[Appendix]
[Detailed Budget Estimates by Agency]
[Overseas Contingency Operations]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         OVERSEAS CONTINGENCY OPERATIONS                                                                                          
            
         
      
      
   
   
      OVERSEAS CONTINGENCY OPERATIONS                                                                                          
         
      
      Department of DefenseâMilitary Programs                                                                                  
         
      
         Military Personnel                                                                                                       
            
         ACTIVE AND RESERVE FORCES                                                                                                
         
      
      
         The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component
            service members activated for duty in Afghanistan and other areas around the world in support of Operation Enduring Freedom.
            The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including
            imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.  
         
      
      Federal Funds
         Military Personnel, ArmyFor an additional amount for "Military Personnel, Army'', [$7,195,335,000] $9,165,082,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2010â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  
                  
                  2,753
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  
                  
                  4,608
               
               
                  0004
                  Subsistence of enlisted personnel
                  
                  
                  1,149
               
               
                  0005
                  Permanent change of station travel
                  
                  
                  239
               
               
                  0006
                  Other military personnel costs
                  
                  
                  416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  9,165
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9,165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  9,165
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9,165
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  9,165
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â8,478
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  687
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  687
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  9,165
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8,478
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9,165
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8,478
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2010â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  1,408
               
               
                  11.7
                  Military personnel
                  
                  
                  5,473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  6,881
               
               
                  12.2
                  Accrued retirement benefits
                  
                  
                  1,147
               
               
                  12.2
                  Other personnel benefits
                  
                  
                  482
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  249
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  61
               
               
                  22.0
                  Transportation of things
                  
                  
                  176
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  162
               
               
                  43.0
                  Interest and dividends
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  9,165
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1004â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  53
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  206
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  206
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  206
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  206
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â206
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  206
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  206
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  206
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  206
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, NavyFor an additional amount for "Military Personnel, Navy'', [$1,259,234,000] $874,625,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1453â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  
                  
                  251
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  
                  
                  411
               
               
                  0004
                  Subsistence of enlisted personnel
                  
                  
                  45
               
               
                  0005
                  Permanent change of station travel
                  
                  
                  57
               
               
                  0006
                  Other military personnel costs
                  
                  
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  875
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  875
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  875
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  875
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â840
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  875
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  840
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  875
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  840
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1453â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  116
               
               
                  11.7
                  Military personnel
                  
                  
                  455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  571
               
               
                  12.2
                  Accrued retirement benefits
                  
                  
                  71
               
               
                  12.2
                  Other personnel benefits
                  
                  
                  66
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  55
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  57
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  875
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, Marine CorpsFor an additional amount for "Military Personnel, Marine Corps'', [$714,360,000] $1,621,356,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1105â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  
                  
                  379
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  
                  
                  1,028
               
               
                  0004
                  Subsistence of enlisted personnel
                  
                  
                  78
               
               
                  0005
                  Permanent change of station travel
                  
                  
                  52
               
               
                  0006
                  Other military personnel costs
                  
                  
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,622
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,621
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,621
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,621
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,622
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,540
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,621
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,540
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,621
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,540
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1105â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  263
               
               
                  11.7
                  Military personnel
                  
                  
                  907
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  1,170
               
               
                  12.2
                  Accrued retirement benefits
                  
                  
                  226
               
               
                  12.2
                  Other personnel benefits
                  
                  
                  89
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  38
               
               
                  22.0
                  Transportation of things
                  
                  
                  52
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  46
               
               
                  43.0
                  Interest and dividends
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,622
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1001â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  8
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  65
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  65
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â65
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  65
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  65
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  65
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, Air ForceFor an additional amount for "Military Personnel, Air Force'', [$1,492,381,000] $1,286,783,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3500â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  
                  
                  401
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  
                  
                  691
               
               
                  0004
                  Subsistence of enlisted personnel
                  
                  
                  97
               
               
                  0005
                  Permanent change of station travel
                  
                  
                  5
               
               
                  0006
                  Other military personnel costs
                  
                  
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,286
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,287
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,287
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,286
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,223
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,287
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,223
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,287
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,223
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3500â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  205
               
               
                  11.7
                  Military personnel
                  
                  
                  765
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  970
               
               
                  12.2
                  Accrued retirement benefits
                  
                  
                  137
               
               
                  12.2
                  Other personnel benefits
                  
                  
                  82
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  23
               
               
                  22.0
                  Transportation of things
                  
                  
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,286
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, ArmyFor an additional amount for "Reserve Personnel, Army'', [$207,162,000] $156,893,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2070â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Unit and individual training
                  
                  
                  157
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  157
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  157
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â140
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  157
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  140
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  157
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  140
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2070â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  23
               
               
                  11.7
                  Military personnel
                  
                  
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  103
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  22
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  157
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, NavyFor an additional amount for "Reserve Personnel, Navy'', [$44,530,000] $39,335,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1405â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Unit and individual training
                  
                  
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  39
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  39
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â36
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  39
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  36
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1405â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  6
               
               
                  11.7
                  Military personnel
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  27
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  6
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  39
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, Marine CorpsFor an additional amount for "Reserve Personnel, Marine Corps'', [$25,421,000] $24,722,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1108â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Unit and individual training
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  25
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  25
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â23
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  23
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1108â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  1
               
               
                  11.7
                  Military personnel
                  
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  20
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, Air ForceFor an additional amount for "Reserve Personnel, Air Force'' [$26,815,000] $25,348,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3700â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Unit and individual training
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  25
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  25
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â23
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  23
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3700â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  1
               
               
                  11.7
                  Military personnel
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  16
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  3
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
         National Guard Personnel, ArmyFor an additional amount for "National Guard Personnel, Army'', [$664,579,000] $583,804,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2060â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Unit and individual training
                  
                  
                  584
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  584
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  584
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  584
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â537
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  584
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  537
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  584
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  537
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2060â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  29
               
               
                  11.7
                  Military personnel
                  
                  
                  301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  330
               
               
                  12.2
                  Accrued retirement benefits
                  
                  
                  73
               
               
                  12.2
                  Other personnel benefits
                  
                  
                  79
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  584
               
               
                  
                     
                  
               
            
         
      
         National Guard Personnel, Air ForceFor an additional amount for "National Guard Personnel, Air Force'', [$9,435,000] $10,473,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3850â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Unit and individual training
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3850â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  2
               
               
                  11.7
                  Military personnel
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  8
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance                                                                                                
            
         
      
         The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military
            Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, other areas in direct
            support of Operation Enduring Freedom, and the reset of equipment redeploying from Iraq. These activities include: ground
            combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel
            and supply purchases; base and facility support to include the Logistics Civil Augmentation Program; contract oversight; communications;
            and maintenance.  In addition, the requests include funding to support: detainee operations; pre-deployment training; personal
            protective equipment; the Defense Health Program; family support programs; coalition support reimbursements; the Afghanistan
            security forces; counter-drug activities; intelligence, surveillance, and reconnaissance activities; the Commander's Emergency
            Response Program in Afghanistan ; the Afghanistan Infrastructure Fund; the Task Force for Business and Stability Operations;
            and the Office of Security Cooperation-Iraq.  Funding is also included for classified activities.  
         
