DEPARTMENT OF DEFENSE—MILITARY PROGRAMS Department of Defense—Military Programs Department of Defense—Military Programs General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy Recoveries under the Foreign Military Sales Program, Navy General Fund Proprietary Receipts, not Otherwise Classified, Navy Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy Payment from the General Fund, Kaho'olawe Island Fund Arms Initiative, Downward Reestimates of Subsidies Recoveries for Government Property Lost or Damaged Recoveries under the Foreign Military Sales Program, Army General Fund Proprietary Receipts, not Otherwise Classified, Army Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army Restoration of the Rocky Mountain Arsenal, Army Donations and Collections, Department of Defense Korean War Commemoration Fund General Fund Proprietary Interest Receipts, not Otherwise Classified, Air Force Recoveries under the Foreign Military Sales Program, Air Force General Fund Proprietary Receipts, not Otherwise Classified, Air Force Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force Rent of Equipment and Other Personal Property Sale of Certain Materials in National Defense Stockpile Deposits for Survivor Annuity Benefits Defense Vessel Transfer Receipt Account Sale of Scrap and Salvage Materials Family Housing Improvement Fund, Negative Subsidies Family Housing Improvement Fund, Downward Reestimates of Subsidies Defense Export Loan Guarantee, Downward Reestimates of Subsidies Recoveries under the Foreign Military Sales Program, Defense Agencies General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies Defense Cooperation, Department of Defense-Military Earnings on Investments, Defense Cooperation Overseas Military Facility, Investment and Recovery Proceeds from the Transfer or Disposition of Commissary Facilities Cash Equalization Proceeds from Acquisition of Facilities Contributions for Burdensharing and Other Cooperative Activities (Kuwait) Contributions for Burdensharing and Other Cooperative Activities (Japan) Contributions for Burdensharing and Other Cooperative Activities (So. Korea) Burdensharing Contribution, Defense, United Kingdom Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense Other Proprietary Receipts, Miscellaneous Special Funds Disposal of Department of Defense Real Property Lease of Department of Defense Real Property Interest, Other DOD Trust Funds Profits from Sale of Ships' Shores, Other DOD Trust Funds Deposits, Other DOD Trust Funds Dependent's Education Gift Fund Contributions, Department of Defense General Gift Fund Deposits, Department Interest on Investments, Department of Defense General Gift Fund Deposits Foreign National Employees Separation Pay Trust Fund Earnings on Investments, National Security Education Trust Fund Payment to Voluntary Separation Incentive Fund Contributions, Host National Support for U.S. Relocation Activities Earnings on Investments, Host National Support for U.S. Relocation Activities Contributions from Japan, Support for U.S. Relocation to Guam Activities Earnings on Investments, Support for U.S. Relocation to Guam Activities Gifts and Donations, National Defense University Gift Fund ACTIVE AND RESERVE FORCES These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.Included in these accounts is funding for a 1.7 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $55,000 for enlisted personnel and more than $103,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2013 Authorization Act, which will be submitted in support of the 2013 President's Budget. The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total.The Budget includes a proposal to adjust the prescription pharmacy co-payments for active duty families and all retirees. Also included is a TRICARE-for-Life (TFL) proposal to charge age 65 and older, military retirees and their families a modest annual premium for TFL coverage. In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund. The following summary table reflects the actual base and supplemental 2012 amounts and the base 2013 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2013 military personnel requirements are $135,112 million.Military Personnel Totals with Tricare Accrual Amounts20122013 Base
AppropriationAppropriation
Enacted1Request
($ mil)($ mil)
With AccrualWith Accrual
Military Personnel, Army50,18240,778
Tricare accrual (permanent, indefinite authority)3,1471,846
Total, Military Personnel, Army53,32942,624
Military Personnel, Navy28,05127,091
Tricare accrual (permanent, indefinite authority)1,8061,184
Total, Military Personnel, Navy29,85828,274
Military Personnel, Marine Corps14,29412,481
Tricare accrual (permanent, indefinite authority)1,126673
Total, Military Personnel, Marine Corps15,42013,154
Military Personnel, Air Force29,55428,049
Tricare accrual (permanent, indefinite authority)1,8401,211
Total, Military Personnel, Air Force31,39429,260
Reserve Personnel, Army4,4864,514
Tricare accrual (permanent, indefinite authority)704428
Total, Reserve Personnel, Army5,1904,942
Reserve Personnel, Navy1,9801,899
Tricare accrual (permanent, indefinite authority)236142
Total, Reserve Personnel, Navy2,2162,040
Reserve Personnel, Marine Corps668665
Tricare accrual (permanent, indefinite authority)13581
Total, Reserve Personnel, Marine Corps803746
Reserve Personnel, Air Force1,7391,741
Tricare accrual (permanent, indefinite authority)239143
Total, Reserve Personnel, Air Force1,9781,885
National Guard Personnel, Army8,2158,103
Tricare accrual (permanent, indefinite authority)1,234747
Total, National Guard Personnel, Army9,4508,850
National Guard Personnel, Air Force3,0983,110
Tricare accrual (permanent, indefinite authority)378227
Total, National Guard Personnel, Air Force3,4763,337
Total, Appropriated Military Personnel Accounts142,267128,430
Total, Permanent, Indefinite Authority10,8456,682
Total, Military Personnel153,112135,112
The 2012 column includes amounts enacted under the Consolidated Appropriations Act, 2012 in Public Law 112–74, including funds provided for overseas contingency operations in that Act. Totals may not add due to rounding.1
ACTIVE FORCES YEAR-END NUMBER2011 actual12012 est.12013 est.1
Defense total1,425,1131,422,6001,401,000
Officers237,401237,100237,179
Enlisted1,174,2281,172,5481,150,831
Academy cadets and midshipmen13,48412,95212,990
Army565,463562,000552,100
Officers97,24097,69999,824
Enlisted463,605459,749447,776
Military Academy cadets4,6184,5524,500
Navy325,123325,700322,700
Officers52,85252,34351,298
Enlisted267,746268,957266,912
Naval Academy midshipmen4,5254,4004,490
Marine Corps201,157202,100197,300
Officers21,82221,63021,157
Enlisted179,335180,470176,143
Air Force333,370332,800328,900
Officers65,48765,42864,900
Enlisted263,542263,372260,000
Air Force Academy cadets4,3414,0004,000
1The 2011 column includes 18,063 Army and 4,400 Navy end strength funded in the 2011 supplemental. The 2012 column includes 14,600 Army temporary end strength funded in the 2012 Overseas Contingency Operations (OCO) request. The 2013 column includes 49,700 Army and 15,200 Marine Corps end strength requested in the 2013 OCO request.
RESERVE FORCES The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.YEAR-END NUMBER2011 actual2012 est.2013 est.
Defense total847,934847,100837,400
Trained inactive duty725,879717,920711,914
Training pipeline46,52450,76647,581
Full-time active duty75,53178,41477,905
Army Reserve204,803205,000205,000
Trained inactive duty179,505179,894179,267
Training pipeline9,3488,8459,456
Full-time active duty15,95016,26116,277
Navy Reserve64,79266,20062,500
Trained inactive duty52,58554,63150,942
Training pipeline1,7031,2321,444
Full-time active duty10,50410,33710,114
Marine Corps Reserve39,77239,60039,600
Trained inactive duty34,61933,81733,661
Training pipeline2,9613,5223,678
Full-time active duty2,1922,2612,261
Air Force Reserve71,32171,40070,500
Trained inactive duty64,02066,54365,417
Training pipeline4,5082,1952,195
Full-time active duty2,7932,6622,888
Army National Guard361,561358,200358,200
Trained inactive duty307,803294,941299,105
Training pipeline24,11531,19927,035
Full-time active duty29,64332,06032,060
Air National Guard105,685106,700101,600
Trained inactive duty87,34788,09483,522
Training pipeline3,8893,7733,773
Full-time active duty14,44914,83314,305
The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components.The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various health professions.The numbers of commissioned officers graduated from these programs are summarized below:2011 actual2012 est.2013 est.
ROTC:
Army5,4495,3505,350
Navy1,0861,1921,173
Air Force1,9641,9671,900
Total8,4998,5098,423
Marine Corps officer candidates612457260
Total612457260
Health Professions scholarship:
Army432522492
Navy326317267
Air Force474480480
Total1,2321,3191,239
Military Personnel, ArmyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $43,298,409,000 $40,777,844,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2010–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers13,91113,62511,148
0002Pay and allowances of enlisted personnel30,93430,28625,182
0003Pay and allowances of cadets757678
0004Subsistence of enlisted personnel3,8643,3312,094
0005Permanent change of station travel1,9101,9311,788
0006Other military personnel costs1,142932489
0799Total direct obligations51,83650,18140,779
0801Reimbursable program266245254
0900Total new obligations52,10250,42641,033
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1201100101
1011Unobligated balance transfer from other accts [97–9999]8
1050Unobligated balance (total)209100101
Budget authority:
Appropriations, discretionary:
1100Appropriation52,51050,49440,778
1120Appropriations transferred to other accts [97–9999]–784
1130Appropriations permanently reduced–312
1160Appropriation, discretionary (total)51,72650,18240,778
Spending authority from offsetting collections, discretionary:
1700Collected266245254
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)267245254
1900Budget authority (total)51,99350,42741,032
1930Total budgetary resources available52,20250,52741,133
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year100101100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,7602,8584,185
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2–1–1
3020Obligated balance, start of year (net)4,7582,8574,184
3030Obligations incurred, unexpired accounts52,10250,42641,033
3031Obligations incurred, expired accounts3,032
3040Outlays (gross)–53,754–49,099–41,507
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired2
3081Recoveries of prior year unpaid obligations, expired–3,282
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,8584,1853,711
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)2,8574,1843,710
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross51,99350,42741,032
Outlays, gross:
4010Outlays from new discretionary authority50,58446,66437,973
4011Outlays from discretionary balances3,1702,4353,534
4020Outlays, gross (total)53,75449,09941,507
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–267–239–246
4033Non-Federal sources–1–6–8
4040Offsets against gross budget authority and outlays (total)–268–245–254
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)51,72650,18240,778
4080Outlays, net (discretionary)53,48648,85441,253
4180Budget authority, net (total)51,72650,18240,778
4190Outlays, net (total)53,48648,85441,253
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority51,72650,18240,778
Outlays53,48648,85441,253
Overseas contingency operations:
Budget Authority9,165
Outlays8,478
Total:
Budget Authority51,72650,18249,943
Outlays53,48648,85449,731
Object Classification(in millions of dollars)Identification code 21–2010–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing7,9507,7136,551
11.7Military personnel29,21528,10522,262
11.8Special personal services payments112
11.9Total personnel compensation37,16635,81928,815
12.2Accrued retirement benefits7,4567,6906,129
12.2Other personnel benefits4,4484,1103,851
13.0Benefits for former personnel678497259
21.0Travel and transportation of persons439435388
22.0Transportation of things1,2261,2341,131
25.7Operation and maintenance of equipment111110
26.0Supplies and materials140125132
42.0Insurance claims and indemnities26025063
43.0Interest and dividends13101
99.0Direct obligations51,83750,18140,779
99.0Reimbursable obligations265245254
99.9Total new obligations52,10250,42641,033
Medicare-Eligible Retiree Health Fund Contribution, Army Program and Financing(in millions of dollars)Identification code 21–1004–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers3,190541375
0002Health care contribution - Enlisted2,6061,823
0900Total new obligations (object class 12.2)3,1903,1472,198
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,1903,1472,198
1160Appropriation, discretionary (total)3,1903,1472,198
1930Total budgetary resources available3,1903,1472,198
Change in obligated balance:
3030Obligations incurred, unexpired accounts3,1903,1472,198
3040Outlays (gross)–3,190–3,147–2,198
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,1903,1472,198
Outlays, gross:
4010Outlays from new discretionary authority3,1903,1472,198
4180Budget authority, net (total)3,1903,1472,198
4190Outlays, net (total)3,1903,1472,198
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,1903,1472,198
Outlays3,1903,1472,198
Overseas contingency operations:
Budget Authority206
Outlays206
Legislative proposal, not subject to PAYGO:
Budget Authority–352
Outlays–352
Total:
Budget Authority3,1903,1472,052
Outlays3,1903,1472,052
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 21–1004–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–61
0002Health care contribution - Enlisted–291
0900Total new obligations (object class 12.2)–352
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–352
1160Appropriation, discretionary (total)–352
1930Total budgetary resources available–352
Change in obligated balance:
3030Obligations incurred, unexpired accounts–352
3040Outlays (gross)352
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–352
Outlays, gross:
4010Outlays from new discretionary authority–352
4180Budget authority, net (total)–352
4190Outlays, net (total)–352
Military Personnel, NavyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $26,803,334,000 $27,090,893,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1453–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers7,4607,7807,553
0002Pay and allowances of enlisted personnel17,47117,61917,124
0003Pay and allowances of cadets757677
0004Subsistence of enlisted personnel1,1361,1771,173
0005Permanent change of station travel9691,089975
0006Other military personnel costs313310189
0799Total direct obligations27,42428,05127,091
0801Reimbursable program325283289
0900Total new obligations27,74928,33427,380
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1112
1011Unobligated balance transfer from other accts [97–9999]132
1050Unobligated balance (total)13312
Budget authority:
Appropriations, discretionary:
1100Appropriation27,22128,06327,091
1121Appropriations transferred from other accts [97–9999]111
1130Appropriations permanently reduced–11
1160Appropriation, discretionary (total)27,33228,05227,091
Spending authority from offsetting collections, discretionary:
1700Collected202283289
1701Change in uncollected payments, Federal sources3
1750Spending auth from offsetting collections, disc (total)205283289
Spending authority from offsetting collections, mandatory:
1800Collected120
1850Spending auth from offsetting collections, mand (total)120
1900Budget authority (total)27,65728,33527,380
1930Total budgetary resources available27,79028,33627,382
Memorandum (non-add) entries:
1940Unobligated balance expiring–40
1941Unexpired unobligated balance, end of year122
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3857011,147
3010Uncollected pymts, Fed sources, brought forward, Oct 16–4–4
3020Obligated balance, start of year (net)1,3916971,143
3030Obligations incurred, unexpired accounts27,74928,33427,380
3031Obligations incurred, expired accounts3,394
3040Outlays (gross)–28,386–27,888–27,276
3050Change in uncollected pymts, Fed sources, unexpired–3
3051Change in uncollected pymts, Fed sources, expired–7
3081Recoveries of prior year unpaid obligations, expired–3,441
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)7011,1471,251
3091Uncollected pymts, Fed sources, end of year–4–4–4
3100Obligated balance, end of year (net)6971,1431,247
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross27,53728,33527,380
Outlays, gross:
4010Outlays from new discretionary authority27,04327,21326,296
4011Outlays from discretionary balances1,223675980
4020Outlays, gross (total)28,26627,88827,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–207–283–289
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–3
4052Offsetting collections credited to expired accounts5
4060Additional offsets against budget authority only (total)2
4070Budget authority, net (discretionary)27,33228,05227,091
4080Outlays, net (discretionary)28,05927,60526,987
Mandatory:
4090Budget authority, gross120
Outlays, gross:
4100Outlays from new mandatory authority120
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–120
4180Budget authority, net (total)27,33228,05227,091
4190Outlays, net (total)28,05927,60526,987
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority27,33228,05227,091
Outlays28,05927,60526,987
Overseas contingency operations:
Budget Authority875
Outlays840
Total:
Budget Authority27,33228,05227,966
Outlays28,05927,60527,827
Object Classification(in millions of dollars)Identification code 17–1453–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing5,1605,2965,229
11.7Military personnel14,07014,71214,421
11.9Total personnel compensation19,23020,00819,650
12.2Accrued retirement benefits3,9634,2043,917
12.2Other personnel benefits3,0302,5342,446
13.0Benefits for former personnel168166104
21.0Travel and transportation of persons230304232
22.0Transportation of things643685647
25.7Operation and maintenance of equipment566
26.0Supplies and materials786871
42.0Insurance claims and indemnities737316
43.0Interest and dividends222
99.0Direct obligations27,42228,05027,091
99.0Reimbursable obligations327284289
99.9Total new obligations27,74928,33427,380
Medicare-Eligible Retiree Health Fund Contribution, Navy Program and Financing(in millions of dollars)Identification code 17–1000–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers1,841295232
0002Health care contribution - Enlisted1,5111,177
0900Total new obligations (object class 12.2)1,8411,8061,409
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,8411,8061,409
1160Appropriation, discretionary (total)1,8411,8061,409
1930Total budgetary resources available1,8411,8061,409
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,8411,8061,409
3040Outlays (gross)–1,841–1,806–1,409
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8411,8061,409
Outlays, gross:
4010Outlays from new discretionary authority1,8411,8061,409
4180Budget authority, net (total)1,8411,8061,409
4190Outlays, net (total)1,8411,8061,409
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,8411,8061,409
Outlays1,8411,8061,409
Legislative proposal, not subject to PAYGO:
Budget Authority–225
Outlays–225
Total:
Budget Authority1,8411,8061,184
Outlays1,8411,8061,184
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1000–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–37
0002Health care contribution - Enlisted–188
0900Total new obligations (object class 12.2)–225
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–225
1160Appropriation, discretionary (total)–225
1930Total budgetary resources available–225
Change in obligated balance:
3030Obligations incurred, unexpired accounts–225
3040Outlays (gross)225
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–225
Outlays, gross:
4010Outlays from new discretionary authority–225
4180Budget authority, net (total)–225
4190Outlays, net (total)–225
Military Personnel, Marine Corps Military Personnel, Marine CorpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $13,635,136,000 $12,481,050,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1105–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers2,8432,9142,477
0002Pay and allowances of enlisted personnel9,6689,7868,634
0004Subsistence of enlisted personnel741769726
0005Permanent change of station travel566593515
0006Other military personnel costs234231128
0799Total direct obligations14,05214,29312,480
0801Reimbursable program182223
0900Total new obligations14,07014,31512,503
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1355
1011Unobligated balance transfer from other accts [97–9999]68
1050Unobligated balance (total)7155
Budget authority:
Appropriations, discretionary:
1100Appropriation13,94314,34912,481
1121Appropriations transferred from other accts [97–9999]73
1130Appropriations permanently reduced–56
1160Appropriation, discretionary (total)14,01614,29312,481
Spending authority from offsetting collections, discretionary:
1700Collected192223
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)182223
1900Budget authority (total)14,03414,31512,504
1930Total budgetary resources available14,10514,32012,509
Memorandum (non-add) entries:
1940Unobligated balance expiring–30
1941Unexpired unobligated balance, end of year556
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)954771828
3001Adjustments to unpaid obligations, brought forward, Oct 1–147
3010Uncollected pymts, Fed sources, brought forward, Oct 1155
3020Obligated balance, start of year (net)808776833
3030Obligations incurred, unexpired accounts14,07014,31512,503
3031Obligations incurred, expired accounts240
3040Outlays (gross)–14,088–14,258–12,520
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired3
3081Recoveries of prior year unpaid obligations, expired–258
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)771828811
3091Uncollected pymts, Fed sources, end of year555
3100Obligated balance, end of year (net)776833816
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross14,03414,31512,504
Outlays, gross:
4010Outlays from new discretionary authority13,44913,60011,880
4011Outlays from discretionary balances639658640
4020Outlays, gross (total)14,08814,25812,520
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–14–22–23
4033Non-Federal sources–9
4040Offsets against gross budget authority and outlays (total)–23–22–23
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4052Offsetting collections credited to expired accounts4
4060Additional offsets against budget authority only (total)5
4070Budget authority, net (discretionary)14,01614,29312,481
4080Outlays, net (discretionary)14,06514,23612,497
4180Budget authority, net (total)14,01614,29312,481
4190Outlays, net (total)14,06514,23612,497
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority14,01614,29312,481
Outlays14,06514,23612,497
Overseas contingency operations:
Budget Authority1,621
Outlays1,540
Total:
Budget Authority14,01614,29314,102
Outlays14,06514,23614,037
Object Classification(in millions of dollars)Identification code 17–1105–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing2,2832,1962,165
11.7Military personnel7,7458,0066,740
11.9Total personnel compensation10,02810,2028,905
12.2Accrued retirement benefits2,1282,2681,979
12.2Other personnel benefits1,1141,079965
13.0Benefits for former personnel153149104
21.0Travel and transportation of persons202195193
22.0Transportation of things299309258
25.7Operation and maintenance of equipment91210
26.0Supplies and materials536256
42.0Insurance claims and indemnities651710
43.0Interest and dividends1
99.0Direct obligations14,05214,29312,480
99.0Reimbursable obligations182223
99.9Total new obligations14,07014,31512,503
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps Program and Financing(in millions of dollars)Identification code 17–1001–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers1,14212287
0002Health care contribution - Enlisted1,004728
0900Total new obligations (object class 12.2)1,1421,126815
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,1421,126815
1160Appropriation, discretionary (total)1,1421,126815
1930Total budgetary resources available1,1421,126815
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,1421,126815
3040Outlays (gross)–1,142–1,126–815
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,1421,126815
Outlays, gross:
4010Outlays from new discretionary authority1,1421,126815
4180Budget authority, net (total)1,1421,126815
4190Outlays, net (total)1,1421,126815
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,1421,126815
Outlays1,1421,126815
Overseas contingency operations:
Budget Authority65
Outlays65
Legislative proposal, not subject to PAYGO:
Budget Authority–141
Outlays–141
Total:
Budget Authority1,1421,126739
Outlays1,1421,126739
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1001–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–15
0002Health care contribution - Enlisted–126
0900Total new obligations (object class 12.2)–141
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–141
1160Appropriation, discretionary (total)–141
1930Total budgetary resources available–141
Change in obligated balance:
3030Obligations incurred, unexpired accounts–141
3040Outlays (gross)141
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–141
Outlays, gross:
4010Outlays from new discretionary authority–141
4180Budget authority, net (total)–141
4190Outlays, net (total)–141
Military Personnel, Air Force Military Personnel, Air ForceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,096,708,000 $28,048,539,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3500–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers9,1529,4288,920
0002Pay and allowances of enlisted personnel16,84417,40016,493
0003Pay and allowances of cadets757370
0004Subsistence of enlisted personnel1,1581,1731,124
0005Permanent change of station travel1,2411,2431,288
0006Other military personnel costs281238152
0799Total direct obligations28,75129,55528,047
0801Reimbursable program418395417
0900Total new obligations29,16929,95028,464
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1997978
1010Unobligated balance transfer to other accts [97–9999]–6
1011Unobligated balance transfer from other accts [97–9999]42
1050Unobligated balance (total)1357978
Budget authority:
Appropriations, discretionary:
1100Appropriation28,94929,58928,049
1120Appropriations transferred to other accts [97–9999]–231
1130Appropriations permanently reduced–35
1160Appropriation, discretionary (total)28,71829,55428,049
Spending authority from offsetting collections, discretionary:
1700Collected347395417
1701Change in uncollected payments, Federal sources72
1750Spending auth from offsetting collections, disc (total)419395417
1900Budget authority (total)29,13729,94928,466
1930Total budgetary resources available29,27230,02828,544
Memorandum (non-add) entries:
1940Unobligated balance expiring–24
1941Unexpired unobligated balance, end of year797880
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,4171,6961,917
3010Uncollected pymts, Fed sources, brought forward, Oct 1–68–89–89
3020Obligated balance, start of year (net)2,3491,6071,828
3030Obligations incurred, unexpired accounts29,16929,95028,464
3040Outlays (gross)–29,782–29,729–28,658
3050Change in uncollected pymts, Fed sources, unexpired–72
3051Change in uncollected pymts, Fed sources, expired51
3081Recoveries of prior year unpaid obligations, expired–108
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,6961,9171,723
3091Uncollected pymts, Fed sources, end of year–89–89–89
3100Obligated balance, end of year (net)1,6071,8281,634
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross29,13729,94928,466
Outlays, gross:
4010Outlays from new discretionary authority28,38628,47127,064
4011Outlays from discretionary balances1,3961,2581,594
4020Outlays, gross (total)29,78229,72928,658
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–342–395–417
4033Non-Federal sources–56
4040Offsets against gross budget authority and outlays (total)–398–395–417
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–72
4052Offsetting collections credited to expired accounts51
4060Additional offsets against budget authority only (total)–21
4070Budget authority, net (discretionary)28,71829,55428,049
4080Outlays, net (discretionary)29,38429,33428,241
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)28,71829,55428,049
4190Outlays, net (total)29,38429,33428,241
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority28,71829,55428,049
Outlays29,38429,33428,241
Overseas contingency operations:
Budget Authority1,287
Outlays1,223
Total:
Budget Authority28,71829,55429,336
Outlays29,38429,33429,464
Object Classification(in millions of dollars)Identification code 57–3500–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing4,6894,9864,699
11.7Military personnel15,60115,79615,254
11.9Total personnel compensation20,29020,78219,953
12.2Accrued retirement benefits4,3794,6594,280
12.2Other personnel benefits2,7202,7932,534
13.0Benefits for former personnel1308971
21.0Travel and transportation of persons199199206
22.0Transportation of things790794823
25.7Operation and maintenance of equipment111110115
26.0Supplies and materials434347
42.0Insurance claims and indemnities868316
43.0Interest and dividends332
99.0Direct obligations28,75129,55528,047
99.0Reimbursable obligations418395417
99.9Total new obligations29,16929,95028,464
Medicare-Eligible Retiree Health Fund Contribution, Air Force Program and Financing(in millions of dollars)Identification code 57–1007–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers1,863368289
0002Health care contribution - Enlisted1,4721,153
0900Total new obligations (object class 12.2)1,8631,8401,442
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,8631,8401,442
1160Appropriation, discretionary (total)1,8631,8401,442
1930Total budgetary resources available1,8631,8401,442
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,8631,8401,442
3040Outlays (gross)–1,863–1,840–1,442
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8631,8401,442
Outlays, gross:
4010Outlays from new discretionary authority1,8631,8401,442
4180Budget authority, net (total)1,8631,8401,442
4190Outlays, net (total)1,8631,8401,442
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,8631,8401,442
Outlays1,8631,8401,442
Legislative proposal, not subject to PAYGO:
Budget Authority–231
Outlays–231
Total:
Budget Authority1,8631,8401,211
Outlays1,8631,8401,211
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 57–1007–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–46
0002Health care contribution - Enlisted–185
0900Total new obligations (object class 12.2)–231
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–231
1160Appropriation, discretionary (total)–231
1930Total budgetary resources available–231
Change in obligated balance:
3030Obligations incurred, unexpired accounts–231
3040Outlays (gross)231
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–231
Outlays, gross:
4010Outlays from new discretionary authority–231
4180Budget authority, net (total)–231
4190Outlays, net (total)–231
Reserve Personnel, ArmyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $4,289,407,000 $4,513,753,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2070–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training4,5624,4864,514
0801Reimbursable program263535
0900Total new obligations4,5884,5214,549
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation4,6014,4974,514
1120Appropriations transferred to other accts [97–9999]–44
1121Appropriations transferred from other accts [97–9999]5
1130Appropriations permanently reduced–11
1160Appropriation, discretionary (total)4,5624,4864,514
Spending authority from offsetting collections, discretionary:
1700Collected213535
1701Change in uncollected payments, Federal sources5
1750Spending auth from offsetting collections, disc (total)263535
1900Budget authority (total)4,5884,5214,549
1930Total budgetary resources available4,5884,5214,549
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)611470545
3010Uncollected pymts, Fed sources, brought forward, Oct 1–5–11–11
3020Obligated balance, start of year (net)606459534
3030Obligations incurred, unexpired accounts4,5884,5214,549
3031Obligations incurred, expired accounts641
3040Outlays (gross)–4,568–4,446–4,413
3050Change in uncollected pymts, Fed sources, unexpired–5
3051Change in uncollected pymts, Fed sources, expired–1
