL CITIZENSHIP PROCESSING
      "Authorization of Payments.â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.â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 includeâ
      (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. 403â1(d)) thatâ
      (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. 403â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 ifâ
         (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 toâ
      (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 111â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 110â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 111â32; 124 Stat. 1871), as amended by Public Law
      112â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-2012â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 whoâ
      (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 effectuateâ
         (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, thatâ
         (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 transferredâ
            (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 thatâ
               (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 effectuateâ
            (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 thatâ
         (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, includingâ
               (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'' meansâ
            (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, whoâ
            (A)  is not a citizen of the United States or a member of the Armed Forces of the United States; and
            (B)  isâ
               (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 whoâ
         (1)  is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2)  isâ
            (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 ofâ
      (1)  each savings identified by the military departments, includingâ
         (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, includingâ
         (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 109â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 110â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.)