      
      Federal Funds
         Operation and Maintenance, ArmyFor an additional amount for "Operation and Maintenance, Army'', [$44,794,156,000] $28,591,441,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2020â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  23,108
               
               
                  0004
                  Administration and servicewide activities
                  
                  
                  5,484
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  28,592
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  28,591
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  28,591
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  28,591
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  28,592
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â18,012
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  10,580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  10,580
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  28,591
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  18,012
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  28,591
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  18,012
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2020â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  
                  
                  430
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  16,649
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  4,909
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  3,716
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  2,765
               
               
                  26.0
                  Supplies and materials
                  
                  
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  28,592
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Navy
         (including transfer of funds)For an additional amount for "Operation and Maintenance, Navy'', [$7,674,026,000] $5,880,395,000, of which up to $254,461,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1804â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  5,291
               
               
                  0002
                  Mobilization
                  
                  
                  289
               
               
                  0003
                  Training and recruiting
                  
                  
                  51
               
               
                  0004
                  Administration and servicewide activities
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  5,881
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5,880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  5,880
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,880
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  5,881
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â4,292
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,589
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5,880
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  4,292
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,880
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4,292
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1804â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  
                  
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  239
               
               
                  22.0
                  Transportation of things
                  
                  
                  578
               
               
                  23.2
                  Rental payments to others
                  
                  
                  37
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  26
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  319
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  365
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  816
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1,783
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1,291
               
               
                  31.0
                  Equipment
                  
                  
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  5,881
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Marine CorpsFor an additional amount for "Operation and Maintenance, Marine Corps'', [$3,935,210,000] $4,066,340,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1106â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  3,327
               
               
                  0003
                  Training and recruiting
                  
                  
                  215
               
               
                  0004
                  Administration and servicewide activities
                  
                  
                  524
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  4,066
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  4,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  4,066
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4,066
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  4,066
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â2,440
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,626
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,626
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  4,066
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2,440
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4,066
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,440
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1106â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  212
               
               
                  22.0
                  Transportation of things
                  
                  
                  506
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  9
               
               
                  23.2
                  Rental payments to others
                  
                  
                  49
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  139
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  8
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  64
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  95
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  102
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  441
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  19
               
               
                  25.6
                  Medical care
                  
                  
                  31
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  795
               
               
                  26.0
                  Supplies and materials
                  
                  
                  938
               
               
                  31.0
                  Equipment
                  
                  
                  658
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  4,066
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Air ForceFor an additional amount for "Operation and Maintenance, Air Force'', [$10,879,347,000] $9,241,613,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3400â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  4,588
               
               
                  0002
                  Mobilization
                  
                  
                  3,799
               
               
                  0003
                  Training and recruiting
                  
                  
                  13
               
               
                  0004
                  Administration and servicewide activities
                  
                  
                  842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  9,242
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9,242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  9,242
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9,242
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  9,242
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â6,285
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2,957
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2,957
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  9,242
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  6,285
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9,242
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6,285
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3400â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  
                  
                  146
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  78
               
               
                  22.0
                  Transportation of things
                  
                  
                  85
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1,096
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3,005
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  66
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1,651
               
               
                  26.0
                  Supplies and materials
                  
                  
                  2,800
               
               
                  31.0
                  Equipment
                  
                  
                  170
               
               
                  32.0
                  Land and structures
                  
                  
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  9,242
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Defense-WideFor an additional amount for "Operation and Maintenance, Defense-Wide'', [$9,252,211,000] $7,824,579,000: Provided, [That each amount in this section is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
         pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further,] That, of the funds provided under this heading[: Not], not to exceed [$1,690,000,000] $1,750,000,000, to remain available until [September 30, 2013] expended, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access[,] provided to United States military operations in support of Operation Enduring Freedom[, Operation New Dawn,] and post-operation Iraq border security related to the activities of the Office of Security Cooperation in Iraq, notwithstanding
         any other provision of law: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary
         of State, and in consultation with the Director of the Office of Management and Budget, may determine, in his discretion,
         based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination
         is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate
         congressional committees: Provided further, That the requirement under this heading to provide notification to the appropriate committees of Congress shall not apply with respect to a reimbursement for access based on an international agreement: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment
         and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States
         military operations in Afghanistan, and 15 days following notification to the appropriate congressional committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds
         provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
            pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985 as amended: Provided further,
            That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
            War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0100â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  2,505
               
               
                  0004
                  Administration and servicewide activities
                  
                  
                  5,320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  7,825
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  7,825
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  7,825
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  7,825
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  7,825
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â5,008
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2,817
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2,817
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  7,825
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  5,008
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  7,825
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5,008
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0100â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  89
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  183
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  111
               
               
                  22.0
                  Transportation of things
                  
                  
                  532
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  259
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1,328
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  520
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2,556
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  216
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  82
               
               
                  25.5
                  Research and development contracts
                  
                  
                  49
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1,295
               
               
                  25.8
                  Subsistence and support of persons
                  
                  
                  8
               
               
                  26.0
                  Supplies and materials
                  
                  
                  300
               
               
                  31.0
                  Equipment
                  
                  
                  368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  7,825
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0100â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  433
               
               
                  
                     
                  
               
            
         
      
         Office of the Inspector GeneralFor an additional amount for the "Office of the Inspector General'', [$11,055,000] $10,766,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0107â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  11
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  11
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  11
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0107â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  
                  
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Army ReserveFor an additional amount for "Operation and Maintenance, Army Reserve'', [$217,500,000] $154,537,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2080â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  155
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  155
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  155
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  155
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â96
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  155
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  96
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  155
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  96
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2080â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  
                  
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  138
               
               
                  26.0
                  Supplies and materials
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  155
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Navy ReserveFor an additional amount for "Operation and Maintenance, Navy Reserve'', [$74,148,000] $55,924,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1806â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  56
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  56
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â39
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  39
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  56
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  39
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1806â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  10
               