3081Recoveries of prior year unpaid obligations, expired–802
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)470545681
3091Uncollected pymts, Fed sources, end of year–11–11–11
3100Obligated balance, end of year (net)459534670
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,5884,5214,549
Outlays, gross:
4010Outlays from new discretionary authority4,2214,0274,030
4011Outlays from discretionary balances347419383
4020Outlays, gross (total)4,5684,4464,413
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–20–35–35
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–5
4052Offsetting collections credited to expired accounts–1
4060Additional offsets against budget authority only (total)–6
4070Budget authority, net (discretionary)4,5624,4864,514
4080Outlays, net (discretionary)4,5484,4114,378
4180Budget authority, net (total)4,5624,4864,514
4190Outlays, net (total)4,5484,4114,378
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority4,5624,4864,514
Outlays4,5484,4114,378
Overseas contingency operations:
Budget Authority157
Outlays140
Total:
Budget Authority4,5624,4864,671
Outlays4,5484,4114,518
Object Classification(in millions of dollars)Identification code 21–2070–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing457449449
11.7Military personnel2,2932,2542,275
11.9Total personnel compensation2,7502,7032,724
12.2Accrued retirement benefits805792797
12.2Other personnel benefits515506508
21.0Travel and transportation of persons359353353
22.0Transportation of things696868
26.0Supplies and materials656464
99.0Direct obligations4,5634,4864,514
99.0Reimbursable obligations253535
99.9Total new obligations4,5884,5214,549
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army Program and Financing(in millions of dollars)Identification code 21–1005–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution720704524
0900Total new obligations (object class 12.2)720704524
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation720704524
1160Appropriation, discretionary (total)720704524
1930Total budgetary resources available720704524
Change in obligated balance:
3030Obligations incurred, unexpired accounts720704524
3040Outlays (gross)–720–704–524
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross720704524
Outlays, gross:
4010Outlays from new discretionary authority720704524
4180Budget authority, net (total)720704524
4190Outlays, net (total)720704524
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority720704524
Outlays720704524
Legislative proposal, not subject to PAYGO:
Budget Authority–96
Outlays–96
Total:
Budget Authority720704428
Outlays720704428
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 21–1005–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–96
0900Total new obligations (object class 12.2)–96
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–96
1160Appropriation, discretionary (total)–96
1930Total budgetary resources available–96
Change in obligated balance:
3030Obligations incurred, unexpired accounts–96
3040Outlays (gross)96
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–96
Outlays, gross:
4010Outlays from new discretionary authority–96
4180Budget authority, net (total)–96
4190Outlays, net (total)–96
Reserve Personnel, NavyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,935,544,000 $1,898,668,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1405–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training1,9581,9801,899
0801Reimbursable program264357
0900Total new obligations1,9842,0231,956
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,9891,9801,899
1120Appropriations transferred to other accts [97–9999]–40
1121Appropriations transferred from other accts [97–9999]12
1160Appropriation, discretionary (total)1,9611,9801,899
Spending authority from offsetting collections, discretionary:
1700Collected254357
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)264357
1900Budget authority (total)1,9872,0231,956
1930Total budgetary resources available1,9872,0231,956
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)273175186
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)272174185
3030Obligations incurred, unexpired accounts1,9842,0231,956
3031Obligations incurred, expired accounts207
3040Outlays (gross)–1,999–2,012–1,938
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–290
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)175186204
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)174185203
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,9872,0231,956
Outlays, gross:
4010Outlays from new discretionary authority1,8691,8841,823
4011Outlays from discretionary balances130128115
4020Outlays, gross (total)1,9992,0121,938
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–26–43–57
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)1,9611,9801,899
4080Outlays, net (discretionary)1,9731,9691,881
4180Budget authority, net (total)1,9611,9801,899
4190Outlays, net (total)1,9731,9691,881
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,9611,9801,899
Outlays1,9731,9691,881
Overseas contingency operations:
Budget Authority39
Outlays36
Total:
Budget Authority1,9611,9801,938
Outlays1,9731,9691,917
Object Classification(in millions of dollars)Identification code 17–1405–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing259252243
11.7Military personnel1,0961,1181,077
11.9Total personnel compensation1,3551,3701,320
12.2Accrued retirement benefits268277258
12.2Other personnel benefits121124134
21.0Travel and transportation of persons183176156
22.0Transportation of things171918
26.0Supplies and materials10109
42.0Insurance claims and indemnities444
99.0Direct obligations1,9581,9801,899
99.0Reimbursable obligations264357
99.9Total new obligations1,9842,0231,956
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy Program and Financing(in millions of dollars)Identification code 17–1002–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution242236172
0900Total new obligations (object class 12.2)242236172
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation242236172
1160Appropriation, discretionary (total)242236172
1930Total budgetary resources available242236172
Change in obligated balance:
3030Obligations incurred, unexpired accounts242236172
3040Outlays (gross)–242–236–172
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross242236172
Outlays, gross:
4010Outlays from new discretionary authority242236172
4180Budget authority, net (total)242236172
4190Outlays, net (total)242236172
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority242236172
Outlays242236172
Legislative proposal, not subject to PAYGO:
Budget Authority–30
Outlays–30
Total:
Budget Authority242236142
Outlays242236142
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1002–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–30
0900Total new obligations (object class 12.2)–30
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–30
1160Appropriation, discretionary (total)–30
1930Total budgetary resources available–30
Change in obligated balance:
3030Obligations incurred, unexpired accounts–30
3040Outlays (gross)30
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–30
Outlays, gross:
4010Outlays from new discretionary authority–30
4180Budget authority, net (total)–30
4190Outlays, net (total)–30
Reserve Personnel, Marine Corps Reserve Personnel, Marine CorpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $644,722,000 $664,641,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1108–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training670668665
0801Reimbursable program344
0900Total new obligations673672669
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation658670665
1121Appropriations transferred from other accts [97–9999]36
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)694668665
Spending authority from offsetting collections, discretionary:
1700Collected344
1750Spending auth from offsetting collections, disc (total)344
1900Budget authority (total)697672669
1930Total budgetary resources available697672669
Memorandum (non-add) entries:
1940Unobligated balance expiring–24
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)823654
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1
3020Obligated balance, start of year (net)813654
3030Obligations incurred, unexpired accounts673672669
3031Obligations incurred, expired accounts7
3040Outlays (gross)–681–654–667
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–45
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)365456
3100Obligated balance, end of year (net)365456
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross697672669
Outlays, gross:
4010Outlays from new discretionary authority643625623
4011Outlays from discretionary balances382944
4020Outlays, gross (total)681654667
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4–4–4
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)694668665
4080Outlays, net (discretionary)677650663
4180Budget authority, net (total)694668665
4190Outlays, net (total)677650663
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority694668665
Outlays677650663
Overseas contingency operations:
Budget Authority25
Outlays23
Total:
Budget Authority694668690
Outlays677650686
Object Classification(in millions of dollars)Identification code 17–1108–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing6159
11.7Military personnel460396383
11.9Total personnel compensation460457442
12.2Accrued retirement benefits96100114
12.2Other personnel benefits525350
21.0Travel and transportation of persons535051
22.0Transportation of things666
42.0Insurance claims and indemnities222
99.0Direct obligations669668665
99.0Reimbursable obligations444
99.9Total new obligations673672669
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps Program and Financing(in millions of dollars)Identification code 17–1003–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution132135100
0900Total new obligations (object class 12.2)132135100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation132135100
1160Appropriation, discretionary (total)132135100
1930Total budgetary resources available132135100
Change in obligated balance:
3030Obligations incurred, unexpired accounts132135100
3040Outlays (gross)–132–135–100
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross132135100
Outlays, gross:
4010Outlays from new discretionary authority132135100
4180Budget authority, net (total)132135100
4190Outlays, net (total)132135100
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority132135100
Outlays132135100
Legislative proposal, not subject to PAYGO:
Budget Authority–19
Outlays–19
Total:
Budget Authority13213581
Outlays13213581
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1003–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–19
0900Total new obligations (object class 12.2)–19
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–19
1160Appropriation, discretionary (total)–19
1930Total budgetary resources available–19
Change in obligated balance:
3030Obligations incurred, unexpired accounts–19
3040Outlays (gross)19
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–19
Outlays, gross:
4010Outlays from new discretionary authority–19
4180Budget authority, net (total)–19
4190Outlays, net (total)–19
Reserve Personnel, Air Force Reserve Personnel, Air ForceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,712,705,000 $1,741,365,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3700–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training1,6741,7391,741
0801Reimbursable program788
0900Total new obligations1,6811,7471,749
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,6781,7401,741
1121Appropriations transferred from other accts [97–9999]4
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)1,6821,7391,741
Spending authority from offsetting collections, discretionary:
1700Collected788
1750Spending auth from offsetting collections, disc (total)788
1900Budget authority (total)1,6891,7471,749
1930Total budgetary resources available1,6891,7471,749
Memorandum (non-add) entries:
1940Unobligated balance expiring–8
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12210991
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)12110890
3030Obligations incurred, unexpired accounts1,6811,7471,749
3031Obligations incurred, expired accounts59
3040Outlays (gross)–1,693–1,765–1,723
3081Recoveries of prior year unpaid obligations, expired–60
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10991117
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)10890116
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,6891,7471,749
Outlays, gross:
4010Outlays from new discretionary authority1,5831,6611,662
4011Outlays from discretionary balances11010461
4020Outlays, gross (total)1,6931,7651,723
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–7–8–8
4033Non-Federal sources–2
4040Offsets against gross budget authority and outlays (total)–9–8–8
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts2
4070Budget authority, net (discretionary)1,6821,7391,741
4080Outlays, net (discretionary)1,6841,7571,715
4180Budget authority, net (total)1,6821,7391,741
4190Outlays, net (total)1,6841,7571,715
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,6821,7391,741
Outlays1,6841,7571,715
Overseas contingency operations:
Budget Authority25
Outlays23
Total:
Budget Authority1,6821,7391,766
Outlays1,6841,7571,738
Object Classification(in millions of dollars)Identification code 57–3700–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing151158158
11.7Military personnel1,0279961,003
11.9Total personnel compensation1,1781,1541,161
12.2Accrued retirement benefits214222219
12.2Other personnel benefits64136140
21.0Travel and transportation of persons184194188
22.0Transportation of things777
26.0Supplies and materials232323
41.0Grants, subsidies, and contributions233
42.0Insurance claims and indemnities21
99.0Direct obligations1,6741,7401,741
99.0Reimbursable obligations778
99.9Total new obligations1,6811,7471,749
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57–1008–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution240239176
0900Total new obligations (object class 12.2)240239176
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation240239176
1160Appropriation, discretionary (total)240239176
1930Total budgetary resources available240239176
Change in obligated balance:
3030Obligations incurred, unexpired accounts240239176
3040Outlays (gross)–240–239–176
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross240239176
Outlays, gross:
4010Outlays from new discretionary authority240239176
4180Budget authority, net (total)240239176
4190Outlays, net (total)240239176
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority240239176
Outlays240239176
Legislative proposal, not subject to PAYGO:
Budget Authority–33
Outlays–33
Total:
Budget Authority240239143
Outlays240239143
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 57–1008–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–33
0900Total new obligations (object class 12.2)–33
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–33
1160Appropriation, discretionary (total)–33
1930Total budgetary resources available–33
Change in obligated balance:
3030Obligations incurred, unexpired accounts–33
3040Outlays (gross)33
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–33
Outlays, gross:
4010Outlays from new discretionary authority–33
4180Budget authority, net (total)–33
4190Outlays, net (total)–33
National Guard Personnel, Army National Guard Personnel, ArmyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $7,585,645,000 $8,103,207,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2060–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training8,5548,2158,103
0801Reimbursable program385552
0900Total new obligations8,5928,2708,155
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation8,3648,2508,103
1121Appropriations transferred from other accts [97–9999]223
1130Appropriations permanently reduced–35
1160Appropriation, discretionary (total)8,5878,2158,103
Spending authority from offsetting collections, discretionary:
1700Collected255552
1701Change in uncollected payments, Federal sources28
1750Spending auth from offsetting collections, disc (total)535552
1900Budget authority (total)8,6408,2708,155
1930Total budgetary resources available8,6408,2708,155
Memorandum (non-add) entries:
1940Unobligated balance expiring–48
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)859642772
3010Uncollected pymts, Fed sources, brought forward, Oct 1–38–42–42
3020Obligated balance, start of year (net)821600730
3030Obligations incurred, unexpired accounts8,5928,2708,155
3031Obligations incurred, expired accounts2,297
3040Outlays (gross)–8,710–8,140–8,328
3050Change in uncollected pymts, Fed sources, unexpired–28
3051Change in uncollected pymts, Fed sources, expired24
3081Recoveries of prior year unpaid obligations, expired–2,396
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)642772599
3091Uncollected pymts, Fed sources, end of year–42–42–42
3100Obligated balance, end of year (net)600730557
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross8,6408,2708,155
Outlays, gross:
4010Outlays from new discretionary authority8,0627,7777,669
4011Outlays from discretionary balances648363659
4020Outlays, gross (total)8,7108,1408,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–40–50–47
4033Non-Federal sources–2–5–5
4040Offsets against gross budget authority and outlays (total)–42–55–52
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–28
4052Offsetting collections credited to expired accounts17
4060Additional offsets against budget authority only (total)–11
4070Budget authority, net (discretionary)8,5878,2158,103
4080Outlays, net (discretionary)8,6688,0858,276
4180Budget authority, net (total)8,5878,2158,103
4190Outlays, net (total)8,6688,0858,276
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority8,5878,2158,103
Outlays8,6688,0858,276
Overseas contingency operations:
Budget Authority584
Outlays537
Total:
Budget Authority8,5878,2158,687
Outlays8,6688,0858,813
Object Classification(in millions of dollars)Identification code 21–2060–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing535861938
11.7Military personnel4,6184,0884,231
11.9Total personnel compensation5,1534,9495,169
12.2Accrued retirement benefits1,2691,1751,173
12.2Other personnel benefits1,4431,4071,255
21.0Travel and transportation of persons419409273
22.0Transportation of things606245
25.1Advisory and assistance services1
26.0Supplies and materials208214188
99.0Direct obligations8,5538,2168,103
99.0Reimbursable obligations395452
99.9Total new obligations8,5928,2708,155
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army Program and Financing(in millions of dollars)Identification code 21–1006–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution1,2541,234913
0900Total new obligations (object class 12.2)1,2541,234913
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2541,234913
1160Appropriation, discretionary (total)1,2541,234913
1930Total budgetary resources available1,2541,234913
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,2541,234913
3040Outlays (gross)–1,254–1,234–913
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,2541,234913
Outlays, gross:
4010Outlays from new discretionary authority1,2541,234913
4180Budget authority, net (total)1,2541,234913
4190Outlays, net (total)1,2541,234913
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,2541,234913
Outlays1,2541,234913
Legislative proposal, not subject to PAYGO:
Budget Authority–167
Outlays–167
Total:
Budget Authority1,2541,234746
Outlays1,2541,234746
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 21–1006–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–167
0900Total new obligations (object class 12.2)–167
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–167
1160Appropriation, discretionary (total)–167
1930Total budgetary resources available–167
Change in obligated balance:
3030Obligations incurred, unexpired accounts–167
3040Outlays (gross)167
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–167
Outlays, gross:
4010Outlays from new discretionary authority–167
4180Budget authority, net (total)–167
4190Outlays, net (total)–167
National Guard Personnel, Air Force National Guard Personnel, Air ForceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $3,088,929,000 $3,110,065,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3850–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training3,1343,0983,110
0801Reimbursable program444949
0900Total new obligations3,1783,1473,159
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,0773,0983,110
1121Appropriations transferred from other accts [97–9999]73
1160Appropriation, discretionary (total)3,1503,0983,110
Spending authority from offsetting collections, discretionary:
1700Collected434949
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)444949
1900Budget authority (total)3,1943,1473,159
1930Total budgetary resources available3,1943,1473,159
Memorandum (non-add) entries:
1940Unobligated balance expiring–16
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)189191226
3010Uncollected pymts, Fed sources, brought forward, Oct 1–12–12
3020Obligated balance, start of year (net)189179214
3030Obligations incurred, unexpired accounts3,1783,1473,159
3031Obligations incurred, expired accounts75
3040Outlays (gross)–3,158–3,112–3,267
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired–11
3081Recoveries of prior year unpaid obligations, expired–93
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)191226118
3091Uncollected pymts, Fed sources, end of year–12–12–12
3100Obligated balance, end of year (net)179214106
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,1943,1473,159
Outlays, gross:
4010Outlays from new discretionary authority3,0583,0543,066
4011Outlays from discretionary balances10058201
4020Outlays, gross (total)3,1583,1123,267
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–46–47–47
4033Non-Federal sources–9–2–2
4040Offsets against gross budget authority and outlays (total)–55–49–49
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts12
4060Additional offsets against budget authority only (total)11
4070Budget authority, net (discretionary)3,1503,0983,110
4080Outlays, net (discretionary)3,1033,0633,218
4180Budget authority, net (total)3,1503,0983,110
4190Outlays, net (total)3,1033,0633,218
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,1503,0983,110
Outlays3,1033,0633,218
Overseas contingency operations:
Budget Authority10
Outlays10
Total:
Budget Authority3,1503,0983,120
Outlays3,1033,0633,228
Object Classification(in millions of dollars)Identification code 57–3850–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing394394403
11.7Military personnel1,9281,8001,807
11.9Total personnel compensation2,3222,1942,210
12.2Accrued retirement benefits466477462
12.2Other personnel benefits171261272
21.0Travel and transportation of persons169160160
22.0Transportation of things333
42.0Insurance claims and indemnities333
99.0Direct obligations3,1343,0983,110
99.0Reimbursable obligations444949
99.9Total new obligations3,1783,1473,159
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57–1009–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution387378277
0900Total new obligations (object class 12.2)387378277
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation387378277
1160Appropriation, discretionary (total)387378277
1930Total budgetary resources available387378277
Change in obligated balance:
3030Obligations incurred, unexpired accounts387378277
3040Outlays (gross)–387–378–277
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross387378277
Outlays, gross:
4010Outlays from new discretionary authority387378277
4180Budget authority, net (total)387378277
4190Outlays, net (total)387378277
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority387378277
Outlays387378277
Legislative proposal, not subject to PAYGO:
Budget Authority–50
Outlays–50
Total:
Budget Authority387378227
Outlays387378227
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 57–1009–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–50
0900Total new obligations (object class 12.2)–50
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–50
1160Appropriation, discretionary (total)–50
1930Total budgetary resources available–50
Change in obligated balance:
3030Obligations incurred, unexpired accounts–50
3040Outlays (gross)50
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–50
Outlays, gross:
4010Outlays from new discretionary authority–50
4180Budget authority, net (total)–50
4190Outlays, net (total)–50
Effect of extra military personnel payday Concurrent Receipt Accrual Payments to the Military Retirement Fund Program and Financing(in millions of dollars)Identification code 97–0041–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Concurrent receipt payment to the Military Retirement Fund4,9505,3766,950
0900Total new obligations (object class 12.2)4,9505,3766,950
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation4,9505,3766,950
1260Appropriations, mandatory (total)4,9505,3766,950
1930Total budgetary resources available4,9505,3766,950
Change in obligated balance:
3030Obligations incurred, unexpired accounts4,9505,3766,950
3040Outlays (gross)–4,950–5,376–6,950
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross4,9505,3766,950
Outlays, gross:
4100Outlays from new mandatory authority4,9505,3766,950
4180Budget authority, net (total)4,9505,3766,950
4190Outlays, net (total)4,9505,3766,950
ACTIVE AND RESERVE FORCES Operation and Maintenance These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. Operation and Maintenance, Army Operation and Maintenance, ArmyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed $12,478,000 $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, $31,072,902,000 $36,608,592,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2020–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces69,90453,22322,437
0002Mobilization437563607
0003Training and recruiting4,9364,9715,059
0004Administration and servicewide activities15,92614,0378,506
0799Total direct obligations91,20372,79436,609
0801Reimbursable program12,5958,7958,037
0900Total new obligations103,79881,58944,646
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1360345345
1011Unobligated balance transfer from other accts [97–9999]1,340
1050Unobligated balance (total)1,700345345
Budget authority:
Appropriations, discretionary:
1100Appropriation92,46975,86736,608
1120Appropriations transferred to other accts [97–9999]–2,328
1121Appropriations transferred from other accts [97–9999]1,211
1130Appropriations permanently reduced–934–3,073
1160Appropriation, discretionary (total)90,41872,79436,608
Spending authority from offsetting collections, discretionary:
1700Collected6,5138,7958,037
1701Change in uncollected payments, Federal sources6,086
1750Spending auth from offsetting collections, disc (total)12,5998,7958,037
1900Budget authority (total)103,01781,58944,645
1930Total budgetary resources available104,71781,93444,990
Memorandum (non-add) entries:
1940Unobligated balance expiring–574
1941Unexpired unobligated balance, end of year345345344
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)55,43256,35247,121
3010Uncollected pymts, Fed sources, brought forward, Oct 1–8,923–8,805–8,805
3020Obligated balance, start of year (net)46,50947,54738,316
3030Obligations incurred, unexpired accounts103,79881,58944,646
3031Obligations incurred, expired accounts9,051
3040Outlays (gross)–100,373–90,820–66,133
3050Change in uncollected pymts, Fed sources, unexpired–6,086
3051Change in uncollected pymts, Fed sources, expired6,204
3081Recoveries of prior year unpaid obligations, expired–11,556
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)56,35247,12125,634
3091Uncollected pymts, Fed sources, end of year–8,805–8,805–8,805
3100Obligated balance, end of year (net)47,54738,31616,829
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross103,01781,58944,645
Outlays, gross:
4010Outlays from new discretionary authority61,84054,58231,100
4011Outlays from discretionary balances38,53336,23835,033
4020Outlays, gross (total)100,37390,82066,133
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–11,164–8,795–8,037
4033Non-Federal sources–1,549
4040Offsets against gross budget authority and outlays (total)–12,713–8,795–8,037
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–6,086
4052Offsetting collections credited to expired accounts6,200
4060Additional offsets against budget authority only (total)114
4070Budget authority, net (discretionary)90,41872,79436,608
4080Outlays, net (discretionary)87,66082,02558,096
4180Budget authority, net (total)90,41872,79436,608
4190Outlays, net (total)87,66082,02558,096
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority90,41872,79436,608
Outlays87,66082,02558,096
Overseas contingency operations:
Budget Authority28,591
Outlays18,012
Total:
Budget Authority90,41872,79465,199
Outlays87,66082,02576,108
Object Classification(in millions of dollars)Identification code 21–2020–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent6,9875,8525,887
11.3Other than full-time permanent864723728
11.5Other personnel compensation659183190
11.9Total personnel compensation8,5106,7586,805
12.1Civilian personnel benefits2,6932,2402,275
13.0Benefits for former personnel171637
21.0Travel and transportation of persons2,9082,280833
22.0Transportation of things9,0594,091950
23.1Rental payments to GSA126162169
23.2Rental payments to others551300309
23.3Communications, utilities, and miscellaneous charges1,8291,2901,241
24.0Printing and reproduction100113123
25.1Advisory and assistance services6,035381400
25.2Other services from non-Federal sources6,3264,2011,692
25.3Purchases of goods and services from other Federal accounts5,5421,6292,126
25.3Payments to foreign national indirect hire personnel609504461
25.3Purchases from revolving funds2,7394,5552,860
25.4Operation and maintenance of facilities13,3959,1423,252
25.7Operation and maintenance of equipment6,86715,1024,718
25.8Subsistence and support of persons1,0834545
26.0Supplies and materials14,50213,2995,679
31.0Equipment5,8515,7611,815
32.0Land and structures1,927535406
41.0Grants, subsidies, and contributions530387406
42.0Insurance claims and indemnities135
44.0Refunds2
99.0Direct obligations91,20272,79436,607
99.0Reimbursable obligations12,5968,7958,039
99.9Total new obligations103,79881,58944,646
Employment SummaryIdentification code 21–2020–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment108,41596,91697,659
2001Reimbursable civilian full-time equivalent employment61,03064,60956,201
3001Allocation account civilian full-time equivalent employment141213
Operation and Maintenance, Navy Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed $14,804,000 $15,282,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, $38,120,821,000 $41,606,943,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1804–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces39,26238,10633,758
0002Mobilization7038401,518
0003Training and recruiting1,8011,8141,716
0004Administration and servicewide activities5,1994,8804,615
0799Total direct obligations46,96545,64041,607
0801Reimbursable program5,0885,1495,330
0900Total new obligations52,05350,78946,937
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1151413
1011Unobligated balance transfer from other accts [97–9999]138
1050Unobligated balance (total)1531413
Budget authority:
Appropriations, discretionary:
1100Appropriation46,78045,79541,607
1120Appropriations transferred to other accts [97–9999]–200
1121Appropriations transferred from other accts [97–9999]612
1130Appropriations permanently reduced–229–156
1160Appropriation, discretionary (total)46,96345,63941,607
Spending authority from offsetting collections, discretionary:
1700Collected4,0995,1495,330
1701Change in uncollected payments, Federal sources989
1750Spending auth from offsetting collections, disc (total)5,0885,1495,330
1900Budget authority (total)52,05150,78846,937
1930Total budgetary resources available52,20450,80246,950
Memorandum (non-add) entries:
1940Unobligated balance expiring–137
1941Unexpired unobligated balance, end of year141313
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)17,38919,11515,705
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,531–1,356–1,356
3020Obligated balance, start of year (net)15,85817,75914,349