               
                  22.0
                  Transportation of things
                  
                  
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  8
               
               
                  25.8
                  Subsistence and support of persons
                  
                  
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  
                  19
               
               
                  31.0
                  Equipment
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  56
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Marine Corps ReserveFor an additional amount for "Operation and Maintenance, Marine Corps Reserve'', [$36,084,000] $25,477,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1107â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  25
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  25
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  14
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Air Force ReserveFor an additional amount for "Operation and Maintenance, Air Force Reserve'', [$142,050,000] $120,618,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3740â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  121
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  121
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  121
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  121
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â85
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  85
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  121
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  85
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3740â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  58
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  57
               
               
                  25.8
                  Subsistence and support of persons
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  121
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Army National GuardFor an additional amount for "Operation and Maintenance, Army National Guard'', [$377,544,000] $382,448,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2065â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  380
               
               
                  0004
                  Administration and servicewide activities
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  382
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  382
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  382
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  382
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â267
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  382
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  267
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  382
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  267
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2065â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  38
               
               
                  26.0
                  Supplies and materials
                  
                  
                  275
               
               
                  31.0
                  Equipment
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  382
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Air National GuardFor an additional amount for "Operation and Maintenance, Air National Guard'', [$34,050,000] $19,975,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3840â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  20
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  14
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3840â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  9
               
               
                  26.0
                  Supplies and materials
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
         Drug Interdiction and Counter-Drug Activities, DefenseFor an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense'', [$456,458,000] $469,025,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0105â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Drug interdiction and counter drug activities
                  
                  
                  469
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  469
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  469
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  469
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  469
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â328
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  469
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  328
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  469
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  328
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0105â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  62
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  386
               
               
                  31.0
                  Equipment
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  469
               
               
                  
                     
                  
               
            
         
      
         Defense Health ProgramFor an additional amount for "Defense Health Program'', [$1,228,288,000] $993,898,000, which shall be for operation and maintenance[, to remain available until September 30, 2012]: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and Maintenance
                  
                  
                  967
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  994
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  994
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  967
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â726
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  241
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  994
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  726
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  994
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  726
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  10
               
               
                  22.0
                  Transportation of things
                  
                  
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  154
               
               
                  25.6
                  Medical care
                  
                  
                  680
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  5
               
               
                  26.0
                  Supplies and materials
                  
                  
                  98
               
               
                  31.0
                  Equipment
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  967
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Security Forces Fund
         (including transfer of funds)For the "Afghanistan Security Forces Fund'', [$11,200,000,000] $5,749,167,000, to remain available until September 30, [2013] 2014: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose
         of allowing the Commander, Combined Security Transition CommandâAfghanistan, or the Secretary's designee, to provide assistance,
         with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment,
         supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance
         to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization
         may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the
         [obligation] transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions:
         Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify
         the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer
         of funds between budget sub-activity groups in excess of [$20,000,000] $25,000,000: Provided further, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2091â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ministry of Defense
                  
                  
                  3,342
               
               
                  0002
                  Ministry of Interior
                  
                  
                  1,810
               
               
                  0004
                  Detainee Operations
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  5,174
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5,749
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  5,749
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,749
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  575
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  5,174
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â2,587
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2,587
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2,587
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5,749
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2,587
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,749
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,587
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2091â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1,083
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1,082
               
               
                  26.0
                  Supplies and materials
                  
                  
                  166
               
               
                  31.0
                  Equipment
                  
                  
                  1,353
               
               
                  32.0
                  Land and structures
                  
                  
                  1,490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  5,174
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Infrastructure Fund
         (including transfer of funds)For the "Afghanistan Infrastructure Fund'', [$400,000,000] $400,000,000, to remain available until September 30, [2013] 2014: Provided, That such [sums] funds shall be available to the Secretary of Defense for infrastructure projects in Afghanistan, notwithstanding any other provision of law, which shall be undertaken by the
         Secretary of State, unless the Secretary of State and the Secretary of Defense jointly decide that a specific project will
         be undertaken by the Department of Defense: Provided further, That the infrastructure referred to in the preceding proviso is in support of the counterinsurgency strategy, [requiring] which may require funding for facility and infrastructure projects, including, but not limited to, water, power, and transportation projects
         and related maintenance and sustainment costs: Provided further, That the authority to undertake such infrastructure projects is in addition to any other authority to provide assistance
         to foreign nations: Provided further, That any projects funded [by this appropriation] under this heading shall be jointly formulated and concurred in by the Secretary of State and Secretary of Defense: Provided further, That funds may be transferred to the Department of State for purposes of undertaking projects, which funds shall be considered
         to be economic assistance under the Foreign Assistance Act of 1961 for purposes of making available the administrative authorities
         contained in that Act: Provided further, That the transfer authority in the preceding proviso is in addition to any other authority available to the Department of
         Defense to transfer funds: Provided further, That any unexpended funds transferred to the Secretary of State under this authority shall be returned to the Afghanistan
         Infrastructure Fund if the Secretary of State, in coordination with the Secretary of Defense, determines that the project
         cannot be implemented for any reason, or that the project no longer supports the counterinsurgency strategy in Afghanistan:
         Provided further, That any funds returned to the Secretary of Defense under the previous proviso shall be available for use under this appropriation
         and shall be treated in the same manner as funds not transferred to the Secretary of State: Provided further, That contributions of funds for the purposes provided herein to the Secretary of State in accordance with section 635(d)
         of the Foreign Assistance Act from any person, foreign government, or international organization may be credited to this Fund,
         to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers to or from[, or obligations from] the Fund, notify the appropriate committees of Congress in writing of the details of any such transfer: Provided further, That the "appropriate committees of Congress'' are the Committees on Armed Services, Foreign Relations and Appropriations
         of the Senate and the Committees on Armed Services, Foreign Affairs and Appropriations of the House of Representatives: Provided further, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2096â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Afghanistan Infrastructure Fund
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  400
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  200
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â196
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  196
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  400
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  196
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2096â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  
                  
                  40
               
               
                  32.0
                  Land and structures
                  
                  
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  200
               
               
                  
                     
                  
               
            
         
      
         Procurement                                                                                                              
            
         
      
         The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, and communications
            and other equipment needed to support Operation Enduring Freedom (OEF), other areas in direct support of OEF, and reset of
            equipment redeploying from Iraq.  Funds provided will be used to replace equipment worn out by combat operations or lost in
            battle.  Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced
            protection against Improvised Explosive Devices, and for rapid acquisition of urgent operational needs requirements.  This
            request will also fund classified activities.
         
      
      Federal Funds
         Aircraft Procurement, ArmyFor an additional amount for "Aircraft Procurement, Army'', [$1,137,381,000] $486,200,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2031â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aircraft
                  
                  
                  413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  413
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  486
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  486
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  486
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  413
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â53
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  360
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  486
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  53
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  486
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  53
               
               
                  
                     
                  
               
            
         
      
         Missile Procurement, ArmyFor an additional amount for "Missile Procurement, Army'', [$126,556,000] $49,653,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2032â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other missiles
                  
                  
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  42
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  42
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         Procurement of Weapons and Tracked Combat Vehicles, ArmyFor an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army'', [$37,117,000] $15,422,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2033â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Weapons and other combat vehicles
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  12
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2033â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Procurement of Ammunition, ArmyFor an additional amount for "Procurement of Ammunition, Army'', [$208,381,000] $357,493,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2034â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  
                  
                  299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  
                  
                  299
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  358
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  358
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  299
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â21
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  278
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  358
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  358
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  21
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, ArmyFor an additional amount for "Other Procurement, Army'', [$1,334,345,000] $2,015,907,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2035â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tactical and support vehicles
                  
                  
                  1,094
               
               
                  0002
                  Communications and electronics equipment
                  
                  
                  463
               
               
                  0003
                  Other support equipment
                  
                  
                  238
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,795
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  2,016
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  2,016
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,016
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  221
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,795
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â222
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,573
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  2,016
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  222
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,016
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  222
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2035â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  22.0
                  Transportation of things
                  
                  
                  65
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  227
               
               
                  25.3
                  Purchases from revolving funds
                  
                  
                  111
               
               
                  26.0
                  Supplies and materials
                  
                  
                  41
               
               
                  31.0
                  Equipment
                  
                  
                  1,336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,795
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised Explosive Device Defeat Fund
         (including transfer of funds)For an additional amount for the "Joint Improvised Explosive Device Defeat Fund'', [$2,441,984,000] $1,675,400,000, to remain available until September 30, [2014] 2015: 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 the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and
         maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the
         purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That 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: Provided further, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985; as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2093â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Network attack
                  
                  
                  950
               
               
                  0002
                  JIEDDO device defeat
                  
                  
                  400
               
               
                  0003
                  Force training
                  
                  
                  150
               
               
                  0004
                  Staff and infrastructure
                  
                  
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,675
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,675
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,675
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,675
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â503
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,172
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,675
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  503
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,675
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  503
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2093â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  33
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  650
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  638
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  5
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,675
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, NavyFor an additional amount for "Aircraft Procurement, Navy'', [$480,935,000] $164,582,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1506â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  
                  
                  25
               
               
                  0005
                  Modification of aircraft
                  
                  
                  111
               
               
                  0007
                  Aircraft support equipment and facilities
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  138
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  165
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  165
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  138
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â21
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  117
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  165
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  21
               
               
                  
                     
                  
               
            
         
      
         Weapons Procurement, NavyFor an additional amount for "Weapons Procurement, Navy'', [$41,070,000] $23,500,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1507â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other missiles
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  24
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  20
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  24
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1507â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
         Procurement of Ammunition, Navy and Marine CorpsFor an additional amount for "Procurement of Ammunition, Navy and Marine Corps'', [$317,100,000] $285,747,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1508â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition, Navy
                  
                  
                  135
               
               
                  0002
                  Ammunition, Marine Corps
                  
                  
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  254
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  286
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  286
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  254
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â26
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  228
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  286
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  26
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  286
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  26
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1508â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  30
               
               
                  26.0
                  Supplies and materials
                  
                  
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  254
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, NavyFor an additional amount for "Other Procurement, Navy'', [$236,125,000] $98,882,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1810â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Communications and electronics equipment
                  
                  
                  3
               
               
                  0003
                  Aviation support equipment
                  
                  
                  50
               
               
                  0005
                  Civil engineering support equipment
                  
                  
                  21
               
               
                  0007
                  Personnel and command support equipment
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  99
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  85
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â23
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  99
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  99
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  23
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1810â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  67
               
               
                  31.0
                  Equipment
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  85
               
               
                  
                     
                  
               
            
         
      
         Procurement, Marine CorpsFor an additional amount for "Procurement, Marine Corps'', [$1,233,996,000] $943,683,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1109â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Weapons and combat vehicles
                  
                  
                  96
               
               
                  0003
                  Guided missiles and equipment
                  
                  
                  60
               
               
                  0004
                  Communications and electronics equipment
                  
                  
                  138
               
               
                  0005
                  Support vehicles
                  
                  
                  15
               
               
                  0006
                  Engineer and other equipment
                  
                  
                  455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  764
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  944
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  944
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  944
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  764
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â113
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  651
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  651
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  944
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  113
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  944
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  113
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, Air ForceFor an additional amount for "Aircraft Procurement, Air Force'', [$1,235,777,000] $305,600,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3010â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Modification of in-service aircraft
                  
                  
                  180
               
               
                  0006
                  Aircraft spares and repair parts
                  
                  
                  18
               
               
                  0007
                  Aircraft support equipment and facilities
                  
                  
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  245
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  306
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  306
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  245
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â21
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  224
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  306
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  306
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  21
               
               
                  
                     
                  
               
            
         
      
         Missile Procurement, Air ForceFor an additional amount for "Missile Procurement, Air Force'', [$41,220,000] $34,350,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3020â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other missiles
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  34
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  27
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  34
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Procurement of Ammunition, Air ForceFor an additional amount for "Procurement of Ammunition, Air Force'', [$109,010,000] $116,203,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3011â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  
                  
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  93
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  116
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  93
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  116
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, Air ForceFor an additional amount for "Other Procurement, Air Force'', [$3,088,510,000] $2,818,270,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3080â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Vehicular equipment
                  
                  
                  17
               
               
                  0003
                  Electronics and telecommunications equipment
                  
                  
                  34
               
               
                  0004
                  Other base maintenance and support equipment
                  
                  
                  2,202
               
               
                  0005
                  Spares and repair parts
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  2,255
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  2,818
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  2,818
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,818
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  563
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  2,255
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,691
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  564
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  2,818
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,691
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,818
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,691
               
               
                  
                     
                  
               
            
         
      
         Procurement, Defense-WideFor an additional amount for "Procurement, Defense-Wide'', [$405,768,000] $196,349,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0300â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major equipment
                  
                  
                  101
               
               
                  0002
                  Special Operations Command
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  151
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  196
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  151
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â47
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  196
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  47
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  196
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  47
               
               
                  
                     
                  
               
            
         
      
         National Guard and Reserve Equipment[For procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons and other procurement for the reserve
         components of the Armed Forces, $1,000,000,000, to remain available for obligation until September 30, 2014: Provided, That the Chiefs of National Guard and Reserve components shall, not later than 30 days after the enactment of this Act,
         individually submit to the congressional defense committees the modernization priority assessment for their respective National
         Guard or Reserve component: Provided further, That such amounts in this paragraph are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
         pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.]  (Department of Defense Appropriations Act, 2012.)
         Joint Urgent Operational Needs Fund
         (INCLUDING TRANSFER OF FUNDS)For an additional amount for "Joint Urgent Operational Needs Fund", $100,000,000, to remain available until September 30,
            2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
            pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985 as amended: Provided further,
            That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
            War on Terrorism pursuant to section 251(b)(2)(A).  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0303â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rapid acquisition fund
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  100
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â33
               