3030Obligations incurred, unexpired accounts52,05350,78946,937
3031Obligations incurred, expired accounts2,325
3040Outlays (gross)–49,496–54,199–47,730
3050Change in uncollected pymts, Fed sources, unexpired–989
3051Change in uncollected pymts, Fed sources, expired1,164
3081Recoveries of prior year unpaid obligations, expired–3,156
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)19,11515,70514,912
3091Uncollected pymts, Fed sources, end of year–1,356–1,356–1,356
3100Obligated balance, end of year (net)17,75914,34913,556
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross52,05150,78846,937
Outlays, gross:
4010Outlays from new discretionary authority37,60538,46535,703
4011Outlays from discretionary balances11,89115,73412,027
4020Outlays, gross (total)49,49654,19947,730
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4,971–5,149–5,330
4033Non-Federal sources–242
4040Offsets against gross budget authority and outlays (total)–5,213–5,149–5,330
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–989
4052Offsetting collections credited to expired accounts1,114
4060Additional offsets against budget authority only (total)125
4070Budget authority, net (discretionary)46,96345,63941,607
4080Outlays, net (discretionary)44,28349,05042,400
4180Budget authority, net (total)46,96345,63941,607
4190Outlays, net (total)44,28349,05042,400
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority46,96345,63941,607
Outlays44,28349,05042,400
Overseas contingency operations:
Budget Authority5,880
Outlays4,292
Total:
Budget Authority46,96345,63947,487
Outlays44,28349,05046,692
Object Classification(in millions of dollars)Identification code 17–1804–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent5,4675,5925,565
11.3Other than full-time permanent132131120
11.5Other personnel compensation481422414
11.9Total personnel compensation6,0806,1456,099
12.1Civilian personnel benefits1,8862,0032,040
13.0Benefits for former personnel161615
21.0Travel and transportation of persons968872581
22.0Transportation of things437795231
23.1Rental payments to GSA203434
23.2Rental payments to others122199125
23.3Communications, utilities, and miscellaneous charges1,085450410
24.0Printing and reproduction927457
25.1Advisory and assistance services623529386
25.2Contracts with the private sector2,6702,0701,547
25.3Other goods and services from Federal sources3,6023,4613,400
25.3Payments to foreign national indirect hire personnel748389
25.3Purchases from revolving funds10,1969,4498,785
25.4Operation and maintenance of facilities1,9612,4292,650
25.7Operation and maintenance of equipment6,4356,3296,189
25.8Subsistence and support of persons69111108
26.0Supplies and materials6,7887,0925,596
31.0Equipment3,5163,4403,199
32.0Land and structures25422
41.0Grants, subsidies, and contributions474249
42.0Insurance claims and indemnities191313
43.0Interest and dividends533
99.0Direct obligations46,96545,64141,608
99.0Reimbursable obligations5,0885,1485,329
99.9Total new obligations52,05350,78946,937
Employment SummaryIdentification code 17–1804–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment74,53376,19075,689
2001Reimbursable civilian full-time equivalent employment28,96028,69727,417
Operation and Maintenance, Marine Corps Operation and Maintenance, Marine CorpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, $5,542,937,000 $5,983,163,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1106–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces8,0447,2614,833
0003Training and recruiting1,027910680
0004Administration and servicewide activities995910469
0799Total direct obligations10,0669,0815,982
0801Reimbursable program3917566
0900Total new obligations10,4579,1566,048
Budgetary Resources:
Unobligated balance:
1011Unobligated balance transfer from other accts [97–9999]258
1050Unobligated balance (total)258
Budget authority:
Appropriations, discretionary:
1100Appropriation9,5489,4785,983
1120Appropriations transferred to other accts [97–9999]–10
1121Appropriations transferred from other accts [97–9999]330
1130Appropriations permanently reduced–40–397
1160Appropriation, discretionary (total)9,8289,0815,983
Spending authority from offsetting collections, discretionary:
1700Collected2817566
1701Change in uncollected payments, Federal sources110
1750Spending auth from offsetting collections, disc (total)3917566
1900Budget authority (total)10,2199,1566,049
1930Total budgetary resources available10,4779,1566,049
Memorandum (non-add) entries:
1940Unobligated balance expiring–20
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,6785,3685,116
3001Adjustments to unpaid obligations, brought forward, Oct 1–37
3010Uncollected pymts, Fed sources, brought forward, Oct 1–115–143–143
3020Obligated balance, start of year (net)5,5265,2254,973
3030Obligations incurred, unexpired accounts10,4579,1566,048
3031Obligations incurred, expired accounts406
3040Outlays (gross)–10,562–9,408–7,276
3050Change in uncollected pymts, Fed sources, unexpired–110
3051Change in uncollected pymts, Fed sources, expired82
3081Recoveries of prior year unpaid obligations, expired–574
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,3685,1163,888
3091Uncollected pymts, Fed sources, end of year–143–143–143
3100Obligated balance, end of year (net)5,2254,9733,745
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross10,2199,1566,049
Outlays, gross:
4010Outlays from new discretionary authority6,4405,5243,656
4011Outlays from discretionary balances4,1223,8843,620
4020Outlays, gross (total)10,5629,4087,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–292–75–66
4033Non-Federal sources–83
4040Offsets against gross budget authority and outlays (total)–375–75–66
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–110
4052Offsetting collections credited to expired accounts94
4060Additional offsets against budget authority only (total)–16
4070Budget authority, net (discretionary)9,8289,0815,983
4080Outlays, net (discretionary)10,1879,3337,210
4180Budget authority, net (total)9,8289,0815,983
4190Outlays, net (total)10,1879,3337,210
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority9,8289,0815,983
Outlays10,1879,3337,210
Overseas contingency operations:
Budget Authority4,066
Outlays2,440
Total:
Budget Authority9,8289,08110,049
Outlays10,1879,3339,650
Object Classification(in millions of dollars)Identification code 17–1106–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,1581,1951,250
11.3Other than full-time permanent27
11.5Other personnel compensation498125
11.9Total personnel compensation1,2341,2761,275
12.1Civilian personnel benefits385344382
13.0Benefits for former personnel2
21.0Travel and transportation of persons383370162
22.0Transportation of things55846075
23.1Rental payments to GSA211529
23.2Rental payments to others115832
23.3Communications, utilities, and miscellaneous charges306338248
24.0Printing and reproduction717556
25.1Advisory and assistance services25119897
25.2Other services from non-Federal sources644275164
25.3Other goods and services from Federal sources907882791
25.3Payments to foreign national indirect hire personnel171717
25.3Purchases from revolving funds1,001917518
25.4Operation and maintenance of facilities720736653
25.7Operation and maintenance of equipment1,099753448
25.8Subsistence and support of persons161616
26.0Supplies and materials1,6491,393664
31.0Equipment782943340
32.0Land and structures91515
99.0Direct obligations10,0669,0815,982
99.0Reimbursable obligations3917566
99.9Total new obligations10,4579,1566,048
Employment SummaryIdentification code 17–1106–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment16,36217,21617,222
2001Reimbursable civilian full-time equivalent employment845820641
Operation and Maintenance, Air Force Operation and Maintenance, Air ForceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed $7,699,000 $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, $34,985,486,000 $35,435,360,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3400–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces28,39125,66420,047
0002Mobilization8,8097,9914,434
0003Training and recruiting3,9743,6713,746
0004Administration and servicewide activities8,4088,0717,208
0799Total direct obligations49,58245,39735,435
0801Reimbursable program4,5521,7831,659
0900Total new obligations54,13447,18037,094
Budgetary Resources:
Unobligated balance:
1011Unobligated balance transfer from other accts [97–9999]48
1050Unobligated balance (total)48
Budget authority:
Appropriations, discretionary:
1100Appropriation49,03345,86535,435
1120Appropriations transferred to other accts [97–9999]–178
1121Appropriations transferred from other accts [97–9999]1,120
1130Appropriations permanently reduced–242–468
1160Appropriation, discretionary (total)49,73345,39735,435
Appropriations, mandatory:
1220Appropriations transferred to other accts [97–9999]–50
1221Appropriations transferred from other accts [97–9999]50
Spending authority from offsetting collections, discretionary:
1700Collected3,3021,7831,659
1701Change in uncollected payments, Federal sources1,250
1750Spending auth from offsetting collections, disc (total)4,5521,7831,659
1900Budget authority (total)54,28547,18037,094
1930Total budgetary resources available54,33347,18037,094
Memorandum (non-add) entries:
1940Unobligated balance expiring–199
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)23,48723,53023,871
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,757–2,370–2,370
3020Obligated balance, start of year (net)21,73021,16021,501
3030Obligations incurred, unexpired accounts54,13447,18037,094
3031Obligations incurred, expired accounts1,411
3040Outlays (gross)–53,321–46,839–45,704
3050Change in uncollected pymts, Fed sources, unexpired–1,250
3051Change in uncollected pymts, Fed sources, expired637
3081Recoveries of prior year unpaid obligations, expired–2,181
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)23,53023,87115,261
3091Uncollected pymts, Fed sources, end of year–2,370–2,370–2,370
3100Obligated balance, end of year (net)21,16021,50112,891
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross54,28547,18037,094
Outlays, gross:
4010Outlays from new discretionary authority37,24434,01426,818
4011Outlays from discretionary balances16,07712,82518,886
4020Outlays, gross (total)53,32146,83945,704
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3,694–1,783–1,659
4033Non-Federal sources–370
4040Offsets against gross budget authority and outlays (total)–4,064–1,783–1,659
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,250
4052Offsetting collections credited to expired accounts762
4060Additional offsets against budget authority only (total)–488
4070Budget authority, net (discretionary)49,73345,39735,435
4080Outlays, net (discretionary)49,25745,05644,045
4180Budget authority, net (total)49,73345,39735,435
4190Outlays, net (total)49,25745,05644,045
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority49,73345,39735,435
Outlays49,25745,05644,045
Overseas contingency operations:
Budget Authority9,242
Outlays6,285
Total:
Budget Authority49,73345,39744,677
Outlays49,25745,05650,330
Object Classification(in millions of dollars)Identification code 57–3400–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent5,7765,4255,944
11.3Other than full-time permanent241241241
11.5Other personnel compensation248295248
11.9Total personnel compensation6,2655,9616,433
12.1Civilian personnel benefits1,8051,7661,758
13.0Benefits for former personnel124216169
21.0Travel and transportation of persons1,401935805
22.0Transportation of things42829199
23.1Rental payments to GSA171214
23.2Rental payments to others141137138
23.3Communications, utilities, and miscellaneous charges1,9141,6571,503
24.0Printing and reproduction697473
25.1Advisory and assistance services1,304212242
25.2Contracts with the private sector2,9934,4922,619
25.3Other goods and services from Federal sources3754858
25.3Payments to foreign national indirect hire personnel166266169
25.3Purchases from revolving funds6,1725,8513,202
25.4Operation and maintenance of facilities3,4952,5292,179
25.5Research and development contracts1
25.6Medical care132
25.7Operation and maintenance of equipment9,96410,0768,410
25.8Subsistence and support of persons1982235
26.0Supplies and materials10,0579,0456,260
31.0Equipment1,4981,007801
32.0Land and structures1,076726391
41.0Grants, subsidies, and contributions323033
42.0Insurance claims and indemnities734341
43.0Interest and dividends111
99.0Direct obligations49,58245,39735,435
99.0Reimbursable obligations4,5521,7831,659
99.9Total new obligations54,13447,18037,094
Employment SummaryIdentification code 57–3400–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment88,49882,69885,241
2001Reimbursable civilian full-time equivalent employment13,41915,62915,534
Operation and Maintenance, Defense-wide Operation and Maintenance, Defense-Wide(including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, $30,152,008,000 $31,993,013,000: Provided, That not more than $47,026,000 $30,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $36,000,000 $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That of the funds provided under this heading, not less than $34,311,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office: Provided further, That $8,420,000 $8,563,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0100–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces7,6637,7435,577
0003Training and recruiting214217232
0004Administration and servicewide activities30,23931,73826,184
0799Total direct obligations38,11639,69831,993
0801Reimbursable program1,7602,7082,624
0900Total new obligations39,87642,40634,617
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 17652,0912,091
1010Unobligated balance transfer to other accts [97–9999]–738
1011Unobligated balance transfer from other accts [97–9999]2,131
1050Unobligated balance (total)2,1582,0912,091
Budget authority:
Appropriations, discretionary:
1100Appropriation40,12339,69831,993
1120Appropriations transferred to other accts [97–9999]–2,313
1120Appropriations transferred to other accts [15–0405]–20
1120Appropriations transferred to other accts [95–0401]–13
1121Appropriations transferred from other accts [97–9999]2,281
1130Appropriations permanently reduced–1,525
1160Appropriation, discretionary (total)38,53339,69831,993
Spending authority from offsetting collections, discretionary:
1700Collected9082,7082,624
1701Change in uncollected payments, Federal sources856
1750Spending auth from offsetting collections, disc (total)1,7642,7082,624
1900Budget authority (total)40,29742,40634,617
1930Total budgetary resources available42,45544,49736,708
Memorandum (non-add) entries:
1940Unobligated balance expiring–488
1941Unexpired unobligated balance, end of year2,0912,0912,091
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)17,00518,20718,411
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,087–1,329–1,329
3020Obligated balance, start of year (net)15,91816,87817,082
3030Obligations incurred, unexpired accounts39,87642,40634,617
3031Obligations incurred, expired accounts1,173
3040Outlays (gross)–38,059–42,202–39,312
3050Change in uncollected pymts, Fed sources, unexpired–856
3051Change in uncollected pymts, Fed sources, expired614
3081Recoveries of prior year unpaid obligations, expired–1,788
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)18,20718,41113,716
3091Uncollected pymts, Fed sources, end of year–1,329–1,329–1,329
3100Obligated balance, end of year (net)16,87817,08212,387
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross40,29742,40634,617
Outlays, gross:
4010Outlays from new discretionary authority24,72428,75023,739
4011Outlays from discretionary balances13,33513,45215,573
4020Outlays, gross (total)38,05942,20239,312
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,394–2,705–2,624
4033Non-Federal sources–85–3
4040Offsets against gross budget authority and outlays (total)–1,479–2,708–2,624
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–856
4052Offsetting collections credited to expired accounts571
4060Additional offsets against budget authority only (total)–285
4070Budget authority, net (discretionary)38,53339,69831,993
4080Outlays, net (discretionary)36,58039,49436,688
4180Budget authority, net (total)38,53339,69831,993
4190Outlays, net (total)36,58039,49436,688
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority38,53339,69831,993
Outlays36,58039,49436,688
Overseas contingency operations:
Budget Authority7,825
Outlays5,008
Total:
Budget Authority38,53339,69839,818
Outlays36,58039,49441,696
Object Classification(in millions of dollars)Identification code 97–0100–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4,9045,1125,302
11.3Other than full-time permanent157164154
11.5Other personnel compensation2,875375319
11.9Total personnel compensation7,9365,6515,775
12.1Civilian personnel benefits1,7651,7011,765
13.0Benefits for former personnel894
21.0Travel and transportation of persons1,0651,057911
22.0Transportation of things502479189
23.1Rental payments to GSA209171156
23.2Rental payments to others299331326
23.3Communications, utilities, and miscellaneous charges1,3951,272987
24.0Printing and reproduction5110053
25.1Advisory and assistance services6,0395,6413,140
25.2Other services from non-Federal sources3,3052,9261,985
25.3Other goods and services from Federal sources4,7548,4576,324
25.3Payments to foreign national indirect hire personnel161717
25.3Purchases from revolving funds8411,032988
25.4Operation and maintenance of facilities548905618
25.5Research and development contracts44335
25.6Medical care343
25.7Operation and maintenance of equipment4,7605,0404,751
25.8Subsistence and support of persons167
26.0Supplies and materials1,5831,9001,682
31.0Equipment2,4082,2801,771
32.0Land and structures2591183
41.0Grants, subsidies, and contributions351644301
91.0Unvouchered152122
99.0Direct obligations38,11639,69831,993
99.0Reimbursable obligations1,7602,7082,624
99.9Total new obligations39,87642,40634,617
Employment SummaryIdentification code 97–0100–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment55,34157,26359,151
2001Reimbursable civilian full-time equivalent employment1,7762,6362,283
3001Allocation account civilian full-time equivalent employment347390405
Office of the Inspector General Office of the Inspector GeneralFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, $346,919,000 $273,821,000, of which $341,419,000 $272,821,000 shall be for operation and maintenance, of which not to exceed $700,000 $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which $1,000,000 $1,000,000, to remain available until September 30, 2014 2015, shall be for procurement; and of which $4,500,000, to remain available until September 30, 2013, shall be for research, development, testing, and evaluation. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0107–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operation and maintenance318354273
0002Research, Development, Test and Evaluation34
0003Procurement11
0799Total direct obligations321359274
0801Reimbursable program714
0900Total new obligations328373274
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 191
Budget authority:
Appropriations, discretionary:
1100Appropriation317358274
1130Appropriations permanently reduced–3
1160Appropriation, discretionary (total)314358274
Spending authority from offsetting collections, discretionary:
1700Collected514
1701Change in uncollected payments, Federal sources2
1750Spending auth from offsetting collections, disc (total)714
1900Budget authority (total)321372274
1930Total budgetary resources available330373274
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)545867
3010Uncollected pymts, Fed sources, brought forward, Oct 1–7–2–2
3020Obligated balance, start of year (net)475665
3030Obligations incurred, unexpired accounts328373274
3031Obligations incurred, expired accounts2
3040Outlays (gross)–313–364–294
3050Change in uncollected pymts, Fed sources, unexpired–2
3051Change in uncollected pymts, Fed sources, expired7
3081Recoveries of prior year unpaid obligations, expired–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)586747
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)566545
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross321372274
Outlays, gross:
4010Outlays from new discretionary authority269327240
4011Outlays from discretionary balances443754
4020Outlays, gross (total)313364294
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–9–14
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–2
4052Offsetting collections credited to expired accounts4
4060Additional offsets against budget authority only (total)2
4070Budget authority, net (discretionary)314358274
4080Outlays, net (discretionary)304350294
4180Budget authority, net (total)314358274
4190Outlays, net (total)304350294
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority314358274
Outlays304350294
Overseas contingency operations:
Budget Authority11
Outlays10
Total:
Budget Authority314358285
Outlays304350304
Object Classification(in millions of dollars)Identification code 97–0107–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent161164150
11.3Other than full-time permanent454
11.5Other personnel compensation1895
11.9Total personnel compensation183178159
12.1Civilian personnel benefits596056
21.0Travel and transportation of persons796
22.0Transportation of things11
23.1Rental payments to GSA203420
25.1Advisory and assistance services984
25.2Other services from non-Federal sources193714
25.3Purchases of goods and services from other Federal agencies12195
25.3Purchases from revolving funds454
25.7Operation and maintenance of equipment111
26.0Supplies and materials222
31.0Equipment462
99.0Direct obligations321359274
99.0Reimbursable obligations714
99.9Total new obligations328373274
Employment SummaryIdentification code 97–0107–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,6131,6131,613
Operation and Maintenance, Army Reserve Operation and Maintenance, Army ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,071,733,000 $3,162,008,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2080–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces2,7523,1323,035
0004Administration and servicewide activities163157127
0799Total direct obligations2,9153,2893,162
0801Reimbursable program477166
0900Total new obligations2,9623,3603,228
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation3,0473,2893,162
1120Appropriations transferred to other accts [97–9999]–114
1121Appropriations transferred from other accts [97–9999]4
1130Appropriations permanently reduced–22
1160Appropriation, discretionary (total)2,9153,2893,162
Spending authority from offsetting collections, discretionary:
1700Collected347166
1701Change in uncollected payments, Federal sources14
1750Spending auth from offsetting collections, disc (total)487166
1900Budget authority (total)2,9633,3603,228
1930Total budgetary resources available2,9633,3613,229
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3451,3711,554
3010Uncollected pymts, Fed sources, brought forward, Oct 1–21–15–15
3020Obligated balance, start of year (net)1,3241,3561,539
3030Obligations incurred, unexpired accounts2,9623,3603,228
3031Obligations incurred, expired accounts192
3040Outlays (gross)–2,862–3,177–3,182
3050Change in uncollected pymts, Fed sources, unexpired–14
3051Change in uncollected pymts, Fed sources, expired20
3081Recoveries of prior year unpaid obligations, expired–266
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,3711,5541,600
3091Uncollected pymts, Fed sources, end of year–15–15–15
3100Obligated balance, end of year (net)1,3561,5391,585
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,9633,3603,228
Outlays, gross:
4010Outlays from new discretionary authority1,9012,1762,090
4011Outlays from discretionary balances9611,0011,092
4020Outlays, gross (total)2,8623,1773,182
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–47–71–66
4033Non-Federal sources–6
4040Offsets against gross budget authority and outlays (total)–53–71–66
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–14
4052Offsetting collections credited to expired accounts19
4060Additional offsets against budget authority only (total)5
4070Budget authority, net (discretionary)2,9153,2893,162
4080Outlays, net (discretionary)2,8093,1063,116
4180Budget authority, net (total)2,9153,2893,162
4190Outlays, net (total)2,8093,1063,116
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority2,9153,2893,162
Outlays2,8093,1063,116
Overseas contingency operations:
Budget Authority155
Outlays96
Total:
Budget Authority2,9153,2893,317
Outlays2,8093,1063,212
Object Classification(in millions of dollars)Identification code 21–2080–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent671653655
11.3Other than full-time permanent212020
11.5Other personnel compensation191414
11.9Total personnel compensation711687689
12.1Civilian personnel benefits265237238
21.0Travel and transportation of persons210202172
22.0Transportation of things463934
23.1Rental payments to GSA774
23.2Rental payments to others121515
23.3Communications, utilities, and miscellaneous charges718992
24.0Printing and reproduction131821
25.1Advisory and assistance services521512
25.2Other services from non-Federal sources154458207
25.3Purchases of goods and services from other Federal agencies291292220
25.3Purchases from revolving funds148286180
25.4Operation and maintenance of facilities151194196
25.6Medical care133208
25.7Operation and maintenance of equipment1514143
25.8Subsistence and support of persons5445
26.0Supplies and materials198500549
31.0Equipment222207190
32.0Land and structures2647
99.0Direct obligations2,9153,2873,162
99.0Reimbursable obligations477366
99.9Total new obligations2,9623,3603,228
Employment SummaryIdentification code 21–2080–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment11,70811,83211,847
2001Reimbursable civilian full-time equivalent employment514021
Operation and Maintenance, Navy Reserve Operation and Maintenance, Navy ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,305,134,000 $1,246,982,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1806–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces1,4141,3571,224
0004Administration and servicewide activities272223
0799Total direct obligations1,4411,3791,247
0801Reimbursable program1633
0900Total new obligations1,4571,3821,250
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,4381,3791,247
1121Appropriations transferred from other accts [97–9999]14
1130Appropriations permanently reduced–5
1160Appropriation, discretionary (total)1,4471,3791,247
Spending authority from offsetting collections, discretionary:
1700Collected1333
1701Change in uncollected payments, Federal sources2
1750Spending auth from offsetting collections, disc (total)1533
1900Budget authority (total)1,4621,3821,250
1930Total budgetary resources available1,4621,3821,250
Memorandum (non-add) entries:
1940Unobligated balance expiring–5
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)598596541
3010Uncollected pymts, Fed sources, brought forward, Oct 1–3–3–3
3020Obligated balance, start of year (net)595593538
3030Obligations incurred, unexpired accounts1,4571,3821,250
3031Obligations incurred, expired accounts127
3040Outlays (gross)–1,407–1,437–1,313
3050Change in uncollected pymts, Fed sources, unexpired–2
3051Change in uncollected pymts, Fed sources, expired2
3081Recoveries of prior year unpaid obligations, expired–179
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)596541478
3091Uncollected pymts, Fed sources, end of year–3–3–3
3100Obligated balance, end of year (net)593538475
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,4621,3821,250
Outlays, gross:
4010Outlays from new discretionary authority1,007969876
4011Outlays from discretionary balances400468437
4020Outlays, gross (total)1,4071,4371,313
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–16–3–3
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–2
4052Offsetting collections credited to expired accounts3
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)1,4471,3791,247
4080Outlays, net (discretionary)1,3911,4341,310
4180Budget authority, net (total)1,4471,3791,247
4190Outlays, net (total)1,3911,4341,310
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,4471,3791,247
Outlays1,3911,4341,310
Overseas contingency operations:
Budget Authority56
Outlays39
Total:
Budget Authority1,4471,3791,303
Outlays1,3911,4341,349
Object Classification(in millions of dollars)Identification code 17–1806–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent575555
11.3Other than full-time permanent1
11.5Other personnel compensation222
11.9Total personnel compensation605757
12.1Civilian personnel benefits161817
21.0Travel and transportation of persons403923
22.0Transportation of things8115
23.1Rental payments to GSA22
23.2Rental payments to others122
23.3Communications, utilities, and miscellaneous charges1012524
25.1Advisory and assistance services1
25.2Other services from non-Federal sources212218
25.3Other goods and services from Federal sources1088078
25.3Purchases from revolving funds1119965
25.4Operation and maintenance of facilities757160
25.6Medical care443
25.7Operation and maintenance of equipment293301245
25.8Subsistence and support of persons151614
26.0Supplies and materials409418422
31.0Equipment179213211
99.0Direct obligations1,4411,3791,246
99.0Reimbursable obligations1634
99.9Total new obligations1,4571,3821,250
Employment SummaryIdentification code 17–1806–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment938887877
2001Reimbursable civilian full-time equivalent employment191520
Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Marine Corps ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $271,443,000 $272,285,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1107–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces285285248
0004Administration and servicewide activities182324
0799Total direct obligations303308272
0801Reimbursable program3
0900Total new obligations306308272
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation305308272
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)304308272
Spending authority from offsetting collections, discretionary:
1700Collected2
1750Spending auth from offsetting collections, disc (total)2
1900Budget authority (total)306308272
1930Total budgetary resources available306308272
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)187192196
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1
3020Obligated balance, start of year (net)186192196
3030Obligations incurred, unexpired accounts306308272
3031Obligations incurred, expired accounts20
3040Outlays (gross)–293–304–295
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–28
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)192196173
3100Obligated balance, end of year (net)192196173
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross306308272
Outlays, gross:
4010Outlays from new discretionary authority173173152
4011Outlays from discretionary balances120131143
4020Outlays, gross (total)293304295
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)304308272
4080Outlays, net (discretionary)290304295
4180Budget authority, net (total)304308272
4190Outlays, net (total)290304295
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority304308272
Outlays290304295
Overseas contingency operations:
Budget Authority25
Outlays14
Total:
Budget Authority304308297
Outlays290304309
Object Classification(in millions of dollars)Identification code 17–1107–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent151718
11.5Other personnel compensation111
11.9Total personnel compensation161819
12.1Civilian personnel benefits455
21.0Travel and transportation of persons212318
22.0Transportation of things897
23.1Rental payments to GSA443
23.2Rental payments to others11
23.3Communications, utilities, and miscellaneous charges152020
24.0Printing and reproduction221
25.1Advisory and assistance services543
25.2Other services from non-Federal sources442
25.3Other goods and services from Federal sources303832
25.3Purchases from revolving funds272930
25.4Operation and maintenance of facilities645258
25.7Operation and maintenance of equipment252119
25.8Subsistence and support of persons111
26.0Supplies and materials404332
31.0Equipment363421
99.0Direct obligations302308272
99.0Reimbursable obligations4
99.9Total new obligations306308272
Employment SummaryIdentification code 17–1107–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment252316317
Operation and Maintenance, Air Force Reserve Operation and Maintenance, Air Force ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,274,359,000 $3,166,482,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3740–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces3,2413,2883,045
0004Administration and servicewide activities136128122
0799Total direct obligations3,3773,4163,167
0801Reimbursable program3888284
0900Total new obligations3,7653,4983,251
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation3,4803,4163,166
1120Appropriations transferred to other accts [97–9999]–74
1121Appropriations transferred from other accts [97–9999]2
1130Appropriations permanently reduced–28
1160Appropriation, discretionary (total)3,3803,4163,166
Spending authority from offsetting collections, discretionary:
1700Collected3488284
1701Change in uncollected payments, Federal sources41
1750Spending auth from offsetting collections, disc (total)3898284
1900Budget authority (total)3,7693,4983,250
1930Total budgetary resources available3,7693,4993,251
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,2601,2441,222
3010Uncollected pymts, Fed sources, brought forward, Oct 1–45–41–41
3020Obligated balance, start of year (net)1,2151,2031,181
3030Obligations incurred, unexpired accounts3,7653,4983,251
3031Obligations incurred, expired accounts55
3040Outlays (gross)–3,733–3,520–3,306
3050Change in uncollected pymts, Fed sources, unexpired–41
3051Change in uncollected pymts, Fed sources, expired45
3081Recoveries of prior year unpaid obligations, expired–103
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,2441,2221,167
3091Uncollected pymts, Fed sources, end of year–41–41–41
3100Obligated balance, end of year (net)1,2031,1811,126
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,7693,4983,250
Outlays, gross:
4010Outlays from new discretionary authority2,8732,5412,364
4011Outlays from discretionary balances860979942
4020Outlays, gross (total)3,7333,5203,306
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–396–82–84
4033Non-Federal sources–4
4040Offsets against gross budget authority and outlays (total)–400–82–84
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–41
4052Offsetting collections credited to expired accounts52
4060Additional offsets against budget authority only (total)11
4070Budget authority, net (discretionary)3,3803,4163,166
4080Outlays, net (discretionary)3,3333,4383,222
4180Budget authority, net (total)3,3803,4163,166
4190Outlays, net (total)3,3333,4383,222
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,3803,4163,166
Outlays3,3333,4383,222
Overseas contingency operations:
Budget Authority121
Outlays85
Total:
Budget Authority3,3803,4163,287
Outlays3,3333,4383,307
Object Classification(in millions of dollars)Identification code 57–3740–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent805905902
11.3Other than full-time permanent343434
11.5Other personnel compensation202020
11.9Total personnel compensation859959956
12.1Civilian personnel benefits294293293
13.0Benefits for former personnel422
21.0Travel and transportation of persons351311
22.0Transportation of things422
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges474242
24.0Printing and reproduction2511
25.1Advisory and assistance services511
25.2Other services from non-Federal sources282418
25.3Other goods and services from Federal sources5313
25.3Purchases from revolving funds606606516
25.4Operation and maintenance of facilities247104108
25.6Medical care111
25.7Operation and maintenance of equipment298351249
25.8Subsistence and support of persons28
26.0Supplies and materials745959907
31.0Equipment873231
32.0Land and structures49168
42.0Insurance claims and indemnities866
99.0Direct obligations3,3763,4163,166
99.0Reimbursable obligations3898285
99.9Total new obligations3,7653,4983,251
Employment SummaryIdentification code 57–3740–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment12,96714,09413,866
2001Reimbursable civilian full-time equivalent employment237292304
Operation and Maintenance, Army National Guard Operation and Maintenance, Army National GuardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), $6,924,932,000 $7,108,612,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2065–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces6,2076,7806,649
0004Administration and servicewide activities579522460
0799Total direct obligations6,7867,3027,109
0801Reimbursable program167193193
0900Total new obligations6,9537,4957,302
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Appropriations, discretionary:
1100Appropriation6,9527,3027,109
1120Appropriations transferred to other accts [97–9999]–90
1121Appropriations transferred from other accts [97–9999]44
1130Appropriations permanently reduced–55
1160Appropriation, discretionary (total)6,8517,3027,109
Spending authority from offsetting collections, discretionary:
1700Collected149193193
1701Change in uncollected payments, Federal sources18
1750Spending auth from offsetting collections, disc (total)167193193
1900Budget authority (total)7,0187,4957,302
1930Total budgetary resources available7,0197,4967,303
Memorandum (non-add) entries:
1940Unobligated balance expiring–65
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,4772,5552,719
3010Uncollected pymts, Fed sources, brought forward, Oct 1–19–17–17
3020Obligated balance, start of year (net)2,4582,5382,702
3030Obligations incurred, unexpired accounts6,9537,4957,302
3031Obligations incurred, expired accounts759
3040Outlays (gross)–6,761–7,331–7,303
3050Change in uncollected pymts, Fed sources, unexpired–18
3051Change in uncollected pymts, Fed sources, expired20
3081Recoveries of prior year unpaid obligations, expired–873
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,5552,7192,718
3091Uncollected pymts, Fed sources, end of year–17–17–17
3100Obligated balance, end of year (net)2,5382,7022,701
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,0187,4957,302
Outlays, gross:
4010Outlays from new discretionary authority4,7935,3045,170
4011Outlays from discretionary balances1,9682,0272,133
4020Outlays, gross (total)6,7617,3317,303
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–158–193–193
4033Non-Federal sources–11
4040Offsets against gross budget authority and outlays (total)–169–193–193
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–18
4052Offsetting collections credited to expired accounts20
4060Additional offsets against budget authority only (total)2
4070Budget authority, net (discretionary)6,8517,3027,109
4080Outlays, net (discretionary)6,5927,1387,110
4180Budget authority, net (total)6,8517,3027,109
4190Outlays, net (total)6,5927,1387,110
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority6,8517,3027,109
Outlays6,5927,1387,110
Overseas contingency operations:
Budget Authority382
Outlays267
Total:
Budget Authority6,8517,3027,491
Outlays6,5927,1387,377
Object Classification(in millions of dollars)Identification code 21–2065–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,7521,6141,644
11.3Other than full-time permanent545051
11.5Other personnel compensation182829
11.9Total personnel compensation1,8241,6921,724
12.1Civilian personnel benefits719610621
13.0Benefits for former personnel4
21.0Travel and transportation of persons1366338
22.0Transportation of things335967
23.1Rental payments to GSA2518773
23.2Rental payments to others212322
23.3Communications, utilities, and miscellaneous charges6408398
24.0Printing and reproduction109110109
25.1Advisory and assistance services6055467
25.2Other services from non-Federal sources271305242
25.3Other goods and services from Federal sources212196138
25.3Purchases from revolving funds63411252
25.4Operation and maintenance of facilities844788801
25.6Medical care104154
25.7Operation and maintenance of equipment188137153
25.8Subsistence and support of persons17
26.0Supplies and materials1,2481,9721,865
31.0Equipment252283318
32.0Land and structures50
99.0Direct obligations6,7867,3027,109
99.0Reimbursable obligations167193193
99.9Total new obligations6,9537,4957,302
Employment SummaryIdentification code 21–2065–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment27,42328,67529,110
2001Reimbursable civilian full-time equivalent employment255
Operation and Maintenance, Air National Guard Operation and Maintenance, Air National GuardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,098,780,000 $6,015,455,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3840–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces6,1306,0605,951
0004Administration and servicewide activities697364
0799Total direct obligations6,1996,1336,015
0801Reimbursable program1,161285254
0900Total new obligations7,3606,4186,269
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation6,3676,1336,015
1120Appropriations transferred to other accts [97–9999]–91
1121Appropriations transferred from other accts [97–9999]17
1130Appropriations permanently reduced–48
1160Appropriation, discretionary (total)6,2456,1336,015
Spending authority from offsetting collections, discretionary:
1700Collected1,045285254
1701Change in uncollected payments, Federal sources116
1750Spending auth from offsetting collections, disc (total)1,161285254
1900Budget authority (total)7,4066,4186,269
1930Total budgetary resources available7,4066,4196,270
Memorandum (non-add) entries:
1940Unobligated balance expiring–45
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,3352,2892,348
3010Uncollected pymts, Fed sources, brought forward, Oct 1–133–118–118
3020Obligated balance, start of year (net)2,2022,1712,230
3030Obligations incurred, unexpired accounts7,3606,4186,269
3031Obligations incurred, expired accounts194
3040Outlays (gross)–7,299–6,359–6,304
3050Change in uncollected pymts, Fed sources, unexpired–116
3051Change in uncollected pymts, Fed sources, expired131
3081Recoveries of prior year unpaid obligations, expired–301
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,2892,3482,313
3091Uncollected pymts, Fed sources, end of year–118–118–118
3100Obligated balance, end of year (net)2,1712,2302,195
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,4066,4186,269
Outlays, gross:
4010Outlays from new discretionary authority5,6404,5794,464
4011Outlays from discretionary balances1,6591,7801,840
4020Outlays, gross (total)7,2996,3596,304
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,174–285–254
4033Non-Federal sources–16
4040Offsets against gross budget authority and outlays (total)–1,190–285–254
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–116
4052Offsetting collections credited to expired accounts145
4060Additional offsets against budget authority only (total)29
4070Budget authority, net (discretionary)6,2456,1336,015
4080Outlays, net (discretionary)6,1096,0746,050
4180Budget authority, net (total)6,2456,1336,015
4190Outlays, net (total)6,1096,0746,050
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority6,2456,1336,015
Outlays6,1096,0746,050
Overseas contingency operations:
Budget Authority20
Outlays14
Total:
Budget Authority6,2456,1336,035
Outlays6,1096,0746,064
Object Classification(in millions of dollars)Identification code 57–3840–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,4791,4901,492
11.5Other personnel compensation171717
11.9Total personnel compensation1,4961,5071,509
12.1Civilian personnel benefits533533533
13.0Benefits for former personnel211
21.0Travel and transportation of persons766441
22.0Transportation of things1299
23.2Rental payments to others455
23.3Communications, utilities, and miscellaneous charges109116111
24.0Printing and reproduction202019
25.1Advisory and assistance services1833
25.2Other services from non-Federal sources2185137
25.3Other goods and services from Federal sources11
25.3Purchases from revolving funds495603645
25.4Operation and maintenance of facilities541520516
25.6Medical care181516
25.7Operation and maintenance of equipment758855754
25.8Subsistence and support of persons11
26.0Supplies and materials1,6811,6961,681
31.0Equipment1249492
32.0Land and structures842628
42.0Insurance claims and indemnities1414
99.0Direct obligations6,2006,1336,015
99.0Reimbursable obligations1,160285254
99.9Total new obligations7,3606,4186,269
Employment SummaryIdentification code 57–3840–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment22,78523,27323,116
2001Reimbursable civilian full-time equivalent employment618778395
Quality of Life Enhancements Overseas Contingency Operations Transfer Fund Program and Financing(in millions of dollars)Identification code 97–0118–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 136736710
Budget authority:
Appropriations, discretionary:
1131Unobligated balance of appropriations permanently reduced–357
1160Appropriation, discretionary (total)–357
1930Total budgetary resources available3671010
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3671010
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–357
4180Budget authority, net (total)–357
OPLAN 34A-35 P.O.W. Payments United States Court of Appeals for the Armed Forces United States Court of Appeals for the Armed ForcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $13,861,000 $13,516,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0104–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0004US Courts of Appeals for the Armed Forces141414
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation141414
1160Appropriation, discretionary (total)141414
1930Total budgetary resources available141414
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)456
3030Obligations incurred, unexpired accounts141414
3040Outlays (gross)–13–13–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)567
3100Obligated balance, end of year (net)567
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross141414
Outlays, gross:
4010Outlays from new discretionary authority111111
4011Outlays from discretionary balances222
4020Outlays, gross (total)131313
4180Budget authority, net (total)141414
4190Outlays, net (total)131313
Object Classification(in millions of dollars)Identification code 97–0104–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent666
12.1Civilian personnel benefits222
23.1Rental payments to GSA122
23.3Communications, utilities, and miscellaneous charges1
25.2Other services from non-Federal sources21
25.3Other goods and services from Federal sources333
99.9Total new obligations141414
Employment SummaryIdentification code 97–0104–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment565959
Drug Interdiction and Counter-Drug Activities Drug Interdiction and Counter-Drug Activities, Defense(including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, $1,209,620,000 $999,363,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act: Provided further, That $23,000,000 may not be obligated or expended until the Secretary of Defense submits an implementation plan for the expansion of prescription drug testing to the congressional defense committees. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0105–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Drug interdiction and counter drug activities1,840889
0002Demand Reduction Program110
0900Total new obligations1,840999
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 194174
1010Unobligated balance transfer to other accts [97–9999]–94
1050Unobligated balance (total)174
Budget authority:
Appropriations, discretionary:
1100Appropriation1,5971,666999
1120Appropriations transferred to other accts [97–9999]–1,516
1121Appropriations transferred from other accts [97–9999]95
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)1741,666999
1930Total budgetary resources available1741,840999
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year174
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)583
3030Obligations incurred, unexpired accounts1,840999
3040Outlays (gross)–1,257–1,154
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)583428
3100Obligated balance, end of year (net)583428
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1741,666999
Outlays, gross:
4010Outlays from new discretionary authority1,167698
4011Outlays from discretionary balances90456
4020Outlays, gross (total)1,2571,154
4180Budget authority, net (total)1741,666999
4190Outlays, net (total)1,2571,154
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1741,666999
Outlays1,2571,154
Overseas contingency operations:
Budget Authority469
Outlays328
Total:
Budget Authority1741,6661,468
Outlays1,2571,482
Object Classification(in millions of dollars)Identification code 97–0105–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons9076
22.0Transportation of things22
23.1Rental payments to GSA22
23.2Rental payments to others44
23.3Communications, utilities, and miscellaneous charges99
24.0Printing and reproduction1
25.1Advisory and assistance services152131
25.2Other services from non-Federal sources6358
25.3Other goods and services from Federal sources978388
25.3Other goods and services from Federal sources1311
25.4Operation and maintenance of facilities1210
25.7Operation and maintenance of equipment120101
26.0Supplies and materials373193
31.0Equipment2014
41.0Grants, subsidies, and contributions1
99.9Total new obligations1,840999
Support for International Sporting Competitions Program and Financing(in millions of dollars)Identification code 97–0838–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operations Support2
0900Total new obligations (object class 26.0)2
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1141212
1930Total budgetary resources available141212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year121212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts2
3040Outlays (gross)–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2
4190Outlays, net (total)2
Foreign Currency Fluctuations This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account may not exceed $970,000,000.Program and Financing(in millions of dollars)Identification code 97–0801–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1799929929
1010Unobligated balance transfer to other accts [97–9999]–410
1012Unobligated balance transfers between expired and unexpired accounts540
1050Unobligated balance (total)929929929
1930Total budgetary resources available929929929
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year929929929
Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, $32,482,059,000 $32,980,718,000; of which $30,582,235,000 $31,801,279,000 shall be for operation and maintenance, of which not to exceed 1 two percent shall remain available until September 30, 2013, and of which up to $16,512,141,000 may be available for contracts entered into under the TRICARE program 2014; of which $632,518,000 $506,462,000, to remain available for obligation until September 30, 2014 2015, shall be for procurement; and of which $1,267,306,000 $672,977,000, to remain available for obligation until September 30, 2013 2014, shall be for research, development, test and evaluation: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development, test and evaluation, not less than $8,000,000 shall be available for HIV prevention educational activities undertaken in connection with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations. (Department of Defense Appropriations Act, 2012.)The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or through the civilian health care network under the TRICARE program.Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds appropriated by Congress, which support medical research and health information management systems development. The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health care incentives.The Budget assumes enactment of legislation to phase in increases in Prime enrollment fees, increases in deductibles and adjustments to the catastrophic cap, and new annual fees for Standard/Extra enrollees. The Prime fee increases are tiered to the amount of beneficiary retired pay. The new annual Standard/Extra fees are not tiered. The Budget also includes a proposal to adjust the prescription drug co-payment for active duty families and all retirees regardless of age of the beneficiary. The requested appropriation for Defense Health Program is almost $33 billion. Contingent upon the enactment of authorizing legislation of the TRICARE proposal, the appropriation shall be reduced by approximately $452 million. Health care is provided in military facilities as follows:201120122013
Inpatient Facilities595656
Outpatient Clinics363365365
Dental Clinics281281281
The DHP is staffed by: 201120122013
Civilian work years (thousands)636060
Military personnel (thousands)858686
The number of eligible beneficiaries of the Defense Health Program is estimated as follows:Eligible Beneficiary Categories201120122013
Active Duty (AD) Personnel1,729,4891,717,5281,682,908
Active Duty Family Members2,453,8112,436,8402,387,721
(Medicare Eligible AD Family Members)(10,851)(10,776)(10,559)
Retirees2,096,4262,102,4602,105,639
(Medicare Eligible Retirees)(988,942)(1,016,647)(1,039,209)
Retiree Family Members and Survivors3,418,0823,409,8023,399,825
(Medicare Eligible Retiree Family Members and Survivors)(1,088,968)(1,116,137)(1,138,799)
Total9,697,8089,666,6309,576,093
(Total Medicare Eligible)(2,088,761)(2,143,560)(2,188,567)
Source MCFAS FY2010.0
Program and Financing(in millions of dollars)Identification code 97–0130–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operation and Maintenance30,32631,16531,358
0002Procurement1,4132,068762
0003Research, Development, Test and Evaluation4311,004423
0010TRICARE Benefit Reform273
0011Pharmacy Savings179
0799Total direct obligations32,17034,23732,995
0801Reimbursable program2,8163,1843,359
0900Total new obligations34,98637,42136,354
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,6531,6811,124
1010Unobligated balance transfer to other accts [97–9999]–342
1011Unobligated balance transfer from other accts [97–9999]351
1012Unobligated balance transfers between expired and unexpired accounts276
1021Recoveries of prior year unpaid obligations224
1050Unobligated balance (total)2,1621,6811,124
Budget authority:
Appropriations, discretionary:
1100Appropriation32,80833,71532,981
1120Appropriations transferred to other accts [97–9999]–350
1120Appropriations transferred to other accts [36–0165]–65–15–15
1120Appropriations transferred to other accts [36–0169]–28
1121Appropriations transferred from other accts [97–9999]22
1130Appropriations permanently reduced–60–14
1160Appropriation, discretionary (total)32,32733,68632,966
Spending authority from offsetting collections, discretionary:
1700Collected1,1251,8551,968
1701Change in uncollected payments, Federal sources293
1750Spending auth from offsetting collections, disc (total)1,4181,8551,968
Spending authority from offsetting collections, mandatory:
1800Collected1,4021,3231,391
1850Spending auth from offsetting collections, mand (total)1,4021,3231,391
1900Budget authority (total)35,14736,86436,325
1930Total budgetary resources available37,30938,54537,449
Memorandum (non-add) entries:
1940Unobligated balance expiring–642
1941Unexpired unobligated balance, end of year1,6811,1241,095
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10,10710,91412,777
3010Uncollected pymts, Fed sources, brought forward, Oct 1–242–395–395
3020Obligated balance, start of year (net)9,86510,51912,382
3030Obligations incurred, unexpired accounts34,98637,42136,354
3031Obligations incurred, expired accounts828
3040Outlays (gross)–33,372–35,558–36,690
3050Change in uncollected pymts, Fed sources, unexpired–293
3051Change in uncollected pymts, Fed sources, expired140
3080Recoveries of prior year unpaid obligations, unexpired–224
3081Recoveries of prior year unpaid obligations, expired–1,411
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10,91412,77712,441
3091Uncollected pymts, Fed sources, end of year–395–395–395
3100Obligated balance, end of year (net)10,51912,38212,046
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross33,74535,54134,934
Outlays, gross:
4010Outlays from new discretionary authority25,10426,44626,155
4011Outlays from discretionary balances6,8667,7899,144
4020Outlays, gross (total)31,97034,23535,299
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–900–1,487–997
4033Non-Federal sources–372–368–971
4040Offsets against gross budget authority and outlays (total)–1,272–1,855–1,968
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–293
4052Offsetting collections credited to expired accounts147
4060Additional offsets against budget authority only (total)–146
4070Budget authority, net (discretionary)32,32733,68632,966
4080Outlays, net (discretionary)30,69832,38033,331
Mandatory:
4090Budget authority, gross1,4021,3231,391
Outlays, gross:
4100Outlays from new mandatory authority1,4021,3231,391
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–1,402–1,323–1,391
4180Budget authority, net (total)32,32733,68632,966
4190Outlays, net (total)30,69832,38033,331
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority32,32733,68632,966
Outlays30,69832,38033,331
Overseas contingency operations:
Budget Authority994
Outlays726
Legislative proposal, not subject to PAYGO:
Budget Authority–452
Outlays–452
Total:
Budget Authority32,32733,68633,508
Outlays30,69832,38033,605
Object Classification(in millions of dollars)Identification code 97–0130–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent140399405
11.3Other than full-time permanent151313
11.5Other personnel compensation34343
11.9Total personnel compensation158455461
12.1Civilian personnel benefits42108110
21.0Travel and transportation of persons305308292
22.0Transportation of things415142
23.1Rental payments to GSA1205159
23.2Rental payments to others313535
23.3Communications, utilities, and miscellaneous charges211233220
24.0Printing and reproduction222319
25.1Advisory and assistance services522293237
25.2Other services from non-Federal sources619773748
25.3Other goods and services from Federal sources5,6074,8554,832
25.3Other goods and services from Federal sources327196218
25.4Operation and maintenance of facilities824738815
25.5Research and development contracts1,2061,267673
25.6Medical care15,71517,30516,465
25.6Medical care273
25.6Medical care179
25.7Operation and maintenance of equipment9081,2171,264
25.8Subsistence and support of persons10109
26.0Supplies and materials4,3195,1384,875
31.0Equipment1,1421,1451,137
41.0Grants, subsidies, and contributions403531
43.0Interest and dividends111
99.0Direct obligations32,17034,23732,995
99.0Reimbursable obligations2,8163,1843,359
99.9Total new obligations34,98637,42136,354
Employment SummaryIdentification code 97–0130–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,5415,4635,498
2001Reimbursable civilian full-time equivalent employment754242
Legislative proposal, not subject to PAYGO Defense Health ProgramContingent upon the enactment of authorizing legislation to revise TRICARE Prime fees, implement new Standard/Extra enrollment fees, adjust TRICARE pharmacy fees, and adjust the deductibles and catastrophic cap, the amount made available under this heading shall be reduced by $452,000,000, all of which shall be from amounts made available for operation and maintenance. Program and Financing(in millions of dollars)Identification code 97–0130–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010TRICARE Benefit Reform–273
0011Pharmacy Savings–179
0900Total new obligations–452
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–452
1160Appropriation, discretionary (total)–452
1930Total budgetary resources available–452
Change in obligated balance:
3030Obligations incurred, unexpired accounts–452
3040Outlays (gross)452
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–452
Outlays, gross:
4010Outlays from new discretionary authority–452
4180Budget authority, net (total)–452
4190Outlays, net (total)–452
Object Classification(in millions of dollars)Identification code 97–0130–2–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.6Medical care–273
25.6Medical care–179
99.9Total new obligations–452
The Department of Defense Environmental Restoration Accounts Environmental Restoration, Army(including transfer of funds)For the Department of the Army, $346,031,000 $335,921,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Environmental Restoration, Navy(including transfer of funds)For the Department of the Navy, $308,668,000 $310,594,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Environmental Restoration, Air Force(including transfer of funds)For the Department of the Air Force, $525,453,000 $529,263,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Environmental Restoration, Defense-Wide(including transfer of funds)For the Department of Defense, $10,716,000 $11,133,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0810–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Department of Army346336
0002Department of Navy309311
0003Department of Air Force525529
0004Defense-wide1111
0900Total new obligations1,1911,187
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11444
1010Unobligated balance transfer to other accts [97–9999]–10
1050Unobligated balance (total)444
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2801,1911,187
1120Appropriations transferred to other accts [97–9999]–1,279
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)1,1911,187
1930Total budgetary resources available41,1951,191
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)711
3030Obligations incurred, unexpired accounts1,1911,187
3040Outlays (gross)–480–951
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)711947
3100Obligated balance, end of year (net)711947
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,1911,187
Outlays, gross:
4010Outlays from new discretionary authority476475
4011Outlays from discretionary balances4476
4020Outlays, gross (total)480951
4180Budget authority, net (total)1,1911,187
4190Outlays, net (total)480951
Object Classification(in millions of dollars)Identification code 97–0810–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources346
32.0Land and structures8451,187
99.9Total new obligations1,1911,187
Environmental Restoration, Formerly Used Defense Sites Environmental Restoration, Formerly Used Defense Sites(including transfer of funds)For the Department of the Army, $326,495,000 $237,543,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2012.)The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 26,961 sites that have a remedy in place or a response completed, leaving 5,230 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,867 active sites at Formerly Used Defense Sites (FUDS). For these remaining active sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up of the contamination.The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup of contamination, and finally to closeout of a site. BRAC sites are funded separately under the relevant BRAC account.Program and Financing(in millions of dollars)Identification code 97–0811–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0005Defense-wide1326238
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1122
1010Unobligated balance transfer to other accts [97–9999]–1
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)122
Budget authority:
Appropriations, discretionary:
1100Appropriation317326238
1120Appropriations transferred to other accts [97–9999]–456
1121Appropriations transferred from other accts [97–9999]141
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)1326238
Spending authority from offsetting collections, discretionary:
1700Collected1
1750Spending auth from offsetting collections, disc (total)1
1900Budget authority (total)2326238
1930Total budgetary resources available3328240
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)194
3030Obligations incurred, unexpired accounts1326238
3040Outlays (gross)–132–225
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)194207
3100Obligated balance, end of year (net)194207
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2326238
Outlays, gross:
4010Outlays from new discretionary authority13095
4011Outlays from discretionary balances2130
4020Outlays, gross (total)132225
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
4180Budget authority, net (total)1326238
4190Outlays, net (total)–1132225
Object Classification(in millions of dollars)Identification code 97–0811–0–1–0512011 actual2012 est.2013 est.