               
                  
                  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
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  33
               
               
                  
                     
                  
               
            
         
      
         Mine Resistant Ambush Protected Vehicle Fund
         [(including transfer of funds)][For the Mine Resistant Ambush Protected Vehicle Fund, $2,600,170,000, to remain available until September 30, 2013: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, to procure,
         sustain, transport, and field Mine Resistant Ambush Protected vehicles: Provided further, That the Secretary shall transfer such funds only to appropriations made available in this or any other Act for operation
         and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish
         the purpose provided herein: Provided further, That such transferred funds shall be merged with and be available for the same purposes and the same time period as the
         appropriation 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 shall, not fewer than 10 days prior to making transfers from this appropriation, notify the congressional
         defense committees in writing of the details of any such transfer: Provided further, That such amounts in this paragraph are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
         pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.]  (Department of Defense Appropriations Act, 2012.)
         Research, Development, Test, and Evaluation                                                                              
            
         
      
         The requests that follow would support classified intelligence programs, survivability equipment, electronic warfare support,
            and intelligence, surveillance, and reconnaissance capabilities. 
         
      
      Federal Funds
         Research, Development, Test and Evaluation, ArmyFor an additional amount for "Research, Development, Test and Evaluation, Army'', [$18,513,000] $19,860,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2040â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Demonstration/validation
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  17
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, NavyFor an additional amount for "Research, Development, Test and Evaluation, Navy'', [$53,884,000] $60,119,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency
            Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1319â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Demonstration/validation
                  
                  
                  4
               
               
                  0005
                  Engineering and manufacturing development
                  
                  
                  2
               
               
                  0006
                  Management support
                  
                  
                  5
               
               
                  0007
                  Operational system development
                  
                  
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  56
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â33
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  60
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  33
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1319â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  7
               
               
                  25.5
                  Research and development contracts
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  56
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, Air ForceFor an additional amount for "Research, Development, Test and Evaluation, Air Force'', [$259,600,000] $53,150,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3600â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Operational system development
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  53
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  48
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â32
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  53
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, Defense-WideFor an additional amount for "Research, Development, Test and Evaluation, Defense-Wide'', [$194,361,000] $112,387,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0400â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Operational system development
                  
                  
                  101
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  113
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  101
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â51
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  113
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  51
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  113
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  51
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0400â8â1â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  28
               
               
                  25.5
                  Research and development contracts
                  
                  
                  61
               
               
                  31.0
                  Equipment
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  101
               
               
                  
                     
                  
               
            
         
      
         Military Construction                                                                                                    
            
         Federal Funds
         Military Construction, Army[For an additional amount for "Military Construction, Army'', $80,000,000, to remain available until September 30, 2012: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.]  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
         Military Construction, Navy and Marine Corps[For an additional amount for "Military Construction, Navy and Marine Corps'', $189,703,000, to remain available until September
         30, 2012: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.]  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
         Revolving and Management Funds                                                                                           
            
         
      
         The request that follows would pay for Army prepositioned war reserve stocks, transportation of Fallen Heroes, transportation
            of fuel by truck into U.S. Central Command area of responsibility to support deployed forces, replacement of fuel losses in
            theater, in-theater depot distribution and reutilization operations, and C-17 contractor logistics services engine repair.
         
      
      Federal Funds
         Defense Working Capital FundsFor an additional amount for "Defense Working Capital Funds'', [$435,013,000] $503,364,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
         the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of Defense Appropriations Act, 2012.)
         Working Capital Fund, Army                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493001â8â4â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Supply Management
                  
                  
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  
                  
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  
                  
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  43
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  43
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â37
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  37
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  43
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  37
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493001â8â4â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  26.0
                  Supplies and materials
                  
                  
                  43
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  43
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air Force                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493003â8â4â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Transportation
                  
                  
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  240
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  240
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  240
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  240
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â204
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  240
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  204
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  240
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  204
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493003â8â4â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  240
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-Wide                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493005â8â4â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply Chain Management
                  
                  
                  90
               
               
                  0802
                  Energy Management
                  
                  
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  220
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  220
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  220
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  220
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â187
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  220
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  187
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  220
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  187
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493005â8â4â051
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  17
               
               
                  22.0
                  Transportation of things
                  
                  
                  86
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  5
               
               
                  26.0
                  Supplies and materials
                  
                  
                  75
               
               
                  31.0
                  Equipment
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  220
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions'
      			
      [(including rescissions of funds)][SEC. 401.  Of the unobligated balances in title IV, division E of Public Law 111â117, $269,703,000 are hereby rescinded: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
      251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
         GENERAL PROVISIONSâTHIS TITLE                                                                                            
            
         '
      			
      (including transfer of funds)SEC. 9001.  Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or
      otherwise made available for the Department of Defense for fiscal year [2012] 2013.SEC. 9002.  Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary
      may, with the approval of the Office of Management and Budget, transfer up to $4,000,000,000 between the appropriations or
      funds made available to the Department of Defense in this title: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of
      Defense and is subject to the same terms and conditions as the authority provided in the Department of Defense Appropriations
      Act, [2012] 2013.SEC. 9003.  Supervision and administration costs associated with a construction project funded with appropriations available for operation
      and maintenance, "Afghanistan Infrastructure Fund'', or the "Afghanistan Security Forces Fund'' provided in this Act and executed
      in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction contract
      is awarded: Provided, That for the purpose of this section, supervision and administration costs include all in-house Government costs.SEC. 9004.  From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees
      of the Department of Defense in the U.S. Central Command area of responsibility: (a) passenger motor vehicles up to a limit
      of $75,000 per vehicle; and (b) 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. 9005.  Not to exceed $400,000,000 of the amount appropriated in this title under the heading "Operation and Maintenance, Army''
      may be used, notwithstanding any other provision of law, to fund the Commander's Emergency Response Program (CERP), for the
      purpose of enabling military commanders in Afghanistan to respond to urgent[, small-scale,] humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That [each project (including any ancillary or related elements in connection with such project) executed under this authority shall
      not exceed $20,000,000: Provided further, That] not later than 45 days after the end of each fiscal year quarter, the Secretary of Defense shall submit to the congressional
      defense committees a report regarding the source of funds and the allocation and use of funds during that quarter that were
      made available pursuant to the authority provided in this section or under any other provision of law for the purposes described
      herein: Provided further, That, not later than 30 days after the end of each month, the Army shall submit to the congressional defense committees
      monthly commitment, obligation, and expenditure data for the [Commander's Emergency Response Program] CERP in Afghanistan[: Provided further, That not less than 15 days before making funds available pursuant to the authority provided in this section or under any
      other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $5,000,000
      or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:].[(1)  The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign
         plan for the country in which it is to be carried out.]
      [(2)  The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP
         funding that has been or is anticipated to be contributed to the completion of the project.]
      [(3)  A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department
         of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities
         and maintenance of any equipment or facilities to be provided through the proposed project.]SEC. 9006.  Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision
      of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition
      forces supporting military and stability operations in [Iraq and] Afghanistan: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support
      provided under this section.[SEC. 9007.  None of the funds appropriated or otherwise made available by this or any other Act shall be obligated or expended by the
      United States Government for a purpose as follows:
      (1)  To establish any military installation or base for the purpose of providing for the permanent stationing of United States
         Armed Forces in Iraq.
      