32.0Direct obligations: Land and structures326238
99.0Reimbursable obligations1
99.9Total new obligations1326238
Overseas Humanitarian, Disaster, and Civic Aid Overseas Humanitarian, Disaster, and Civic AidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $107,662,000 $108,759,000, to remain available until September 30, 2013 2014. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0819–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Humanitarian assistance339156108
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14038537
1010Unobligated balance transfer to other accts [97–9999]–155
1011Unobligated balance transfer from other accts [97–9999]155
1021Recoveries of prior year unpaid obligations64
1050Unobligated balance (total)4678537
Budget authority:
Appropriations, discretionary:
1100Appropriation108108109
1160Appropriation, discretionary (total)108108109
1900Budget authority (total)108108109
1930Total budgetary resources available575193146
Memorandum (non-add) entries:
1940Unobligated balance expiring–151
1941Unexpired unobligated balance, end of year853738
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)244245237
3030Obligations incurred, unexpired accounts339156108
3031Obligations incurred, expired accounts10
3040Outlays (gross)–255–164–162
3080Recoveries of prior year unpaid obligations, unexpired–64
3081Recoveries of prior year unpaid obligations, expired–29
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)245237183
3100Obligated balance, end of year (net)245237183
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross108108109
Outlays, gross:
4010Outlays from new discretionary authority71717
4011Outlays from discretionary balances248147145
4020Outlays, gross (total)255164162
4180Budget authority, net (total)108108109
4190Outlays, net (total)255164162
Object Classification(in millions of dollars)Identification code 97–0819–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons433
22.0Transportation of things412124
24.0Printing and reproduction2
25.2Other services from non-Federal sources17210857
25.3Other goods and services from Federal sources1222
26.0Supplies and materials391515
31.0Equipment333
32.0Land and structures6644
99.9Total new obligations339156108
Defense Reinvestment for Economic Growth Cooperative Threat Reduction Account Cooperative Threat Reduction AccountFor assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts, $508,219,000 $519,111,000, to remain available until September 30, 2014: Provided, That of the amounts provided under this heading, not less than $13,500,000 shall be available only to support the dismantling and disposal of nuclear submarines, submarine reactor components, and security enhancements for transport and storage of nuclear warheads in the Russian Far East and North 2015. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0134–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001FSU Threat Reduction505497516
0801Reimbursable program1611
0900Total new obligations521498517
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1151234245
1010Unobligated balance transfer to other accts [97–9999]–2
1011Unobligated balance transfer from other accts [97–9999]2
1021Recoveries of prior year unpaid obligations68
1050Unobligated balance (total)219234245
Budget authority:
Appropriations, discretionary:
1100Appropriation523508519
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)521508519
Spending authority from offsetting collections, discretionary:
1700Collected111
1701Change in uncollected payments, Federal sources15
1750Spending auth from offsetting collections, disc (total)1611
1900Budget authority (total)537509520
1930Total budgetary resources available756743765
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year234245248
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)432517621
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–16–16
3020Obligated balance, start of year (net)431501605
3030Obligations incurred, unexpired accounts521498517
3031Obligations incurred, expired accounts2
3040Outlays (gross)–362–394–394
3050Change in uncollected pymts, Fed sources, unexpired–15
3080Recoveries of prior year unpaid obligations, unexpired–68
3081Recoveries of prior year unpaid obligations, expired–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)517621744
3091Uncollected pymts, Fed sources, end of year–16–16–16
3100Obligated balance, end of year (net)501605728
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross537509520
Outlays, gross:
4010Outlays from new discretionary authority214243
4011Outlays from discretionary balances341352351
4020Outlays, gross (total)362394394
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1–1
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–15
4070Budget authority, net (discretionary)521508519
4080Outlays, net (discretionary)361393393
4180Budget authority, net (total)521508519
4190Outlays, net (total)361393393
Object Classification(in millions of dollars)Identification code 97–0134–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons433
25.1Advisory and assistance services373532
25.2Other services from non-Federal sources404420390
25.3Other goods and services from Federal sources603991
99.0Direct obligations505497516
99.0Reimbursable obligations1611
99.9Total new obligations521498517
Military Intelligence Program Transfer Fund Program and Financing(in millions of dollars)Identification code 97–0462–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001MIP Transfer Fund311
0900Total new obligations (object class 31.0)311
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation311
1160Appropriation, discretionary (total)311
1930Total budgetary resources available311
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)93
3030Obligations incurred, unexpired accounts311
3040Outlays (gross)–218–78
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9315
3100Obligated balance, end of year (net)9315
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross311
Outlays, gross:
4010Outlays from new discretionary authority218
4011Outlays from discretionary balances78
4020Outlays, gross (total)21878
4180Budget authority, net (total)311
4190Outlays, net (total)21878
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund Afghanistan Security Forces Fund Program and Financing(in millions of dollars)Identification code 21–2091–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ministry of Defense6,0377,0413,391
0002Ministry of Interior3,8624,2492,409
0004Detainee Operations12823
0005Contributions42
0900Total new obligations9,94111,4185,823
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14,2586,1035,885
1021Recoveries of prior year unpaid obligations140
1050Unobligated balance (total)4,3986,1035,885
Budget authority:
Appropriations, discretionary:
1100Appropriation11,61911,200
1160Appropriation, discretionary (total)11,61911,200
Spending authority from offsetting collections, discretionary:
1700Collected61
1750Spending auth from offsetting collections, disc (total)61
1900Budget authority (total)11,68011,200
1930Total budgetary resources available16,07817,3035,885
Memorandum (non-add) entries:
1940Unobligated balance expiring–34
1941Unexpired unobligated balance, end of year6,1035,88562
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,8613,7334,996
3030Obligations incurred, unexpired accounts9,94111,4185,823
3031Obligations incurred, expired accounts2
3040Outlays (gross)–7,901–10,155–6,222
3080Recoveries of prior year unpaid obligations, unexpired–140
3081Recoveries of prior year unpaid obligations, expired–30
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,7334,9964,597
3100Obligated balance, end of year (net)3,7334,9964,597
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross11,68011,200
Outlays, gross:
4010Outlays from new discretionary authority4,1915,040
4011Outlays from discretionary balances3,7105,1156,222
4020Outlays, gross (total)7,90110,1556,222
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–61
4180Budget authority, net (total)11,61911,200
4190Outlays, net (total)7,84010,1556,222
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority11,61911,200
Outlays7,84010,1556,222
Overseas contingency operations:
Budget Authority5,749
Outlays2,587
Total:
Budget Authority11,61911,2005,749
Outlays7,84010,1558,809
Object Classification(in millions of dollars)Identification code 21–2091–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services9
25.2Other services from non-Federal sources450139
25.3Other goods and services from Federal sources462139
26.0Supplies and materials4,69910,2725,823
31.0Equipment3,628421
32.0Land and structures693447
99.9Total new obligations9,94111,4185,823
Afghanistan Infrastructure Fund Program and Financing(in millions of dollars)Identification code 21–2096–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity216384200
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1184200
Budget authority:
Appropriations, discretionary:
1100Appropriation400400
1160Appropriation, discretionary (total)400400
1930Total budgetary resources available400584200
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year184200
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)213235
3030Obligations incurred, unexpired accounts216384200
3040Outlays (gross)–3–362–160
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)213235275
3100Obligated balance, end of year (net)213235275
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross400400
Outlays, gross:
4010Outlays from new discretionary authority3160
4011Outlays from discretionary balances202160
4020Outlays, gross (total)3362160
4180Budget authority, net (total)400400
4190Outlays, net (total)3362160
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority400400
Outlays3362160
Overseas contingency operations:
Budget Authority400
Outlays196
Total:
Budget Authority400400400
Outlays3362356
Object Classification(in millions of dollars)Identification code 21–2096–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
26.0Supplies and materials7
32.0Land and structures209384200
99.9Total new obligations216384200
Iraq Security Forces Fund Program and Financing(in millions of dollars)Identification code 21–2092–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ministry of Defense6901,275
0002Ministry of Interior270114
0003Associated activities25
0900Total new obligations9621,394
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19371,392
1021Recoveries of prior year unpaid obligations32
1050Unobligated balance (total)9401,394
Budget authority:
Appropriations, discretionary:
1100Appropriation1,500
1160Appropriation, discretionary (total)1,500
1930Total budgetary resources available2,4401,394
Memorandum (non-add) entries:
1940Unobligated balance expiring–86
1941Unexpired unobligated balance, end of year1,392
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,1146191,115
3030Obligations incurred, unexpired accounts9621,394
3031Obligations incurred, expired accounts43
3040Outlays (gross)–1,280–896–465
3080Recoveries of prior year unpaid obligations, unexpired–3–2
3081Recoveries of prior year unpaid obligations, expired–217
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6191,115650
3100Obligated balance, end of year (net)6191,115650
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,500
Outlays, gross:
4010Outlays from new discretionary authority92
4011Outlays from discretionary balances1,188896465
4020Outlays, gross (total)1,280896465
4180Budget authority, net (total)1,500
4190Outlays, net (total)1,280896465
Object Classification(in millions of dollars)Identification code 21–2092–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources107
25.3Other goods and services from Federal sources194
26.0Supplies and materials4341,394
31.0Equipment227
99.9Total new obligations9621,394
Pakistan Counterinsurgency Fund Program and Financing(in millions of dollars)Identification code 21–2095–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Defense Security Forces316103
0002Frontier Corporation17400
0003Related Activities2
0900Total new obligations335503
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1339503
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)341503
Budget authority:
Appropriations, discretionary:
1100Appropriation800
1120Appropriations transferred to other accts [11–1083]–297
1160Appropriation, discretionary (total)503
1930Total budgetary resources available844503
Memorandum (non-add) entries:
1940Unobligated balance expiring–6
1941Unexpired unobligated balance, end of year503
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12888507
3030Obligations incurred, unexpired accounts335503
3040Outlays (gross)–371–84
3080Recoveries of prior year unpaid obligations, unexpired–2
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)88507507
3100Obligated balance, end of year (net)88507507
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross503
Outlays, gross:
4011Outlays from discretionary balances37184
4180Budget authority, net (total)503
4190Outlays, net (total)37184
Object Classification(in millions of dollars)Identification code 21–2095–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
26.0Supplies and materials4503
31.0Equipment309
32.0Land and structures22
99.9Total new obligations335503
Department of Defense Acquisition Workforce Development Fund Department of Defense Acquisition Workforce Development FundFor the Department of Defense Acquisition Workforce Development Fund, $105,501,000 $274,198,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0111–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Acquisition workforce development686720944
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1421218100
1021Recoveries of prior year unpaid obligations52
1050Unobligated balance (total)473218100
Budget authority:
Appropriations, discretionary:
1100Appropriation218106274
1130Appropriations permanently reduced–9
1160Appropriation, discretionary (total)209106274
Spending authority from offsetting collections, mandatory:
1800Collected226496570
1850Spending auth from offsetting collections, mand (total)226496570
1900Budget authority (total)435602844
1930Total budgetary resources available908820944
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
1941Unexpired unobligated balance, end of year218100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)154129138
3030Obligations incurred, unexpired accounts686720944
3031Obligations incurred, expired accounts5
3040Outlays (gross)–657–711–821
3080Recoveries of prior year unpaid obligations, unexpired–52
3081Recoveries of prior year unpaid obligations, expired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)129138261
3100Obligated balance, end of year (net)129138261
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross209106274
Outlays, gross:
4010Outlays from new discretionary authority16892238
4011Outlays from discretionary balances1013
4020Outlays, gross (total)17892251
Mandatory:
4090Budget authority, gross226496570
Outlays, gross:
4100Outlays from new mandatory authority14496570
4101Outlays from mandatory balances465123
4110Outlays, gross (total)479619570
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–226–496–570
4180Budget authority, net (total)209106274
4190Outlays, net (total)431215251
Object Classification(in millions of dollars)Identification code 97–0111–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent354364288
11.5Other personnel compensation4108
11.9Total personnel compensation358374296
12.1Civilian personnel benefits11411591
21.0Travel and transportation of persons505775
23.1Rental payments to GSA233
25.1Advisory and assistance services8911
25.2Other services from non-Federal sources142149451
25.3Other goods and services from Federal sources223
25.4Operation and maintenance of facilities234
25.7Operation and maintenance of equipment111
26.0Supplies and materials111
31.0Equipment668
99.9Total new obligations686720944
Employment SummaryIdentification code 97–0111–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment5,2875,2614,064
Natural Resources Risk Remediation Fund Program and Financing(in millions of dollars)Identification code 97–0833–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1204214261
1021Recoveries of prior year unpaid obligations1047
1050Unobligated balance (total)214261261
1930Total budgetary resources available214261261
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year214261261
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5747
3080Recoveries of prior year unpaid obligations, unexpired–10–47
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)47
3100Obligated balance, end of year (net)47
Strategic Reserve Readiness Fund Program and Financing(in millions of dollars)Identification code 97–4965–0–4–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1121212
1930Total budgetary resources available121212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year121212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)333
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
3100Obligated balance, end of year (net)333
Allied Contributions and Cooperation Account Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for reallocation to other DOD appropriations. Contributions are used to offset costs of DOD's overseas presence.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–9927–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year689
Adjustments:
0190Adjustment - rounding1
0199Balance, start of year789
Receipts:
0220Contributions for Burdensharing and Other Cooperative Activities (Kuwait)206209213
0221Contributions for Burdensharing and Other Cooperative Activities (Japan)312317322
0222Contributions for Burdensharing and Other Cooperative Activities (So. Korea)358363370
0260Defense Cooperation, Department of Defense-Military111
0299Total receipts and collections877890906
0400Total: Balances and collections884898915
Appropriations:
0500Allied Contributions and Cooperation Account–876–889–905
0799Balance, end of year8910
Program and Financing(in millions of dollars)Identification code 97–9927–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Allied contributions and cooperation account782889905
0900Total new obligations (object class 26.0)782889905
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19494
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)876889905
1260Appropriations, mandatory (total)876889905
1930Total budgetary resources available876983999
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year949494
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)15889
3030Obligations incurred, unexpired accounts782889905
3040Outlays (gross)–940–800–904
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8990
3100Obligated balance, end of year (net)8990
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross876889905
Outlays, gross:
4100Outlays from new mandatory authority800815
4101Outlays from mandatory balances94089
4110Outlays, gross (total)940800904
4180Budget authority, net (total)876889905
4190Outlays, net (total)940800904
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value788
5001Total investments, EOY: Federal securities: Par value888
Miscellaneous Special Funds Special and Trust Fund Receipts(in millions of dollars)Identification code 97–9922–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year238
Receipts:
0220Proceeds from the Transfer or Disposition of Commissary Facilities166
0260Restoration of the Rocky Mountain Arsenal, Army277
0299Total receipts and collections31313
0400Total: Balances and collections51621
Appropriations:
0500Miscellaneous Special Funds–2–8–8
0799Balance, end of year3813
Program and Financing(in millions of dollars)Identification code 97–9922–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Miscellaneous special funds1188
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1433434
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)288
1260Appropriations, mandatory (total)288
1900Budget authority (total)288
1930Total budgetary resources available454242
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year343434
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3
3030Obligations incurred, unexpired accounts1188
3040Outlays (gross)–14–8–8
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2
Mandatory:
4090Budget authority, gross288
Outlays, gross:
4100Outlays from new mandatory authority88
4101Outlays from mandatory balances12
4110Outlays, gross (total)1288
4180Budget authority, net (total)288
4190Outlays, net (total)1488
Object Classification(in millions of dollars)Identification code 97–9922–0–2–0512011 actual2012 est.2013 est.
Direct obligations:
25.4Operation and maintenance of facilities88
32.0Land and structures11
99.9Total new obligations1188
Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund Disposal of Department of Defense Real Property These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5188–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year18
Receipts:
0220Disposal of Department of Defense Real Property118
0400Total: Balances and collections1918
Appropriations:
0500Disposal of Department of Defense Real Property–19–1–8
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 97–5188–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Real property maintenance9918
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 184955
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)85955
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)1918
1160Appropriation, discretionary (total)1918
1900Budget authority (total)1918
1930Total budgetary resources available1049613
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year9555
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)151331
3010Uncollected pymts, Fed sources, brought forward, Oct 1–4–4–4
3020Obligated balance, start of year (net)11927
3030Obligations incurred, unexpired accounts9918
3040Outlays (gross)–10–73–25
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)133114
3091Uncollected pymts, Fed sources, end of year–4–4–4
3100Obligated balance, end of year (net)92710
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1918
Outlays, gross:
4010Outlays from new discretionary authority6
4011Outlays from discretionary balances107319
4020Outlays, gross (total)107325
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)1918
4190Outlays, net (total)107325
Object Classification(in millions of dollars)Identification code 97–5188–0–2–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources6605
25.4Operation and maintenance of facilities3313
99.9Total new obligations9918
Lease of Department of Defense Real Property These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5189–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year292727
Receipts:
0220Lease of Department of Defense Real Property262011
0400Total: Balances and collections554738
Appropriations:
0500Lease of Department of Defense Real Property–28–20–11
0799Balance, end of year272727
Program and Financing(in millions of dollars)Identification code 97–5189–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Real property maintenance439212
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1828412
1021Recoveries of prior year unpaid obligations17
1050Unobligated balance (total)998412
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)282011
1160Appropriation, discretionary (total)282011
1930Total budgetary resources available12710423
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year841211
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)131533
3010Uncollected pymts, Fed sources, brought forward, Oct 1111
3020Obligated balance, start of year (net)141634
3030Obligations incurred, unexpired accounts439212
3040Outlays (gross)–24–74–27
3080Recoveries of prior year unpaid obligations, unexpired–17
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)153318
3091Uncollected pymts, Fed sources, end of year111
3100Obligated balance, end of year (net)163419
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross282011
Outlays, gross:
4010Outlays from new discretionary authority169
4011Outlays from discretionary balances245818
4020Outlays, gross (total)247427
4180Budget authority, net (total)282011
4190Outlays, net (total)247427
Object Classification(in millions of dollars)Identification code 97–5189–0–2–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources398411
25.4Operation and maintenance of facilities481
99.9Total new obligations439212
Overseas Military Facility Investment Recovery Program and Financing(in millions of dollars)Identification code 97–5193–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Concept Obligations71
0900Total new obligations (object class 25.4)71
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1881
1930Total budgetary resources available881
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year81
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)422
3030Obligations incurred, unexpired accounts71
3040Outlays (gross)–2–7–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)222
3100Obligated balance, end of year (net)222
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances271
4190Outlays, net (total)271
Department of Defense Vietnam War Commemoration Fund Program and Financing(in millions of dollars)Identification code 97–5750–0–2–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 155
Budget authority:
Appropriations, mandatory:
1221Appropriations transferred from other accts [97–9999]5
1260Appropriations, mandatory (total)5
1930Total budgetary resources available555
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year555
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross5
4180Budget authority, net (total)5
Department of Defense Korean War Commemoration Fund International Reconstruction and Other Assistance Operating Expenses of the Coalition Provisional Authority Program and Financing(in millions of dollars)Identification code 21–2090–0–1–1512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating expenses28
0900Total new obligations (object class 26.0)28
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1233
1021Recoveries of prior year unpaid obligations29
1050Unobligated balance (total)3133
1930Total budgetary resources available3133
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)955
3030Obligations incurred, unexpired accounts28
3040Outlays (gross)–2–5
3080Recoveries of prior year unpaid obligations, unexpired–29
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)55
3100Obligated balance, end of year (net)55
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances25
4190Outlays, net (total)25
Iraq Relief and Reconstruction Fund, Army Program and Financing(in millions of dollars)Identification code 21–2089–0–1–1512011 actual2012 est.2013 est.