      (2)  To exercise United States control over any oil resource of Iraq.
      (3)  To establish any military installation or base for the purpose of providing for the permanent stationing of United States
         Armed Forces in Afghanistan.]SEC. [9008]9007.  None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated
      to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done
      at New York on December 10, 1984):
      (1)  Section 2340A of title 18, United States Code.
      (2)  Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105â277; 112 Stat. 2681â822;
         8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations,
         and part 95 of title 22, Code of Federal Regulations.
      
      (3)  Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf
         of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109â148).
      [SEC. 9009.  None of the funds provided for the "Afghanistan Security Forces Fund'' (ASFF) may be obligated prior to the approval of a
      financial and activity plan by the Afghanistan Resources Oversight Council (AROC) of the Department of Defense: Provided, That the AROC must approve the requirement and acquisition plan for any service requirements in excess of $50,000,000 annually
      and any non-standard equipment requirements in excess of $100,000,000 using ASFF: Provided further, That the AROC must approve all projects and the execution plan under the "Afghanistan Infrastructure Fund'' (AIF) and any
      project in excess of $5,000,000 from the Commanders Emergency Response Program (CERP): Provided further, That the Department of Defense must certify to the congressional defense committees that the AROC has convened and approved
      a process for ensuring compliance with the requirements in the preceding provisos and accompanying report language for the
      ASFF, AIF, and CERP.][SEC. 9010. (a)  Funding for Outreach and Reintegration Services Under Yellow Ribbon Reintegration Program.âOf the amounts appropriated or otherwise made available by title IX, up to $20,000,000 may be available for outreach and
      reintegration services under the Yellow Ribbon Reintegration Program under section 582(h) of the National Defense Authorization
      Act for Fiscal Year 2008 (Public Law 110â181; 122 Stat. 125; 10 U.S.C. 10101 note).
      (b) Supplement Not Supplant.âThe amount made available by subsection (a) for the services described in that subsection is in addition to any other amounts
         available in this Act for such services.]SEC. [9011]9008.  Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items
      having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements
      of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items
      having an investment item unit cost of not more than $500,000.SEC. [9012]9009.  Notwithstanding any other provision of law, up to [$150,000,000] $93,000,000 of funds made available in this title under the heading "Operation and Maintenance, Army'' may be obligated and expended
      for purposes of the Task Force for Business and Stability Operations, subject to the direction and control of the Secretary
      of Defense, with concurrence of the Secretary of State, to carry out strategic business and economic assistance activities
      in Afghanistan in support of Operation Enduring Freedom[: Provided, That not less than 15 days before making funds available pursuant to the authority provided in this section for any project
      with a total anticipated cost of $5,000,000 or more, the Secretary shall submit to the congressional defense committees a
      written notice containing a detailed justification and timeline for each proposed project].SEC. [9013]9010.  From funds made available to the Department of Defense in this title under the heading "Operation and Maintenance, Air Force''
      up to [$524,000,000] $508,000,000 may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United States Government
      transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation in Iraq and security
      assistance teams, including life support, transportation and personal security, and facilities renovation and construction:
      Provided, That not less than 15 days before making funds available pursuant to the authority provided in this section, the Secretary
      shall submit to the congressional defense committees a written notice containing a detailed justification and timeline for
      each proposed site.[SEC. 9014.  The amounts appropriated in title IX of this Act are hereby reduced by $4,042,500,000 to reflect reduced troop strength in
      theater: Provided, That the reductions shall be applied to the military personnel and operation and maintenance appropriations only: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to reducing funds for this purpose, notify the congressional
      defense committees in writing of the details of any such reduction by appropriation and budget line item.][SEC. 9015.  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: Provided, That such amounts are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to
      section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985:
      
         
            "Overseas Contingency Operations Transfer Fund, 2010'', $356,810,000;
            "Procurement of Ammunition, Army, 2010/2012'', $21,000,000;
            "Other Procurement, Air Force, 2010/2012'', $2,250,000. ]
         
       (Department of Defense Appropriations Act, 2012.)Department of State                                                                                                      
         
      
      
         The Overseas Contingency Operations appropriations for the Department of State and USAID sustains current and future civilian
            efforts in the front-line states of Afghanistan, Pakistan, and Iraq. The personnel and program requirements of these operations
            are extraordinary in their size, scale, and complexity, driven by the urgency of securing our vital national security interests
            of countering extremism and achieving regional stability in close cooperation with other agencies and the host governments.
            These accounts enable a more coordinated, transparent presentation of U.S. government resources devoted to contingency operations.
            Yet while the associated costs are well above the historical funding levels for the Department and USAID, they are temporary
            in nature, and will vary over time commensurate with the pace of civilian activity and the security environment in each country.
            
         
      
         Administration of Foreign Affairs                                                                                        
            
         Federal Funds
         Diplomatic and Consular Programs 
         (including transfer of funds)For an additional amount for "Diplomatic and Consular Programs'', [$4,389,064,000] $4,311,745,000, to remain available until September 30, [2013,] 2014; of which [$236,201,000] $721,527,000, to remain available until expended, is for Worldwide Security Protection; [and shall] of which up to $525,000,000, to remain available until expended, may be used for construction and other necessary expenses for carrying out the Foreign Service Buildings Act of 1926, and
            which shall be in addition to funds otherwise appropriated for such purposes: Provided, That the Secretary of State may transfer up to [$230,000,000] $150,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United
         States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan
         and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds under section 7015(a) and (b) of this
            Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section:
            Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â8â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Conduct of diplomatic relations
                  
                  
                  1,299
               
               
                  0003
                  Conduct of public diplomacy
                  
                  
                  34
               
               
                  0006
                  Professional development and training
                  
                  
                  1
               
               
                  0007
                  Information management
                  
                  
                  8
               
               
                  0008
                  Security
                  
                  
                  2,497
               
               
                  0011
                  Iraq Operations
                  
                  
                  473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  4,312
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  4,312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  4,312
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4,312
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  4,312
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â2,592
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,720
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,720
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  4,312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2,592
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4,312
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,592
               
               
                  
                     
                  
               
            
         
      
      
          
         The Overseas Contingency Operations funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary
            and temporary costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan,
            and Pakistan. The request for Iraq supports the diplomatic presence in Baghdad and the provinces, including the full-year
            costs for security, logistics, and facilities stemming from the transition from military to civilian-led efforts. The embassy
            and consulates play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating
            potential conflict. The requests for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development
            strategy to defeat Al Qaida and eliminate terrorist safe havens. D&CP funding for both countries enables a robust civilian
            presence at the embassy and in the provinces, including diplomats, development specialists, and civilian expertise from across
            the U.S. government, along with critical security and logistical support. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â8â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  475
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  875
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  650
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  50
               
               
                  22.0
                  Transportation of things
                  
                  
                  250
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  50
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  852
               
               
                  25.3
                  Purchase of goods and svcs from govt (ICASS)
                  
                  
                  250
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  250
               
               
                  25.6
                  Medical
                  
                  
                  250
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  50
               
               
                  26.0
                  Supplies and materials
                  
                  
                  25
               
               
                  31.0
                  Equipment
                  
                  
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  4,312
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â8â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  155
               
               
                  
                     
                  
               
            
         
      
         Conflict Stabilization Operations [For an additional amount for "Conflict Stabilization Operations'', $8,500,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Office of Inspector General For an additional amount for "Office of Inspector General'', [$67,182,000] $49,901,000, to remain available until September 30, [2013] 2014, of which [$19,545,000 shall be for the Special Inspector General for Iraq Reconstruction for reconstruction oversight, and $44,387,000] $49,901,000 shall be for the Special Inspector General for Afghanistan Reconstruction for reconstruction oversight: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).
      
      [For an additional amount for "Office of Inspector General'', $4,500,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â8â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Special Inspector General for Afghanistan Reconstruction (SIGAR)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  50
               
               
                  1900
                  Budget authority (total)
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  50
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â40
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR).  SIGAR provides
            oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs
            this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with,
            and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United
            States Agency for International Development. SIGAR reports directly to, and are under the general supervision of, the Secretaries
            of State and Defense. In addition, it provides mandated quarterly reports directly to the U.S. Congress.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â8â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â8â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  140
               
               
                  
                     
                  
               
            
         
      
         Educational and Cultural Exchange Programs [For an additional amount for "Educational and Cultural Exchange Programs'', as authorized, $15,600,000, to remain available
         until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Embassy Security, Construction, and Maintenance [For an additional amount for "Embassy Security, Construction, and Maintenance'', $33,000,000, to remain available until expended:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         International Organizations and Conferences                                                                              
            
         Federal Funds
         International Organizations 
         [contributions to international organizations] 
         [For an additional amount for "Contributions to International Organizations'', $101,300,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Other                                                                                                                    
            
         Federal Funds
         Migration and Refugee Assistance[For an additional amount for "Migration and Refugee Assistance'', $229,000,000, to remain available until September 30, 2013:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Complex Crises Fund [For an additional amount for "Complex Crises Fund'', $30,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         International Narcotics Control and Law Enforcement For an additional amount for "International Narcotics Control and Law Enforcement'', [$983,605,000] $1,050,000,000, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency
            Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â8â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Total: Counterdrug and Anti-Crime Programs
                  
                  
                  1,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  1,050
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (regular)
                  
                  
                  1,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,050
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,050
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,050
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â105
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  945
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  945
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,050
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  105
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,050
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  105
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Overseas Operations Contingency budget, $1.05 billion is requested for the temporary and extraordinary costs
            of the Iraq and Afghanistan programs.  Of this, $850 million will support the Police Development and Criminal Justice program,
            which seeks to develop professional and capable Ministry of Interior and civilian police institutions in Iraq. An additional
            $200 million will support counternarcotics, justice, corrections, and various support programs in Afghanistan.
         
      
      International Assistance Programs                                                                                        
         
      
         International Security Assistance                                                                                        
            
         Federal Funds
         Economic Support Fund For an additional amount for "Economic Support Fund'', [$2,761,462,000] $1,037,871,400, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â8â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation-OCO
                  
                  
                  1,038
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,038
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,038
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â462
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,500
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â209
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,291
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,038
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  209
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,038
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  209
               
               
                  
                     
                  
               
            
         
      
      
         The Economic Support Fund (ESF) Overseas Contingency Operations (OCO) account includes the extraordinary costs of our involvement
            in Afghanistan.  OCO funds will be used in Afghanistan for limited-term priorities linked to remaining stabilization needs,
            as well as to support the foundational investments in critical sectors and capacity building that are essential to economic
            stability and the long-term sustainability of the transition of security and governance to the Government of Afghanistan.
         
         Non-Overseas Contingency Operations (OCO) funding for Afghanistan in the ESF account supports core development programs that
            must endure to secure Afghanistan's medium- and long-term development and strengthen its resiliency to the economic, security,
            and governance challenges associated with transition.
         
         
      
         Foreign Military Financing ProgramFor an additional amount for "Foreign Military Financing Program'', [$1,102,000,000] $911,000,000, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1082â8â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country grants
                  
                  
                  900
               
               
                  0009
                  Administrative Expenses
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Obligations
                  
                  
                  911
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  911
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  911
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  911
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  911
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  911
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â685
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  226
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  911
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  685
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  911
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  685
               
               
                  
                     
                  
               
            
         
      
      
         The request includes $911 million of Foreign Military Financing as part of the Overseas Operations Contingency budget for
            the temporary and extraordinary costs of the Iraq program.  $900 million in funding will support the continued development
            of the Iraqi military, which is critical to Iraq's full assumption of security responsibilities.  This funding will assist
            with the fielding of critical equipment and support sustainment and training cases that will ensure appropriate training and
            interoperability.  Furthermore, $11 million will support the operations of the Office of Security Cooperation-Iraq so that
            security assistance can be properly delivered to the Iraqi military while adequately protecting and providing life support
            for U.S. personnel operating in Iraq.
         