Obligations by program activity:
0001Obligations8
0900Total new obligations (object class 25.2)8
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1332525
1930Total budgetary resources available332525
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year252525
Change in obligated balance:
3030Obligations incurred, unexpired accounts8
3040Outlays (gross)–8
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances8
4190Outlays, net (total)8
Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program and in several instances multiyear contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future challenges risk, and institutional risk.Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission, munitions and other mission support equipment. Advance appropriations are being requested for specific Air Force satellite programs, instead of incremental funding, to mitigate the budgetary and programmatic uncertainties associated with using incremental funding. Aircraft Procurement, Army Aircraft Procurement, ArmyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $5,360,334,000 $5,853,729,000, to remain available for obligation until September 30, 2014 2015, of which $438,185,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2031–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Aircraft4,0035,5214,205
0002Modification of aircraft2,6963,0931,419
0003Spares and repair parts1581
0004Support equipment and facilities654734400
0799Total direct obligations7,3689,3566,025
0801Reimbursable program152223145
0900Total new obligations7,5209,5796,170
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,5434,3741,404
1010Unobligated balance transfer to other accts [97–9999]–16
1011Unobligated balance transfer from other accts [97–9999]12
1021Recoveries of prior year unpaid obligations114
1050Unobligated balance (total)3,6534,3741,404
Budget authority:
Appropriations, discretionary:
1100Appropriation7,9756,4985,854
1121Appropriations transferred from other accts [97–9999]123
1130Appropriations permanently reduced–30
1131Unobligated balance of appropriations permanently reduced–14–27
1160Appropriation, discretionary (total)8,0546,4715,854
Spending authority from offsetting collections, discretionary:
1700Collected55138145
1701Change in uncollected payments, Federal sources142
1750Spending auth from offsetting collections, disc (total)197138145
1900Budget authority (total)8,2516,6095,999
1930Total budgetary resources available11,90410,9837,403
Memorandum (non-add) entries:
1940Unobligated balance expiring–10
1941Unobligated balance carried forward, EOY4,3741,4041,233
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)7,5378,70911,747
3010Uncollected pymts, Fed sources, brought forward, Oct 1–238–362–362
3020Obligated balance, start of year (net)7,2998,34711,385
3030Obligations incurred, unexpired accounts7,5209,5796,170
3031Obligations incurred, expired accounts19
3040Outlays (gross)–6,209–6,541–6,910
3050Change in uncollected pymts, Fed sources, unexpired–142
3051Change in uncollected pymts, Fed sources, expired18
3080Recoveries of prior year unpaid obligations, unexpired–114
3081Recoveries of prior year unpaid obligations, expired–44
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8,70911,74711,007
3091Uncollected pymts, Fed sources, end of year–362–362–362
3100Obligated balance, end of year (net)8,34711,38510,645
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross8,2516,6095,999
Outlays, gross:
4010Outlays from new discretionary authority636850789
4011Outlays from discretionary balances5,5735,6916,121
4020Outlays, gross (total)6,2096,5416,910
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–71–138–145
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–142
4052Offsetting collections credited to expired accounts16
4060Additional offsets against budget authority only (total)–126
4070Budget authority, net (discretionary)8,0546,4715,854
4080Outlays, net (discretionary)6,1386,4036,765
4180Budget authority, net (total)8,0546,4715,854
4190Outlays, net (total)6,1386,4036,765
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority8,0546,4715,854
Outlays6,1386,4036,765
Overseas contingency operations:
Budget Authority486
Outlays53
Total:
Budget Authority8,0546,4716,340
Outlays6,1386,4036,818
Object Classification(in millions of dollars)Identification code 21–2031–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons111
22.0Transportation of things222
25.1Advisory and assistance services928474
25.2Other services from non-Federal sources353429
25.3Other goods and services from Federal sources419412343
25.3Purchases from revolving funds999881
25.7Operation and maintenance of equipment136134111
26.0Supplies and materials979579
31.0Equipment6,4878,4965,305
99.0Direct obligations7,3689,3566,025
99.0Reimbursable obligations152223145
99.9Total new obligations7,5209,5796,170
Missile Procurement, Army Missile Procurement, ArmyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,461,223,000 $1,302,689,000, to remain available for obligation until September 30, 2014 2015, of which $10,659,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2032–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Other missiles1,4271,5641,149
0003Modification of missiles153157196
0004Spares and repair parts17169
0005Support equipment and facilities16910
0799Total direct obligations1,6131,7461,364
0801Reimbursable program63520300
0900Total new obligations1,6762,2661,664
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1407683405
1021Recoveries of prior year unpaid obligations32
1050Unobligated balance (total)439683405
Budget authority:
Appropriations, discretionary:
1100Appropriation1,9141,5881,303
1121Appropriations transferred from other accts [97–9999]18
1130Appropriations permanently reduced–9
1131Unobligated balance of appropriations permanently reduced–9–100
1160Appropriation, discretionary (total)1,9141,4881,303
Spending authority from offsetting collections, discretionary:
1700Collected160500300
1701Change in uncollected payments, Federal sources–153
1750Spending auth from offsetting collections, disc (total)7500300
1900Budget authority (total)1,9211,9881,603
1930Total budgetary resources available2,3602,6712,008
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unobligated balance carried forward, EOY683405344
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3,7693,2313,162
3010Uncollected pymts, Fed sources, brought forward, Oct 1–255–103–103
3020Obligated balance, start of year (net)3,5143,1283,059
3030Obligations incurred, unexpired accounts1,6762,2661,664
3031Obligations incurred, expired accounts20
3040Outlays (gross)–2,153–2,335–1,991
3050Change in uncollected pymts, Fed sources, unexpired153
3051Change in uncollected pymts, Fed sources, expired–1
3080Recoveries of prior year unpaid obligations, unexpired–32
3081Recoveries of prior year unpaid obligations, expired–49
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,2313,1622,835
3091Uncollected pymts, Fed sources, end of year–103–103–103
3100Obligated balance, end of year (net)3,1283,0592,732
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,9211,9881,603
Outlays, gross:
4010Outlays from new discretionary authority105590378
4011Outlays from discretionary balances2,0481,7451,613
4020Outlays, gross (total)2,1532,3351,991
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–89–485–285
4033Non-Federal sources–70–15–15
4040Offsets against gross budget authority and outlays (total)–159–500–300
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired153
4052Offsetting collections credited to expired accounts–1
4060Additional offsets against budget authority only (total)152
4070Budget authority, net (discretionary)1,9141,4881,303
4080Outlays, net (discretionary)1,9941,8351,691
4180Budget authority, net (total)1,9141,4881,303
4190Outlays, net (total)1,9941,8351,691
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,9141,4881,303
Outlays1,9941,8351,691
Overseas contingency operations:
Budget Authority50
Outlays3
Total:
Budget Authority1,9141,4881,353
Outlays1,9941,8351,694
Object Classification(in millions of dollars)Identification code 21–2032–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services303027
25.2Other services from non-Federal sources242321
25.3Other goods and services from Federal sources310294273
25.3Purchases from revolving funds111
26.0Supplies and materials353431
31.0Equipment1,2131,3641,011
99.0Direct obligations1,6131,7461,364
99.0Reimbursable obligations63520300
99.9Total new obligations1,6762,2661,664
Procurement of Weapons and Tracked Combat Vehicles, Army Procurement of Weapons and Tracked Combat Vehicles, ArmyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,070,405,000 $1,501,706,000, to remain available for obligation until September 30, 2014 2015, of which $302,269,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2033–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Tracked combat vehicles3,6922,8841,309
0002Weapons and other combat vehicles848658325
0003Spare and repair parts8243
0799Total direct obligations4,5403,6241,677
0801Reimbursable program568885
0900Total new obligations4,5963,7121,762
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,5912,178635
1011Unobligated balance transfer from other accts [97–9999]202
1021Recoveries of prior year unpaid obligations1,061
1050Unobligated balance (total)3,8542,178635
Budget authority:
Appropriations, discretionary:
1100Appropriation2,3582,1071,502
1121Appropriations transferred from other accts [97–9999]686
1130Appropriations permanently reduced–8
1131Unobligated balance of appropriations permanently reduced–122–23
1160Appropriation, discretionary (total)2,9142,0841,502
Spending authority from offsetting collections, discretionary:
1700Collected428585
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)418585
1900Budget authority (total)2,9552,1691,587
1930Total budgetary resources available6,8094,3472,222
Memorandum (non-add) entries:
1940Unobligated balance expiring–35
1941Unobligated balance carried forward, EOY2,178635460
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)8,1316,2445,456
3010Uncollected pymts, Fed sources, brought forward, Oct 1–166–245–245
3020Obligated balance, start of year (net)7,9655,9995,211
3030Obligations incurred, unexpired accounts4,5963,7121,762
3031Obligations incurred, expired accounts298
3040Outlays (gross)–5,503–4,500–3,198
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired–80
3080Recoveries of prior year unpaid obligations, unexpired–1,061
3081Recoveries of prior year unpaid obligations, expired–217
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6,2445,4564,020
3091Uncollected pymts, Fed sources, end of year–245–245–245
3100Obligated balance, end of year (net)5,9995,2113,775
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,9552,1691,587
Outlays, gross:
4010Outlays from new discretionary authority212231190
4011Outlays from discretionary balances5,2914,2693,008
4020Outlays, gross (total)5,5034,5003,198
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–47–65–65
4033Non-Federal sources–20–20
4040Offsets against gross budget authority and outlays (total)–47–85–85
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4052Offsetting collections credited to expired accounts5
4060Additional offsets against budget authority only (total)6
4070Budget authority, net (discretionary)2,9142,0841,502
4080Outlays, net (discretionary)5,4564,4153,113
4180Budget authority, net (total)2,9142,0841,502
4190Outlays, net (total)5,4564,4153,113
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority2,9142,0841,502
Outlays5,4564,4153,113
Overseas contingency operations:
Budget Authority15
Outlays1
Total:
Budget Authority2,9142,0841,517
Outlays5,4564,4153,114
Object Classification(in millions of dollars)Identification code 21–2033–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things1544
25.1Advisory and assistance services231412
25.2Other services from non-Federal sources1198
25.3Other goods and services from Federal sources234169138
25.3Purchases from revolving funds964638
26.0Supplies and materials564335
31.0Equipment4,1053,3391,442
99.0Direct obligations4,5403,6241,677
99.0Reimbursable obligations568885
99.9Total new obligations4,5963,7121,762
Procurement of Ammunition, Army Procurement of Ammunition, ArmyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,884,424,000 $1,739,706,000, to remain available for obligation until September 30, 2014 2015, of which $146,222,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2034–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ammunition1,8721,9211,414
0002Ammunition production base support423389368
0091Direct program activities, subtotal2,2952,3101,782
Credit program obligations:
0707Reestimates of loan guarantee subsidy1
0799Total direct obligations2,2952,3111,782
0801Reimbursable program1,3622,6832,100
0900Total new obligations3,6574,9943,882
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,6381,673814
1011Unobligated balance transfer from other accts [97–9999]56
1021Recoveries of prior year unpaid obligations37
1050Unobligated balance (total)1,7311,673814
Budget authority:
Appropriations, discretionary:
1100Appropriation2,2172,0931,740
1121Appropriations transferred from other accts [97–9999]14
1130Appropriations permanently reduced–10
1131Unobligated balance of appropriations permanently reduced–58
1160Appropriation, discretionary (total)2,2212,0351,740
Spending authority from offsetting collections, discretionary:
1700Collected1,2962,1002,100
1701Change in uncollected payments, Federal sources93
1750Spending auth from offsetting collections, disc (total)1,3892,1002,100
1900Budget authority (total)3,6104,1353,840
1930Total budgetary resources available5,3415,8084,654
Memorandum (non-add) entries:
1940Unobligated balance expiring–11
1941Unexpired unobligated balance, end of year1,673814772
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,6655,5466,194
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2,960–2,806–2,806
3020Obligated balance, start of year (net)2,7052,7403,388
3030Obligations incurred, unexpired accounts3,6574,9943,882
3031Obligations incurred, expired accounts4
3040Outlays (gross)–3,701–4,346–5,025
3050Change in uncollected pymts, Fed sources, unexpired–93
3051Change in uncollected pymts, Fed sources, expired247
3080Recoveries of prior year unpaid obligations, unexpired–37
3081Recoveries of prior year unpaid obligations, expired–42
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,5466,1945,051
3091Uncollected pymts, Fed sources, end of year–2,806–2,806–2,806
3100Obligated balance, end of year (net)2,7403,3882,245
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,6104,1353,840
Outlays, gross:
4010Outlays from new discretionary authority2872,2222,204
4011Outlays from discretionary balances3,4142,1242,821
4020Outlays, gross (total)3,7014,3465,025
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,536–2,078–2,078
4033Non-Federal sources–2–22–22
4040Offsets against gross budget authority and outlays (total)–1,538–2,100–2,100
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–93
4052Offsetting collections credited to expired accounts242
4060Additional offsets against budget authority only (total)149
4070Budget authority, net (discretionary)2,2212,0351,740
4080Outlays, net (discretionary)2,1632,2462,925
4180Budget authority, net (total)2,2212,0351,740
4190Outlays, net (total)2,1632,2462,925
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority2,2212,0351,740
Outlays2,1632,2462,925
Overseas contingency operations:
Budget Authority358
Outlays21
Total:
Budget Authority2,2212,0352,098
Outlays2,1632,2462,946
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 21–2034–0–1–0512011 actual2012 est.2013 est.
Guaranteed loan upward reestimates:
235001ARMS Initiative Loan Guarantee Program1
235999Total upward reestimate budget authority1
Guaranteed loan downward reestimates:
237001ARMS Initiative Loan Guarantee Program–4–1
237999Total downward reestimate subsidy budget authority–4–1
Object Classification(in millions of dollars)Identification code 21–2034–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things2387
25.1Advisory and assistance services621513
25.2Other services from non-Federal sources73227
25.3Other goods and services from Federal sources464150131
25.3Purchases from revolving funds523631
25.4Operation and maintenance of facilities148127111
26.0Supplies and materials1,5351,9421,461
31.0Equipment411
99.0Direct obligations2,2952,3111,782
99.0Reimbursable obligations1,3622,6832,100
99.9Total new obligations3,6574,9943,882
Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $7,924,214,000 $6,326,245,000, to remain available for obligation until September 30, 2014 2015, of which $1,472,391,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2035–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Tactical and support vehicles9,4995,167874
0002Communications and electronics equipment7,7958,9284,540
0003Other support equipment3,9933,2331,403
0004Spare and repair parts74761
0799Total direct obligations21,29417,3756,878
0801Reimbursable program14717499
0900Total new obligations21,44117,5496,977
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 112,99810,1811,545
1010Unobligated balance transfer to other accts [97–9999]–393
1021Recoveries of prior year unpaid obligations2,146
1050Unobligated balance (total)14,75110,1811,545
Budget authority:
Appropriations, discretionary:
1100Appropriation14,5479,2586,326
1120Appropriations transferred to other accts [97–9999]–4
1121Appropriations transferred from other accts [97–9999]2,733
1130Appropriations permanently reduced–46
1131Unobligated balance of appropriations permanently reduced–198–497
1160Appropriation, discretionary (total)17,0328,7616,326
Spending authority from offsetting collections, discretionary:
1700Collected8715299
1701Change in uncollected payments, Federal sources74
1750Spending auth from offsetting collections, disc (total)16115299
1900Budget authority (total)17,1938,9136,425
1930Total budgetary resources available31,94419,0947,970
Memorandum (non-add) entries:
1940Unobligated balance expiring–322
1941Unobligated balance carried forward, EOY10,1811,545993
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)22,18820,62018,924
3010Uncollected pymts, Fed sources, brought forward, Oct 1–398–465–465
3020Obligated balance, start of year (net)21,79020,15518,459
3030Obligations incurred, unexpired accounts21,44117,5496,977
3031Obligations incurred, expired accounts979
3040Outlays (gross)–20,893–19,245–12,293
3050Change in uncollected pymts, Fed sources, unexpired–74
3051Change in uncollected pymts, Fed sources, expired7
3080Recoveries of prior year unpaid obligations, unexpired–2,146
3081Recoveries of prior year unpaid obligations, expired–949
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)20,62018,92413,608
3091Uncollected pymts, Fed sources, end of year–465–465–465
3100Obligated balance, end of year (net)20,15518,45913,143
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross17,1938,9136,425
Outlays, gross:
4010Outlays from new discretionary authority1,2391,116795
4011Outlays from discretionary balances19,65418,12911,498
4020Outlays, gross (total)20,89319,24512,293
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–96–127–82
4033Non-Federal sources–25–17
4040Offsets against gross budget authority and outlays (total)–96–152–99
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–74
4052Offsetting collections credited to expired accounts9
4060Additional offsets against budget authority only (total)–65
4070Budget authority, net (discretionary)17,0328,7616,326
4080Outlays, net (discretionary)20,79719,09312,194
4180Budget authority, net (total)17,0328,7616,326
4190Outlays, net (total)20,79719,09312,194
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority17,0328,7616,326
Outlays20,79719,09312,194
Overseas contingency operations:
Budget Authority2,016
Outlays222
Total:
Budget Authority17,0328,7618,342
Outlays20,79719,09312,416
Object Classification(in millions of dollars)Identification code 21–2035–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons431
22.0Transportation of things380360276
23.3Communications, utilities, and miscellaneous charges11
25.1Advisory and assistance services11410090
25.2Other services from non-Federal sources322922
25.3Other goods and services from Federal sources1,4351,192913
25.3Purchases from revolving funds650619474
26.0Supplies and materials267226148
31.0Equipment18,41114,8454,954
99.0Direct obligations21,29417,3756,878
99.0Reimbursable obligations14717499
99.9Total new obligations21,44117,5496,977
Joint Improvised Explosive Device Defeat Fund Joint Improvised Explosive Device Defeat Fund(INCLUDING TRANSFER OF FUNDS)For the "Joint Improvised Explosive Device Defeat Fund'', $227,414,000, to remain available until September 30, 2015, for Staff and Infrastructure: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That, within 60 days of the enactment of this Act, a plan for the intended management and use of the amounts provided under this heading shall be submitted to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of the Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts transferred shall be merged with and available for the same purposes and time period as the appropriations to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. Funding provides for the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current operations in Afghanistan, to include Headquarters Staff and Infrastructure, Science and Technology efforts, and the Joint Center of Excellence.Program and Financing(in millions of dollars)Identification code 21–2093–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Network attack9341,216
0002JIEDDO device defeat1,1461,348
0003Force training111221
0004Staff and infrastructure443856227
0900Total new obligations2,6343,641227
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 15681,199
1021Recoveries of prior year unpaid obligations472
1050Unobligated balance (total)1,0401,199
Budget authority:
Appropriations, discretionary:
1100Appropriation2,7942,442227
1160Appropriation, discretionary (total)2,7942,442227
1930Total budgetary resources available3,8343,641227
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year1,199
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,4951,8843,308
3030Obligations incurred, unexpired accounts2,6343,641227
3031Obligations incurred, expired accounts151
3040Outlays (gross)–2,759–2,217–1,549
3080Recoveries of prior year unpaid obligations, unexpired–472
3081Recoveries of prior year unpaid obligations, expired–165
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,8843,3081,986
3100Obligated balance, end of year (net)1,8843,3081,986
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,7942,442227
Outlays, gross:
4010Outlays from new discretionary authority56273269
4011Outlays from discretionary balances2,1971,4851,480
4020Outlays, gross (total)2,7592,2171,549
4180Budget authority, net (total)2,7942,442227
4190Outlays, net (total)2,7592,2171,549
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority2,7942,442227
Outlays2,7592,2171,549
Overseas contingency operations:
Budget Authority1,675
Outlays503
Total:
Budget Authority2,7942,4421,902
Outlays2,7592,2172,052
Object Classification(in millions of dollars)Identification code 21–2093–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
23.1Rental payments to GSA1
23.3Communications, utilities, and miscellaneous charges11305
25.1Advisory and assistance services9816557
25.2Other services from non-Federal sources4012027
25.3Other goods and services from Federal sources1
25.5Research and development contracts1,04887
25.7Operation and maintenance of equipment71
26.0Supplies and materials15
31.0Equipment5433,42150
32.0Land and structures1
99.9Total new obligations2,6343,641227
Aircraft Procurement, Navy Aircraft Procurement, NavyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $17,675,734,000 $17,129,296,000, to remain available for obligation until September 30, 2014 2015, of which $99,393,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1506–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Combat aircraft15,21217,29213,101
0002Airlift aircraft6668
0003Trainer aircraft237268266
0004Other aircraft149328219
0005Modification of aircraft2,2312,3702,015
0006Aircraft spares and repair parts1,4151,4541,167
0007Aircraft support equipment and facilities440534484
0799Total direct obligations19,69022,31217,260
0801Reimbursable program55
0900Total new obligations19,69022,31717,265
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19,7087,9223,599
1010Unobligated balance transfer to other accts [97–9999]–6
1021Recoveries of prior year unpaid obligations1,236
1050Unobligated balance (total)10,9387,9223,599
Budget authority:
Appropriations, discretionary:
1100Appropriation17,34018,15717,129
1121Appropriations transferred from other accts [97–9999]69
1130Appropriations permanently reduced–89
1131Unobligated balance of appropriations permanently reduced–491–168
1160Appropriation, discretionary (total)16,82917,98917,129
Spending authority from offsetting collections, discretionary:
1700Collected55
1750Spending auth from offsetting collections, disc (total)55
1900Budget authority (total)16,82917,99417,134
1930Total budgetary resources available27,76725,91620,733
Memorandum (non-add) entries:
1940Unobligated balance expiring–155
1941Unexpired unobligated balance, end of year7,9223,5993,468
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)19,43521,44425,462
3010Uncollected pymts, Fed sources, brought forward, Oct 1333
3020Obligated balance, start of year (net)19,43821,44725,465
3030Obligations incurred, unexpired accounts19,69022,31717,265
3031Obligations incurred, expired accounts316
3040Outlays (gross)–16,286–18,299–18,585
3080Recoveries of prior year unpaid obligations, unexpired–1,236
3081Recoveries of prior year unpaid obligations, expired–475
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)21,44425,46224,142
3091Uncollected pymts, Fed sources, end of year333
3100Obligated balance, end of year (net)21,44725,46524,145
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross16,82917,99417,134
Outlays, gross:
4010Outlays from new discretionary authority2,3832,3442,232
4011Outlays from discretionary balances13,90315,95516,353
4020Outlays, gross (total)16,28618,29918,585
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–5–5
4180Budget authority, net (total)16,82917,98917,129
4190Outlays, net (total)16,28618,29418,580
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority16,82917,98917,129
Outlays16,28618,29418,580
Overseas contingency operations:
Budget Authority165
Outlays21
Total:
Budget Authority16,82917,98917,294
Outlays16,28618,29418,601
Object Classification(in millions of dollars)Identification code 17–1506–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services189170151
25.2Other services from non-Federal sources204183154
25.3Other goods and services from Federal sources717779
25.3Purchases from other Govt acct - revolving funds1,1761,1891,044
25.4Operation and maintenance of facilities141619
26.0Supplies and materials565
31.0Equipment18,03120,67115,808
99.0Direct obligations19,69022,31217,260
99.0Reimbursable obligations55
99.9Total new obligations19,69022,31717,265
Weapons Procurement, Navy Weapons Procurement, NavyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $3,224,432,000 $3,117,578,000, to remain available for obligation until September 30, 2014 2015. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1507–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ballistic missiles1,0791,3431,254
0002Other missiles1,6932,0251,598
0003Torpedoes and related equipment216261213
0004Other weapons86271200
0006Spares and repair parts347566
0799Total direct obligations3,1083,9753,331
0801Reimbursable program434
0900Total new obligations3,1123,9783,335
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19431,467723
1010Unobligated balance transfer to other accts [11–5512]–51
1021Recoveries of prior year unpaid obligations57
1050Unobligated balance (total)9491,467723
Budget authority:
Appropriations, discretionary:
1100Appropriation3,3123,2653,117
1121Appropriations transferred from other accts [97–9999]357
1130Appropriations permanently reduced–18
1131Unobligated balance of appropriations permanently reduced–34
1160Appropriation, discretionary (total)3,6513,2313,117
Spending authority from offsetting collections, discretionary:
1700Collected134
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)234
1900Budget authority (total)3,6533,2343,121
1930Total budgetary resources available4,6024,7013,844
Memorandum (non-add) entries:
1940Unobligated balance expiring–23
1941Unexpired unobligated balance, end of year1,467723509
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,1724,1684,867
3010Uncollected pymts, Fed sources, brought forward, Oct 1211
3020Obligated balance, start of year (net)4,1744,1694,868
3030Obligations incurred, unexpired accounts3,1123,9783,335
3031Obligations incurred, expired accounts113
3040Outlays (gross)–3,030–3,279–3,320
3050Change in uncollected pymts, Fed sources, unexpired–1
3080Recoveries of prior year unpaid obligations, unexpired–57
3081Recoveries of prior year unpaid obligations, expired–142
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,1684,8674,882
3091Uncollected pymts, Fed sources, end of year111
3100Obligated balance, end of year (net)4,1694,8684,883
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,6533,2343,121
Outlays, gross:
4010Outlays from new discretionary authority649649627