      
         Pakistan Counterinsurgency Capability Fund 
         (including transfer of funds) For necessary expenses to carry out the provisions of chapter 8 of part I and chapters 2, 5, 6, and 8 of part II of the Foreign
         Assistance Act of 1961 and section 23 of the Arms Export Control Act, [$850,000,000] $800,000,000, to remain available until September 30, [2013] 2014, for the purpose of providing assistance for Pakistan to build and maintain the counterinsurgency capability of Pakistani
         security forces (including the Frontier Corps), to include program management, training in civil-military humanitarian assistance,
         human rights training, and the provision of equipment, supplies, services, training, and facility and infrastructure repair,
         renovation, and construction: Provided, That notwithstanding any other provision of law except section 620M of the Foreign Assistance Act of 1961, [as amended by this Act,] such funds shall be available to the Secretary of State, with the concurrence of the Secretary of Defense: Provided further, That such funds may be transferred by the Secretary of State to the Department of Defense or other Federal departments or
         agencies to support counterinsurgency operations and may be merged with, and be available, for the same purposes and for the
         same time period as the appropriation or fund to which transferred or may be transferred pursuant to the authorities contained
         in the Foreign Assistance Act of 1961: Provided further, That the Secretary of State shall, not fewer than 15 days prior to making transfers from this appropriation, notify the
         Committees on Appropriations, in writing, of the details of any such transfer: [Provided further, That the Secretary of State shall submit not later than 30 days after the end of each fiscal quarter to the Committees on
         Appropriations a report in writing summarizing, on a project-by-project basis, the uses of funds under this heading:] Provided further, That upon determination by the Secretary of State, with the concurrence of the Secretary of Defense, that all or part of
         the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred
         by the head of the relevant Federal department or agency back to this appropriation and shall be available for the same purposes
         and for the same time period as originally appropriated: Provided further, That any required notification or report may be submitted in classified form: Provided further, That the amount in this paragraph is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
         pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1083â8â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  640
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  800
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  800
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  640
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â160
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  480
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  800
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  160
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  800
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  160
               
               
                  
                     
                  
               
            
         
      
      
         The Pakistan Counterinsurgency Capability Fund (PCCF) is designed to build the counterinsurgency capabilities of Pakistan's
            security forces engaged in operations against militant extremists in the Federally Administered Tribal Areas (FATA) and Khyber-Pakhtunkhwa.
            PCCF enhances the capabilities of the Pakistan Army, the Pakistan Air Force, and the Frontier Corps by meeting their needs
            for training, equipment, and infrastructure.  The PCCF will assist the Government of Pakistan to eliminate the violent extremists'
            ability to operate along its border with Afghanistan.  The PCCF account will draw down when the need for intensive support
            for engagement against terrorist organizations in Pakistan declines.
         
      
         Peacekeeping Operations [For an additional amount for "Peacekeeping Operations'', $81,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Nonproliferation, Anti-Terrorism, Demining and Related Programs [For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs'', $120,657,000, to remain available
         until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Multilateral Assistance                                                                                                  
            
         Federal Funds
         International Affairs Technical Assistance [For an additional amount for "International Affairs Technical Assistance'', $1,552,000, to remain available until September
         30, 2013, which shall be available notwithstanding any other provision of law: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Agency for International Development                                                                                     
            
         Federal Funds
         International Disaster Assistance[For an additional amount for "International Disaster Assistance'', $150,000,000, to remain available until September 30, 2013:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Funds Appropriated to the President 
         operating expensesFor an additional amount for "Operating Expenses'', [$255,000,000] $84,000,000, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
            Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â8â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  
                  
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  84
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  84
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â54
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  54
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  84
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  54
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â8â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  34
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  2
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  8
               
               
                  22.0
                  Transportation of things
                  
                  
                  3
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â8â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  81
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Transition Initiatives [For an additional amount for "Transition Initiatives'', $6,554,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Office of Inspector General [For an additional amount for "Office of Inspector General'', $4,500,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL PROVISIONS                                                                                                       
            
         SEC. 8001.  Notwithstanding any other provision of law, funds appropriated in this title are in addition to amounts appropriated or otherwise
      made available in this Act for fiscal year [2012] 2013.SEC. 8002.  Unless otherwise provided for in this Act, the additional amounts appropriated by this title to appropriations accounts in
      this Act shall be available under the authorities and conditions applicable to such appropriations accounts.SEC. 8003.  Funds appropriated by this title under the headings ["International Disaster Assistance'', "Transition Initiatives'', "Complex Crises Fund'',] "Economic Support Fund'', ["Migration and Refugee Assistance'',] "International Narcotics Control and Law Enforcement'', ["Nonproliferation, Anti-terrorism, Demining, and Related Programs'', "Peacekeeping Operations'',] "Foreign Military Financing Program'', and "Pakistan Counterinsurgency Capability Fund'', may be transferred to, and merged
      with, funds appropriated by this title under such headings: Provided, That such transfers shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the transfer authority in this section is in addition to any transfer authority otherwise available under any other
      provision of law, including section 610 of the Foreign Assistance Act, which may be exercised by the Secretary of State for the purposes of this title.[SEC. 8004.  If authorized during fiscal year 2012, there shall be established in the Treasury of the United States the "Global Security
      Contingency Fund'' (the Fund): Provided, That notwithstanding any provision of law, during the current fiscal year, not to exceed $50,000,000 from funds appropriated
      under the headings "International Narcotics Control and Law Enforcement'', "Foreign Military Financing Program'', and "Pakistan
      Counterinsurgency Capability Fund'' under title VIII of this Act may be transferred to the Fund: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of State, and shall
      be subject to prior consultation with the Committees on Appropriations: Provided further, That the Secretary of State shall, not later than 15 days prior to making any such transfer, notify the Committees on Appropriations
      in accordance with the regular notification procedures of the Committees on Appropriations, including the source of funds
      and a detailed justification, implementation plan, and timeline for each proposed project: Provided further, That, notwithstanding any provision of law, the requirements of this section, including the amount and source of transferred
      funds, shall apply to any transfer or other authority relating to the Fund enacted subsequent to the enactment of this Act
      unless such subsequently enacted provision of law specifically references this section.]SEC. 8004.  Funds appropriated by this title under the headings "Diplomatic and Consular Programs", "Office of Inspector General", "USAID
            Operating Expenses", and "USAID Office of Inspector General", may be transferred to, and merged with, funds appropriated by
            this title under such headings: Provided, That such transfers shall be subject to the regular notification procedures of the
            Committees on Appropriations: Provided further, That the transfer authority in this section is in addition to any transfer
            authority otherwise available under any other provision of law.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)Broadcasting Board of Governors                                                                                          
         
      
      Federal Funds
         International Broadcasting Operations [For an additional amount for "International Broadcasting Operations'', $4,400,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      United States Institute of Peace                                                                                         
         
      
      Federal Funds
         United States Institute of Peace[For an additional amount for "United States Institute of Peace'', $8,411,000, to remain available until September 30, 2013:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.]  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)