4011Outlays from discretionary balances2,3812,6302,692
4020Outlays, gross (total)3,0303,2793,319
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–3–4
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4070Budget authority, net (discretionary)3,6513,2313,117
4080Outlays, net (discretionary)3,0293,2763,315
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances1
4180Budget authority, net (total)3,6513,2313,117
4190Outlays, net (total)3,0293,2763,316
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,6513,2313,117
Outlays3,0293,2763,316
Overseas contingency operations:
Budget Authority24
Outlays5
Total:
Budget Authority3,6513,2313,141
Outlays3,0293,2763,321
Object Classification(in millions of dollars)Identification code 17–1507–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things344
25.1Advisory and assistance services181714
25.2Other services from non-Federal sources363228
25.3Other goods and services from Federal sources536652
25.3Purchases from revolving funds218259205
25.4Operation and maintenance of facilities111
26.0Supplies and materials702679772
31.0Equipment2,0772,9172,255
99.0Direct obligations3,1083,9753,331
99.0Reimbursable obligations434
99.9Total new obligations3,1123,9783,335
Procurement of Ammunition, Navy and Marine Corps Procurement of Ammunition, Navy and Marine CorpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $626,848,000 $759,539,000, to remain available for obligation until September 30, 2014 2015, of which $208,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1508–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ammunition, Navy620515464
0002Ammunition, Marine Corps807611331
0799Total direct obligations1,4271,126795
0801Reimbursable program555
0900Total new obligations1,4321,131800
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1263361149
1010Unobligated balance transfer to other accts [97–9999]–10
1021Recoveries of prior year unpaid obligations79
1050Unobligated balance (total)332361149
Budget authority:
Appropriations, discretionary:
1100Appropriation1,349944760
1121Appropriations transferred from other accts [97–9999]128
1130Appropriations permanently reduced–4
1131Unobligated balance of appropriations permanently reduced–12–28
1160Appropriation, discretionary (total)1,461916760
Spending authority from offsetting collections, discretionary:
1700Collected335
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)235
1900Budget authority (total)1,463919765
1930Total budgetary resources available1,7951,280914
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unobligated balance carried forward, EOY361149114
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,4482,4672,051
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2
3020Obligated balance, start of year (net)2,4462,4672,051
3030Obligations incurred, unexpired accounts1,4321,131800
3031Obligations incurred, expired accounts3
3040Outlays (gross)–1,334–1,547–1,301
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired1
3080Recoveries of prior year unpaid obligations, unexpired–79
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,4672,0511,550
3100Obligated balance, end of year (net)2,4672,0511,550
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,463919765
Outlays, gross:
4010Outlays from new discretionary authority1038673
4011Outlays from discretionary balances1,2311,4611,228
4020Outlays, gross (total)1,3341,5471,301
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3–3–5
4033Non-Federal sources–2
4040Offsets against gross budget authority and outlays (total)–5–3–5
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)3
4070Budget authority, net (discretionary)1,461916760
4080Outlays, net (discretionary)1,3291,5441,296
4180Budget authority, net (total)1,461916760
4190Outlays, net (total)1,3291,5441,296
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,461916760
Outlays1,3291,5441,296
Overseas contingency operations:
Budget Authority286
Outlays26
Total:
Budget Authority1,4619161,046
Outlays1,3291,5441,322
Object Classification(in millions of dollars)Identification code 17–1508–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services542
25.2Other services from non-Federal sources2366
25.3Other goods and services from Federal sources217172260
26.0Supplies and materials1,102709482
31.0Equipment8017551
99.0Direct obligations1,4271,126795
99.0Reimbursable obligations555
99.9Total new obligations1,4321,131800
Shipbuilding and Conversion, Navy Shipbuilding and Conversion, NavyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, as follows:Carrier Replacement Program (AP), $554,798,000;Virginia Class Submarine, $3,221,314,000;Virginia Class Submarine (AP), $1,461,361,000;CVN Refuelings (AP), $529,652,000;DDG-1000 Program, $453,727,000;DDG-51 Destroyer, $1,980,709,000;DDG-51 Destroyer (AP), $100,723,000;Littoral Combat Ship, $1,755,093,000;LPD-17, $1,837,444,000;LHA-Replacement, $1,999,191,000;Joint High Speed Vessel, $372,332,000;Oceanographic Ships, $89,000,000;Moored Training Ship, $131,200,000;LCAC Service Life Extension Program, $84,076,000;Service Craft, $3,863,000; andFor outfitting, post delivery, conversions, and first destination transportation, $270,639,000.Completion of Prior Year Shipbuilding Programs, $73,992,000. In all: $14,919,114,000 $13,579,845,000, to remain available for obligation until September 30, 2016 2017: Provided, That additional obligations may be incurred after September 30, 2016 2017, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1611–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Other warships16,6619,86910,150
0003Amphibious ships2,8103,5911,729
0005Auxiliaries, craft, and prior-year program costs436514728
0900Total new obligations19,90713,97412,607
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 110,8779,28910,124
1010Unobligated balance transfer to other accts [97–9999]–36
1011Unobligated balance transfer from other accts [97–9999]37
1012Unobligated balance transfers between expired and unexpired accounts1,530
1021Recoveries of prior year unpaid obligations1,651
1050Unobligated balance (total)14,0599,28910,124
Budget authority:
Appropriations, discretionary:
1100Appropriation15,36714,91913,580
1121Appropriations transferred from other accts [97–9999]170
1130Appropriations permanently reduced–85
1131Unobligated balance of appropriations permanently reduced–22–110
1160Appropriation, discretionary (total)15,43014,80913,580
1930Total budgetary resources available29,48924,09823,704
Memorandum (non-add) entries:
1940Unobligated balance expiring–293
1941Unexpired unobligated balance, end of year9,28910,12411,097
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)21,05226,02423,561
3030Obligations incurred, unexpired accounts19,90713,97412,607
3031Obligations incurred, expired accounts–1,202
3040Outlays (gross)–12,052–16,437–14,034
3080Recoveries of prior year unpaid obligations, unexpired–1,651
3081Recoveries of prior year unpaid obligations, expired–30
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)26,02423,56122,134
3100Obligated balance, end of year (net)26,02423,56122,134
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15,43014,80913,580
Outlays, gross:
4010Outlays from new discretionary authority8661,1851,086
4011Outlays from discretionary balances11,18615,25212,948
4020Outlays, gross (total)12,05216,43714,034
4180Budget authority, net (total)15,43014,80913,580
4190Outlays, net (total)12,05216,43714,034
Object Classification(in millions of dollars)Identification code 17–1611–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things555
25.1Advisory and assistance services77153169
25.2Other services from non-Federal sources249161155
25.3Other goods and services from Federal sources11288136
25.3Purchases from revolving funds632715696
25.7Operation and maintenance of equipment810
25.8Subsistence and support of persons798
26.0Supplies and materials352829
31.0Equipment18,78212,80511,409
99.9Total new obligations19,90713,97412,607
Other Procurement, NavyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $6,013,385,000 $6,169,378,000, to remain available for obligation until September 30, 2014 2015, of which $20,333,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1810–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ships support equipment1,9922,6392,065
0002Communications and electronics equipment2,1872,2712,124
0003Aviation support equipment304454435
0004Ordinance support equipment681795649
0005Civil engineering support equipment30321890
0006Supply support equipment8612867
0007Personnel and command support equipment491642498
0008Spares and repair parts155295248
0799Total direct obligations6,1997,4426,176
0801Reimbursable program150291289
0900Total new obligations6,3497,7336,465
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,9062,3011,041
1010Unobligated balance transfer to other accts [97–9999]–4
1011Unobligated balance transfer from other accts [97–9999]51
1021Recoveries of prior year unpaid obligations380
1050Unobligated balance (total)2,3332,3011,041
Budget authority:
Appropriations, discretionary:
1100Appropriation6,1226,2506,169
1121Appropriations transferred from other accts [97–9999]124
1130Appropriations permanently reduced–32
1131Unobligated balance of appropriations permanently reduced–9–60
1160Appropriation, discretionary (total)6,2056,1906,169
Spending authority from offsetting collections, discretionary:
1700Collected144283289
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)143283289
1900Budget authority (total)6,3486,4736,458
1930Total budgetary resources available8,6818,7747,499
Memorandum (non-add) entries:
1940Unobligated balance expiring–31
1941Unexpired unobligated balance, end of year2,3011,0411,034
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)6,3976,2978,129
3010Uncollected pymts, Fed sources, brought forward, Oct 1388
3020Obligated balance, start of year (net)6,4006,3058,137
3030Obligations incurred, unexpired accounts6,3497,7336,465
3031Obligations incurred, expired accounts34
3040Outlays (gross)–6,006–5,901–5,861
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired4
3080Recoveries of prior year unpaid obligations, unexpired–380
3081Recoveries of prior year unpaid obligations, expired–97
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6,2978,1298,733
3091Uncollected pymts, Fed sources, end of year888
3100Obligated balance, end of year (net)6,3058,1378,741
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,3486,4736,458
Outlays, gross:
4010Outlays from new discretionary authority1,3771,7061,707
4011Outlays from discretionary balances4,6294,1954,154
4020Outlays, gross (total)6,0065,9015,861
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2–283–289
4033Non-Federal sources–142
4040Offsets against gross budget authority and outlays (total)–144–283–289
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4070Budget authority, net (discretionary)6,2056,1906,169
4080Outlays, net (discretionary)5,8625,6185,572
4180Budget authority, net (total)6,2056,1906,169
4190Outlays, net (total)5,8625,6185,572
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority6,2056,1906,169
Outlays5,8625,6185,572
Overseas contingency operations:
Budget Authority99
Outlays23
Total:
Budget Authority6,2056,1906,268
Outlays5,8625,6185,595
Object Classification(in millions of dollars)Identification code 17–1810–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things667
25.1Advisory and assistance services634332
25.2Other services from non-Federal sources322236212
25.3Other goods and services from Federal sources489588744
25.3Purchases from revolving funds1,4361,5531,415
25.8Subsistence and support of persons312827
26.0Supplies and materials6159101
31.0Equipment3,7914,9293,638
99.0Direct obligations6,1997,4426,176
99.0Reimbursable obligations150291289
99.9Total new obligations6,3497,7336,465
Coastal Defense Augmentation Program and Financing(in millions of dollars)Identification code 17–0380–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1444
1930Total budgetary resources available444
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)535353
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)535353
3100Obligated balance, end of year (net)535353
Procurement, Marine Corps Procurement, Marine CorpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, $1,422,570,000 $1,622,955,000, to remain available for obligation until September 30, 2014 2015, of which $19,240,000 shall be available for the Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1109–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Weapons and combat vehicles579462366
0003Guided missiles and equipment3313870
0004Communications and electronics equipment8471,509886
0005Support vehicles376547245
0006Engineer and other equipment1,5361,084464
0007Spares and repair parts11105
0799Total direct obligations3,3823,7502,036
0801Reimbursable program216545
0900Total new obligations3,4033,8152,081
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,0761,926812
1010Unobligated balance transfer to other accts [97–9999]–5
1021Recoveries of prior year unpaid obligations3
1050Unobligated balance (total)2,0741,926812
Budget authority:
Appropriations, discretionary:
1100Appropriation2,8262,6571,623
1121Appropriations transferred from other accts [97–9999]392
1130Appropriations permanently reduced–7
1160Appropriation, discretionary (total)3,2112,6571,623
Spending authority from offsetting collections, discretionary:
1700Collected344445
1701Change in uncollected payments, Federal sources13
1750Spending auth from offsetting collections, disc (total)474445
1900Budget authority (total)3,2582,7011,668
1930Total budgetary resources available5,3324,6272,480
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year1,926812399
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,2843,2743,688
3010Uncollected pymts, Fed sources, brought forward, Oct 11388
3020Obligated balance, start of year (net)4,2973,2823,696
3030Obligations incurred, unexpired accounts3,4033,8152,081
3031Obligations incurred, expired accounts1
3040Outlays (gross)–4,376–3,401–2,530
3050Change in uncollected pymts, Fed sources, unexpired–13
3051Change in uncollected pymts, Fed sources, expired8
3080Recoveries of prior year unpaid obligations, unexpired–3
3081Recoveries of prior year unpaid obligations, expired–35
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,2743,6883,239
3091Uncollected pymts, Fed sources, end of year888
3100Obligated balance, end of year (net)3,2823,6963,247
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,2582,7011,668
Outlays, gross:
4010Outlays from new discretionary authority467363240
4011Outlays from discretionary balances3,9093,0382,290
4020Outlays, gross (total)4,3763,4012,530
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–41–44–45
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–13
4052Offsetting collections credited to expired accounts7
4060Additional offsets against budget authority only (total)–6
4070Budget authority, net (discretionary)3,2112,6571,623
4080Outlays, net (discretionary)4,3353,3572,485
4180Budget authority, net (total)3,2112,6571,623
4190Outlays, net (total)4,3353,3572,485
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,2112,6571,623
Outlays4,3353,3572,485
Overseas contingency operations:
Budget Authority944
Outlays113
Total:
Budget Authority3,2112,6572,567
Outlays4,3353,3572,598
Object Classification(in millions of dollars)Identification code 17–1109–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons12
22.0Transportation of things11
23.3Communications, utilities, and miscellaneous charges211
25.1Advisory and assistance services463830
25.2Other services from non-Federal sources534
25.3Other goods and services from Federal sources595246
25.3Purchases from revolving funds897287
25.7Operation and maintenance of equipment2
26.0Supplies and materials112
31.0Equipment3,1783,5791,865
99.0Direct obligations3,3823,7502,036
99.0Reimbursable obligations216545
99.9Total new obligations3,4033,8152,081
Aircraft Procurement, Air Force Aircraft Procurement, Air Force(including transfer of funds)For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $12,950,000,000 $11,002,999,000, to remain available for obligation until September 30, 2014: Provided, That of the amount made available under this heading, $63,500,000 made available for C-130J aircraft shall be transferred to the Department of Homeland Security, Coast Guard, "Acquisition, Construction, and Improvements'': Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act 2015, of which $510,629,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3010–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Combat aircraft2,1946,0955,074
0002Airlift aircraft4,5412,634922
0003Trainer aircraft154132
0004Other aircraft2,0273,2032,175
0005Modification of in-service aircraft4,1085,3314,425
0006Aircraft spares and repair parts5941,100859
0007Aircraft support equipment and facilities1,5842,0241,680
0799Total direct obligations15,06320,42815,167
0801Reimbursable program89500550
0900Total new obligations15,15220,92815,717
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 114,52314,3977,888
1010Unobligated balance transfer to other accts [97–9999]–240
1021Recoveries of prior year unpaid obligations292
1050Unobligated balance (total)14,57514,3977,888
Budget authority:
Appropriations, discretionary:
1100Appropriation15,47614,18611,003
1120Appropriations transferred to other accts [70–0613]–64
1121Appropriations transferred from other accts [97–9999]355
1130Appropriations permanently reduced–75
1131Unobligated balance of appropriations permanently reduced–728–253
1160Appropriation, discretionary (total)15,02813,86911,003
Spending authority from offsetting collections, discretionary:
1700Collected231550550
1701Change in uncollected payments, Federal sources–63
1750Spending auth from offsetting collections, disc (total)168550550
1900Budget authority (total)15,19614,41911,553
1930Total budgetary resources available29,77128,81619,441
Memorandum (non-add) entries:
1940Unobligated balance expiring–222
1941Unobligated balance carried forward, EOY14,3977,8883,724
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)17,33018,72021,397
3010Uncollected pymts, Fed sources, brought forward, Oct 1–501919
3020Obligated balance, start of year (net)17,28018,73921,416
3030Obligations incurred, unexpired accounts15,15220,92815,717
3031Obligations incurred, expired accounts117
3040Outlays (gross)–13,333–18,251–16,353
3050Change in uncollected pymts, Fed sources, unexpired63
3051Change in uncollected pymts, Fed sources, expired6
3080Recoveries of prior year unpaid obligations, unexpired–292
3081Recoveries of prior year unpaid obligations, expired–254
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)18,72021,39720,761
3091Uncollected pymts, Fed sources, end of year191919
3100Obligated balance, end of year (net)18,73921,41620,780
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15,19614,41911,553
Outlays, gross:
4010Outlays from new discretionary authority8771,5211,320
4011Outlays from discretionary balances12,44716,73015,033
4020Outlays, gross (total)13,32418,25116,353
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–138–550–550
4033Non-Federal sources–106
4040Offsets against gross budget authority and outlays (total)–244–550–550
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired63
4052Offsetting collections credited to expired accounts13
4060Additional offsets against budget authority only (total)76
4070Budget authority, net (discretionary)15,02813,86911,003
4080Outlays, net (discretionary)13,08017,70115,803
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances9
4180Budget authority, net (total)15,02813,86911,003
4190Outlays, net (total)13,08917,70115,803
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority15,02813,86911,003
Outlays13,08917,70115,803
Overseas contingency operations:
Budget Authority306
Outlays21
Total:
Budget Authority15,02813,86911,309
Outlays13,08917,70115,824
Object Classification(in millions of dollars)Identification code 57–3010–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services757876
31.0Equipment14,98820,34915,091
99.0Direct obligations15,06320,42715,167
99.0Reimbursable obligations89501550
99.9Total new obligations15,15220,92815,717
Missile Procurement, Air Force Missile Procurement, Air ForceFor construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $6,080,877,000 $5,491,846,000, to remain available for obligation until September 30, 2014 2015; of which $805,900,000 shall be for procurement of Advanced Extremely High Frequency communications satellites five and six, and Space Based Infrared System missile warning satellites five and six.In addition, for procurement of Advanced Extremely High Frequency communications satellites five and six and Space Based Infrared System missile warning satellites five and six, $4,426,700,000; of which $833,500,000 shall become available on October 1, 2013, and shall remain available until September 30, 2016; of which $763,900,000 shall become available on October 1, 2014, and shall remain available until September 30, 2017; of which $708,400,000 shall become available on October 1, 2015, and shall remain available until September 30, 2018; of which $1,107,200,000 shall become available on October 1, 2016, and shall remain available until September 30, 2019: and of which $1,013,700,000, which shall be for Space Based Infrared System missile warning satellites five and six, shall become available on October 1, 2017, and shall remain available until September 30, 2020. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3020–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ballistic missiles718365
0002Other missiles822620659
0003Modification of inservice missiles176198134
0004Spares and repair parts495878
0005Other support4,7035,4774,903
0799Total direct obligations5,8216,4365,839
0801Reimbursable program26288275
0900Total new obligations5,8476,7246,114
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,1402,6792,156
1011Unobligated balance transfer from other accts [97–9999]88
1021Recoveries of prior year unpaid obligations36
1050Unobligated balance (total)3,2642,6792,156
Budget authority:
Appropriations, discretionary:
1100Appropriation5,4816,1225,492
1120Appropriations transferred to other accts [97–9999]–82
1121Appropriations transferred from other accts [97–9999]5
1130Appropriations permanently reduced–38–13
1131Unobligated balance of appropriations permanently reduced–198
1160Appropriation, discretionary (total)5,3665,9115,492
Spending authority from offsetting collections, discretionary:
1700Collected26290275
1701Change in uncollected payments, Federal sources5
1750Spending auth from offsetting collections, disc (total)31290275
1900Budget authority (total)5,3976,2015,767
1930Total budgetary resources available8,6618,8807,923
Memorandum (non-add) entries:
1940Unobligated balance expiring–135
1941Unexpired unobligated balance, end of year2,6792,1561,809
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,1966,5855,592
3010Uncollected pymts, Fed sources, brought forward, Oct 1–5–5
3020Obligated balance, start of year (net)5,1966,5805,587
3030Obligations incurred, unexpired accounts5,8476,7246,114
3031Obligations incurred, expired accounts107
3040Outlays (gross)–4,437–7,717–6,012
3050Change in uncollected pymts, Fed sources, unexpired–5
3080Recoveries of prior year unpaid obligations, unexpired–36
3081Recoveries of prior year unpaid obligations, expired–92
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6,5855,5925,694
3091Uncollected pymts, Fed sources, end of year–5–5–5
3100Obligated balance, end of year (net)6,5805,5875,689
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,3976,2015,767
Outlays, gross:
4010Outlays from new discretionary authority1,0422,0631,923
4011Outlays from discretionary balances3,3825,6544,089
4020Outlays, gross (total)4,4247,7176,012
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–7–290–275
4033Non-Federal sources–20
4040Offsets against gross budget authority and outlays (total)–27–290–275
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–5
4052Offsetting collections credited to expired accounts1
4060Additional offsets against budget authority only (total)–4
4070Budget authority, net (discretionary)5,3665,9115,492
4080Outlays, net (discretionary)4,3977,4275,737
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances13
4180Budget authority, net (total)5,3665,9115,492
4190Outlays, net (total)4,4107,4275,737
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority5,3665,9115,492
Outlays4,4107,4275,737
Overseas contingency operations:
Budget Authority34
Outlays10
Total:
Budget Authority5,3665,9115,526
Outlays4,4107,4275,747
Object Classification(in millions of dollars)Identification code 57–3020–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services15174169
31.0Equipment5,8066,2625,671
99.0Direct obligations5,8216,4365,840
99.0Reimbursable obligations26288274
99.9Total new obligations5,8476,7246,114
Procurement of Ammunition, Air Force Procurement of Ammunition, Air ForceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $499,185,000 $599,194,000, to remain available for obligation until September 30, 2014 2015, of which, $63,007,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3011–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ammunition1,022742616
0002Weapons132630
0799Total direct obligations1,035768646
0801Reimbursable program403860
0900Total new obligations1,075806706
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1360416244
1021Recoveries of prior year unpaid obligations53
1050Unobligated balance (total)413416244
Budget authority:
Appropriations, discretionary:
1100Appropriation1,024609599
1121Appropriations transferred from other accts [97–9999]38
1130Appropriations permanently reduced–4
1160Appropriation, discretionary (total)1,058609599
Spending authority from offsetting collections, discretionary:
1700Collected142560
1701Change in uncollected payments, Federal sources7
1750Spending auth from offsetting collections, disc (total)212560
1900Budget authority (total)1,079634659
1930Total budgetary resources available1,4921,050903
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year416244197
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,6141,7831,260
3010Uncollected pymts, Fed sources, brought forward, Oct 13–4–4
3020Obligated balance, start of year (net)1,6171,7791,256
3030Obligations incurred, unexpired accounts1,075806706
3031Obligations incurred, expired accounts2
3040Outlays (gross)–852–1,329–983
3050Change in uncollected pymts, Fed sources, unexpired–7
3080Recoveries of prior year unpaid obligations, unexpired–53
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,7831,260983
3091Uncollected pymts, Fed sources, end of year–4–4–4
3100Obligated balance, end of year (net)1,7791,256979
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,079634659
Outlays, gross:
4010Outlays from new discretionary authority145387
4011Outlays from discretionary balances8381,276896
4020Outlays, gross (total)8521,329983
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–14–25–60
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–7
4070Budget authority, net (discretionary)1,058609599
4080Outlays, net (discretionary)8381,304923
4180Budget authority, net (total)1,058609599
4190Outlays, net (total)8381,304923
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,058609599
Outlays8381,304923
Overseas contingency operations:
Budget Authority116
Outlays5
Total:
Budget Authority1,058609715
Outlays8381,304928
Object Classification(in millions of dollars)Identification code 57–3011–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services133
31.0Equipment1,034765643
99.0Direct obligations1,035768646
99.0Reimbursable obligations403860
99.9Total new obligations1,075806706
Other Procurement, Air Force Other Procurement, Air ForceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $17,403,564,000 $16,720,848,000, to remain available for obligation until September 30, 2014 2015, of which $75,375,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3080–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Vehicular equipment436273171
0003Electronics and telecommunications equipment1,9272,0091,776
0004Other base maintenance and support equipment16,89818,92116,386
0005Spares and repair parts212220
0799Total direct obligations19,28221,22518,353
0801Reimbursable program343487525
0900Total new obligations19,62521,71218,878
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 16,8147,9847,179
1011Unobligated balance transfer from other accts [97–9999]98
1021Recoveries of prior year unpaid obligations57
1050Unobligated balance (total)6,9697,9847,179
Budget authority:
Appropriations, discretionary:
1100Appropriation20,43720,49216,721
1120Appropriations transferred to other accts [97–9999]–57
1120Appropriations transferred to other accts [95–0401]–1
1121Appropriations transferred from other accts [97–9999]98
1130Appropriations permanently reduced–101–4
1131Unobligated balance of appropriations permanently reduced–37–67
1160Appropriation, discretionary (total)20,33920,42116,721
Spending authority from offsetting collections, discretionary:
1700Collected366486525
1701Change in uncollected payments, Federal sources–36
1750Spending auth from offsetting collections, disc (total)330486525
1900Budget authority (total)20,66920,90717,246
1930Total budgetary resources available27,63828,89124,425
Memorandum (non-add) entries:
1940Unobligated balance expiring–29
1941Unobligated balance carried forward, EOY7,9847,1795,547
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,6813,9395,661
3010Uncollected pymts, Fed sources, brought forward, Oct 1–3399
3020Obligated balance, start of year (net)4,6483,9485,670
3030Obligations incurred, unexpired accounts19,62521,71218,878
3031Obligations incurred, expired accounts32
3040Outlays (gross)–20,270–19,990–18,328
3050Change in uncollected pymts, Fed sources, unexpired36
3051Change in uncollected pymts, Fed sources, expired6
3080Recoveries of prior year unpaid obligations, unexpired–57
3081Recoveries of prior year unpaid obligations, expired–72
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,9395,6616,211
3091Uncollected pymts, Fed sources, end of year999
3100Obligated balance, end of year (net)3,9485,6706,220
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross20,66920,90717,246
Outlays, gross:
4010Outlays from new discretionary authority12,61012,73910,558
4011Outlays from discretionary balances7,6607,2517,770
4020Outlays, gross (total)20,27019,99018,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–373–486–525
4033Non-Federal sources3
4040Offsets against gross budget authority and outlays (total)–370–486–525
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired36
4052Offsetting collections credited to expired accounts4
4060Additional offsets against budget authority only (total)40
4070Budget authority, net (discretionary)20,33920,42116,721
4080Outlays, net (discretionary)19,90019,50417,803
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–9
Additional offsets against gross budget authority only:
4142Offsetting collections credited to expired accounts9
4170Outlays, net (mandatory)–9
4180Budget authority, net (total)20,33920,42116,721
4190Outlays, net (total)19,89119,50417,803
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority20,33920,42116,721
Outlays19,89119,50417,803
Overseas contingency operations:
Budget Authority2,818
Outlays1,691
Total:
Budget Authority20,33920,42119,539
Outlays19,89119,50419,494
Object Classification(in millions of dollars)Identification code 57–3080–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services49180164
31.0Equipment19,23321,04518,189
99.0Direct obligations19,28221,22518,353
99.0Reimbursable obligations343487525
99.9Total new obligations19,62521,71218,878
Procurement, Defense-wide Procurement, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $4,893,428,000 $4,187,935,000, to remain available for obligation until September 30, 2014 2015. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0300–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major equipment2,7522,7462,356
0002Special Operations Command2,1592,5261,982
0003Chemical/Biological Defense358257302
0799Total direct obligations5,2695,5294,640
0801Reimbursable program145520506
0900Total new obligations5,4146,0495,146
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,0032,2652,001
1010Unobligated balance transfer to other accts [97–9999]–191
1011Unobligated balance transfer from other accts [97–9999]245
1021Recoveries of prior year unpaid obligations161
1050Unobligated balance (total)2,2182,2652,001
Budget authority:
Appropriations, discretionary:
1100Appropriation5,2875,3144,188
1120Appropriations transferred to other accts [97–9999]–109
1121Appropriations transferred from other accts [97–9999]185
1130Appropriations permanently reduced–22
1131Unobligated balance of appropriations permanently reduced–5
1160Appropriation, discretionary (total)5,3415,3094,188
Spending authority from offsetting collections, discretionary:
1700Collected43476506
1701Change in uncollected payments, Federal sources88
1750Spending auth from offsetting collections, disc (total)131476506
1900Budget authority (total)5,4725,7854,694
1930Total budgetary resources available7,6908,0506,695
Memorandum (non-add) entries:
1940Unobligated balance expiring–11
1941Unexpired unobligated balance, end of year2,2652,0011,549
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,7204,8685,607
3010Uncollected pymts, Fed sources, brought forward, Oct 1–202–285–285
3020Obligated balance, start of year (net)4,5184,5835,322
3030Obligations incurred, unexpired accounts5,4146,0495,146
3031Obligations incurred, expired accounts51
3040Outlays (gross)–4,946–5,310–5,117
3050Change in uncollected pymts, Fed sources, unexpired–88
3051Change in uncollected pymts, Fed sources, expired5
3080Recoveries of prior year unpaid obligations, unexpired–161
3081Recoveries of prior year unpaid obligations, expired–210
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,8685,6075,636
3091Uncollected pymts, Fed sources, end of year–285–285–285
3100Obligated balance, end of year (net)4,5835,3225,351
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,4725,7854,694
Outlays, gross:
4010Outlays from new discretionary authority1,0741,7501,511
4011Outlays from discretionary balances3,8723,5603,606
4020Outlays, gross (total)4,9465,3105,117
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–43–476–506
4033Non-Federal sources–2
4040Offsets against gross budget authority and outlays (total)–45–476–506
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–88
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)–86
4070Budget authority, net (discretionary)5,3415,3094,188
4080Outlays, net (discretionary)4,9014,8344,611
4180Budget authority, net (total)5,3415,3094,188
4190Outlays, net (total)4,9014,8344,611
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority5,3415,3094,188
Outlays4,9014,8344,611
Overseas contingency operations:
Budget Authority196
Outlays47
Total:
Budget Authority5,3415,3094,384
Outlays4,9014,8344,658
Object Classification(in millions of dollars)Identification code 97–0300–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons111
22.0Transportation of things111
23.3Communications, utilities, and miscellaneous charges33
25.1Advisory and assistance services795953
25.2Other services from non-Federal sources582411
25.3Other goods and services from Federal sources99157150
25.5Research and development contracts111
25.7Operation and maintenance of equipment882416
26.0Supplies and materials1179696
31.0Equipment4,7785,1284,276
41.0Grants, subsidies, and contributions343536
99.0Direct obligations5,2695,5294,640
99.0Reimbursable obligations145520506
99.9Total new obligations5,4146,0495,146
National Guard and Reserve Equipment Program and Financing(in millions of dollars)Identification code 97–0350–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Reserve equipment336550125
0002National Guard equipment1,627600193
0900Total new obligations (object class 31.0)1,9631,150318
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,546519369
1021Recoveries of prior year unpaid obligations82
1050Unobligated balance (total)1,628519369
Budget authority:
Appropriations, discretionary:
1100Appropriation8501,000
1121Appropriations transferred from other accts [97–9999]5
1160Appropriation, discretionary (total)8551,000
1930Total budgetary resources available2,4831,519369
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year51936951
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,5272,3072,365
3030Obligations incurred, unexpired accounts1,9631,150318
3031Obligations incurred, expired accounts88
3040Outlays (gross)–1,092–1,092–999
3080Recoveries of prior year unpaid obligations, unexpired–82
3081Recoveries of prior year unpaid obligations, expired–97
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,3072,3651,684
3100Obligated balance, end of year (net)2,3072,3651,684
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross8551,000
Outlays, gross:
4010Outlays from new discretionary authority130
4011Outlays from discretionary balances1,0911,062999
4020Outlays, gross (total)1,0921,092999
4180Budget authority, net (total)8551,000
4190Outlays, net (total)1,0921,092999
Defense Production Act Purchases Defense Production Act PurchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. App. 2078, 2091, 2092, and 2093), $169,964,000 $89,189,000, to remain available until expended. (Department of Defense Appropriations Act, 2012.)The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply of critical resources and services from the U.S. industrial base to support national defense and homeland security.Program and Financing(in millions of dollars)Identification code 97–0360–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Defense Production Act Purchases7222097
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11046717
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)1056717
Budget authority:
Appropriations, discretionary:
1100Appropriation3417089
1160Appropriation, discretionary (total)3417089
1930Total budgetary resources available139237106
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year67179
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)127106165
3030Obligations incurred, unexpired accounts7222097
3040Outlays (gross)–92–161–136
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)106165126
3100Obligated balance, end of year (net)106165126
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3417089
Outlays, gross:
4010Outlays from new discretionary authority910053
4011Outlays from discretionary balances836183
4020Outlays, gross (total)92161136
4180Budget authority, net (total)3417089
4190Outlays, net (total)92161136
Object Classification(in millions of dollars)Identification code 97–0360–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services3223
25.2Other services from non-Federal sources36
25.3Other goods and services from Federal sources22
25.5Research and development contracts21291
26.0Supplies and materials4
31.0Equipment41
99.9Total new obligations7222097
Chemical Agents and Munitions Destruction, Defense Chemical Agents and Munitions Destruction, DefenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, $1,554,422,000 $1,301,786,000, of which $1,147,691,000 $635,843,000 shall be for operation and maintenance, of which no less than $71,211,000, $53,948,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $19,211,000 $22,214,000 for activities on military installations and $52,000,000 $31,734,000, to remain available until September 30, 2013 2014, to assist State and local governments; $18,592,000 shall be for procurement, to remain available until September 30, 2015, of which $1,823,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and $406,731,000 $647,351,000, to remain available until September 30, 2013 2014, shall be for research, development, test and evaluation, of which $401,768,000 $627,705,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. (Department of Defense Appropriations Act, 2012.)The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding future risks and costs associated with their continued storage. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons.Program and Financing(in millions of dollars)Identification code 97–0390–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operation and maintenance1,0651,151631
0002Research, development, test, and evaluation402395655
0003Procurement5318
0799Total direct obligations1,4721,5491,304
0801Reimbursable program53125
0900Total new obligations1,4771,5801,329
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 151716
1021Recoveries of prior year unpaid obligations12
1050Unobligated balance (total)171716
Budget authority:
Appropriations, discretionary:
1100Appropriation1,4671,5541,302
1160Appropriation, discretionary (total)1,4671,5541,302
Spending authority from offsetting collections, discretionary:
1700Collected2525
1701Change in uncollected payments, Federal sources10
1750Spending auth from offsetting collections, disc (total)102525
1900Budget authority (total)1,4771,5791,327
1930Total budgetary resources available1,4941,5961,343
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year171614
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,1051,0641,068
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–10–10
3020Obligated balance, start of year (net)1,1041,0541,058
3030Obligations incurred, unexpired accounts1,4771,5801,329
3040Outlays (gross)–1,491–1,576–1,442
3050Change in uncollected pymts, Fed sources, unexpired–10
3051Change in uncollected pymts, Fed sources, expired1
3080Recoveries of prior year unpaid obligations, unexpired–12
3081Recoveries of prior year unpaid obligations, expired–15
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,0641,068955
3091Uncollected pymts, Fed sources, end of year–10–10–10
3100Obligated balance, end of year (net)1,0541,058945
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,4771,5791,327
Outlays, gross:
4010Outlays from new discretionary authority485849715
4011Outlays from discretionary balances1,006727727
4020Outlays, gross (total)1,4911,5761,442
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–25–25
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–10
4052Offsetting collections credited to expired accounts1
4060Additional offsets against budget authority only (total)–9
4070Budget authority, net (discretionary)1,4671,5541,302
4080Outlays, net (discretionary)1,4901,5511,417
4180Budget authority, net (total)1,4671,5541,302
4190Outlays, net (total)1,4901,5511,417
Object Classification(in millions of dollars)Identification code 97–0390–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges11
25.1Advisory and assistance services908245
25.2Other services from non-Federal sources1128182
25.3Other goods and services from Federal sources223289230
25.3Other goods and services from Federal sources47358
25.4Operation and maintenance of facilities763796645
25.5Research and development contracts376146116
25.7Operation and maintenance of equipment121
31.0Equipment92823
41.0Grants, subsidies, and contributions543
99.0Direct obligations1,4721,5491,304
99.0Reimbursable obligations53125
99.9Total new obligations1,4771,5801,329
Joint Urgent Operational Needs Fund Joint Urgent Operational Needs Fund(INCLUDING TRANSFER OF FUNDS)For the "Joint Urgent Operational Needs Fund", $99,477,000, to remain available until September 30, 2015: Provided, That such funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition to any other transfer authority available to the Department of Defense. Program and Financing(in millions of dollars)Identification code 97–0303–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Rapid acquisition fund99
0900Total new obligations (object class 31.0)99
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation99
1160Appropriation, discretionary (total)99
1930Total budgetary resources available99
Change in obligated balance:
3030Obligations incurred, unexpired accounts99
3040Outlays (gross)–32
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)67
3100Obligated balance, end of year (net)67
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross99
Outlays, gross:
4010Outlays from new discretionary authority32
4180Budget authority, net (total)99
4190Outlays, net (total)32
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority99
Outlays32
Overseas contingency operations:
Budget Authority100
Outlays33
Total:
Budget Authority199
Outlays65
Mine Resistant Ambush Protected Vehicle Fund Program and Financing(in millions of dollars)Identification code 97–0144–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Mine resistant ambush protected vehicle program2,600
0900Total new obligations (object class 31.0)2,600
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1946695
1010Unobligated balance transfer to other accts [97–9999]–946–695
Budget authority:
Appropriations, discretionary:
1100Appropriation3,4152,600
1120Appropriations transferred to other accts [97–9999]–2,720
1160Appropriation, discretionary (total)6952,600
1930Total budgetary resources available6952,600
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year695
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,040
3030Obligations incurred, unexpired accounts2,600
3040Outlays (gross)–1,560–780
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,040260
3100Obligated balance, end of year (net)1,040260
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6952,600
Outlays, gross:
4010Outlays from new discretionary authority1,560
4011Outlays from discretionary balances780
4020Outlays, gross (total)1,560780
4180Budget authority, net (total)6952,600
4190Outlays, net (total)1,560780
Arms Initiative Guaranteed Loan Financing Account This program, first authorized in Public Law 102–484 (the 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition.As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.Program and Financing(in millions of dollars)Identification code 21–4275–0–3–0512011 actual2012 est.2013 est.
Obligations by program activity:
Credit program obligations:
0742Downward reestimate paid to receipt account31
0743Interest on downward reestimates1
0900Total new obligations41
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14
Financing authority:
Borrowing authority, mandatory:
1400Borrowing authority1
1440Borrowing authority, mandatory (total)1
1930Total budgetary resources available41
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts41
3040Financing disbursements (gross)–3–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross1
Financing disbursements:
4110Financing disbursements, gross31
4180Financing authority, net (total)1
4190Financing disbursements, net (total)31
Status of Guaranteed Loans(in millions of dollars)Identification code 21–4275–0–3–0512011 actual2012 est.2013 est.
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year422
2251Repayments and prepayments–2
2290Outstanding, end of year222
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year222
Balance Sheet(in millions of dollars)Identification code 21–4275–0–3–0512010 actual2011 actual
ASSETS:
1901Other Federal assets: Other assets44
1999Total assets44
LIABILITIES:
2103Federal liabilities: Debt44
4999Total liabilities and net position44
Research, Development, Test, and Evaluation Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual goals of transforming the force for new missions and reforming processes and organizations.Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.This year's Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. In addition, the Budget provides robust funding for the Defense Advanced Research Projects Agency at levels slightly higher than the 2012 enacted amount. DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. As in last year's Budget, DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors. These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.Department of Defense Support for NNSA(in millions of dollars)Future Funds from DOD for Weapons Activities Future Funds from DOD for Naval Reactors
2013......
20146752
20157111
20167670
20177810
Total29343
Research, Development, Test and Evaluation, Army Research, Development, Test and Evaluation, ArmyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $8,745,492,000, $8,929,415,000 to remain available for obligation until September 30, 2013 2014. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2040–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Basic research404413446
0002Applied research1,063860886
0003Advanced technology development1,1271,089928
0004Demonstration/validation879783600
0005Engineering and manufacturing development2,9763,7323,278
0006Management support1,4671,1821,145
0007Operational system development1,4461,4621,618
0799Total direct obligations9,3629,5218,901
0801Reimbursable program5,3274,6342,749
0900Total new obligations14,68914,15511,650
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14,0484,4671,384
1010Unobligated balance transfer to other accts [97–9999]–107
1050Unobligated balance (total)3,9414,4671,384
Budget authority:
Appropriations, discretionary:
1100Appropriation9,8548,7748,930
1121Appropriations transferred from other accts [97–9999]336
1130Appropriations permanently reduced–73–14
1131Unobligated balance of appropriations permanently reduced–163–357
1160Appropriation, discretionary (total)9,9548,4038,930
Spending authority from offsetting collections, discretionary:
1700Collected4,1152,6692,749
1701Change in uncollected payments, Federal sources1,166
1750Spending auth from offsetting collections, disc (total)5,2812,6692,749
1900Budget authority (total)15,23511,07211,679
1930Total budgetary resources available19,17615,53913,063
Memorandum (non-add) entries:
1940Unobligated balance expiring–20
1941Unobligated balance carried forward, EOY4,4671,3841,413
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9,9139,91010,678
3010Uncollected pymts, Fed sources, brought forward, Oct 1–3,155–3,955–3,955
3020Obligated balance, start of year (net)6,7585,9556,723
3030Obligations incurred, unexpired accounts14,68914,15511,650
3031Obligations incurred, expired accounts103
3040Outlays (gross)–14,483–13,387–12,320
3050Change in uncollected pymts, Fed sources, unexpired–1,166
3051Change in uncollected pymts, Fed sources, expired366
3081Recoveries of prior year unpaid obligations, expired–312
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9,91010,67810,008
3091Uncollected pymts, Fed sources, end of year–3,955–3,955–3,955
3100Obligated balance, end of year (net)5,9556,7236,053
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15,23511,07211,679
Outlays, gross:
4010Outlays from new discretionary authority6,0795,6105,875
4011Outlays from discretionary balances8,4047,7776,445
4020Outlays, gross (total)14,48313,38712,320
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4,293–2,669–2,749
4033Non-Federal sources–111
4040Offsets against gross budget authority and outlays (total)–4,404–2,669–2,749
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,166
4052Offsetting collections credited to expired accounts289
4060Additional offsets against budget authority only (total)–877
4070Budget authority, net (discretionary)9,9548,4038,930
4080Outlays, net (discretionary)10,07910,7189,571
4180Budget authority, net (total)9,9548,4038,930
4190Outlays, net (total)10,07910,7189,571
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority9,9548,4038,930
Outlays10,07910,7189,571
Overseas contingency operations:
Budget Authority20
Outlays8
Total:
Budget Authority9,9548,4038,950
Outlays10,07910,7189,579
Object Classification(in millions of dollars)Identification code 21–2040–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent838901835
11.3Other than full-time permanent262826
11.5Other personnel compensation371817
11.9Total personnel compensation901947878
12.1Civilian personnel benefits233234217
13.0Benefits for former personnel3
21.0Travel and transportation of persons716056
22.0Transportation of things798
23.1Rental payments to GSA644
23.2Rental payments to others422
23.3Communications, utilities, and miscellaneous charges987
24.0Printing and reproduction111
25.1Advisory and assistance services706610549
25.2Other services from non-Federal sources10110194
25.3Other goods and services from Federal sources740758706
25.3Purchases from revolving funds522
25.4Operation and maintenance of facilities101211
25.5Research and development contracts5,1055,4785,158
25.7Operation and maintenance of equipment312120
25.8Subsistence and support of persons111
26.0Supplies and materials379379353
31.0Equipment675621579
32.0Land and structures333
41.0Grants, subsidies, and contributions372270252
99.0Direct obligations9,3639,5218,901
99.0Reimbursable obligations5,3264,6342,749
99.9Total new obligations14,68914,15511,650
Employment SummaryIdentification code 21–2040–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment9,0658,7998,854
2001Reimbursable civilian full-time equivalent employment12,8079,4419,187
Research, Development, Test and Evaluation, Navy Research, Development, Test and Evaluation, NavyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $17,753,940,000 $16,882,877,000, to remain available for obligation until September 30, 2013 2014: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements of the Special Operations Forces: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1319–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Basic research547567605
0002Applied research747827792
0003Advanced technology development869730592
0004Demonstration/validation4,0594,6464,342
0005Engineering and manufacturing development6,3716,8025,784
0006Management support1,2741,043845
0007Operational system development4,3214,3633,986
0799Total direct obligations18,18818,97816,946
0801Reimbursable program197258221
0900Total new obligations18,38519,23617,167
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,4742,5701,277
1011Unobligated balance transfer from other accts [97–9999]113
1021Recoveries of prior year unpaid obligations337
1050Unobligated balance (total)2,9242,5701,277
Budget authority:
Appropriations, discretionary:
1100Appropriation17,84117,80816,883
1120Appropriations transferred to other accts [97–9999]–171
1121Appropriations transferred from other accts [97–9999]364
1130Appropriations permanently reduced–102–14
1131Unobligated balance of appropriations permanently reduced–66
1160Appropriation, discretionary (total)17,93217,72816,883
Spending authority from offsetting collections, discretionary:
1700Collected219215221
1701Change in uncollected payments, Federal sources–85
1750Spending auth from offsetting collections, disc (total)134215221
1900Budget authority (total)18,06617,94317,104
1930Total budgetary resources available20,99020,51318,381
Memorandum (non-add) entries:
1940Unobligated balance expiring–35
1941Unobligated balance carried forward, EOY2,5701,2771,214
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10,0519,5039,397
3010Uncollected pymts, Fed sources, brought forward, Oct 1–255–133–133
3020Obligated balance, start of year (net)9,7969,3709,264
3030Obligations incurred, unexpired accounts18,38519,23617,167
3031Obligations incurred, expired accounts96
3040Outlays (gross)–18,447–19,342–17,604
3050Change in uncollected pymts, Fed sources, unexpired85
3051Change in uncollected pymts, Fed sources, expired37
3080Recoveries of prior year unpaid obligations, unexpired–337
3081Recoveries of prior year unpaid obligations, expired–245
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9,5039,3978,960
3091Uncollected pymts, Fed sources, end of year–133–133–133
3100Obligated balance, end of year (net)9,3709,2648,827
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross18,06617,94317,104
Outlays, gross:
4010Outlays from new discretionary authority9,1299,4339,000
4011Outlays from discretionary balances9,3189,9098,604
4020Outlays, gross (total)18,44719,34217,604
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–229–215–221
4033Non-Federal sources–22
4040Offsets against gross budget authority and outlays (total)–251–215–221
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired85
4052Offsetting collections credited to expired accounts32
4060Additional offsets against budget authority only (total)117
4070Budget authority, net (discretionary)17,93217,72816,883
4080Outlays, net (discretionary)18,19619,12717,383
4180Budget authority, net (total)17,93217,72816,883
4190Outlays, net (total)18,19619,12717,383
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority17,93217,72816,883
Outlays18,19619,12717,383
Overseas contingency operations:
Budget Authority60
Outlays33
Total:
Budget Authority17,93217,72816,943
Outlays18,19619,12717,416
Object Classification(in millions of dollars)Identification code 17–1319–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent585858
11.3Other than full-time permanent111
11.5Other personnel compensation211
11.9Total personnel compensation616060
12.1Civilian personnel benefits151617
21.0Travel and transportation of persons373430
22.0Transportation of things111
23.2Rental payments to others121212
23.3Communications, utilities, and miscellaneous charges862
25.1Advisory and assistance services542466392
25.2Other services from non-Federal sources936659
25.3Other goods and services from Federal sources537593500
25.3Purchases from revolving funds3,3613,9164,115
25.4Operation and maintenance of facilities211
25.5Research and development contracts12,67012,77310,636
25.7Operation and maintenance of equipment4311868
26.0Supplies and materials102623
31.0Equipment317348481
41.0Grants, subsidies, and contributions480542549
99.0Direct obligations18,18918,97816,946
99.0Reimbursable obligations196258221
99.9Total new obligations18,38519,23617,167
Employment SummaryIdentification code 17–1319–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment588482486
2001Reimbursable civilian full-time equivalent employment577841840
Research, Development, Test and Evaluation, Air Force Research, Development, Test and Evaluation, Air ForceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $26,535,996,000 $25,428,046,000, to remain available for obligation until September 30, 2013 2014. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3600–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Basic research471495517
0002Applied research1,2031,1701,121
0003Advanced technology development586644607
0004Demonstration/validation1,7631,0761,213
0005Engineering and manufacturing development3,3464,2524,820
0006Management support1,3631,4281,209
0007Operational system development18,00419,54216,072
0799Total direct obligations26,73628,60725,559
0801Reimbursable program2,9856,7856,758
0900Total new obligations29,72135,39232,317
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14,3965,5013,349
1011Unobligated balance transfer from other accts [97–9999]405
1021Recoveries of prior year unpaid obligations328
1050Unobligated balance (total)5,1295,5013,349
Budget authority:
Appropriations, discretionary:
1100Appropriation27,00226,79625,428
1120Appropriations transferred to other accts [97–9999]–24
1120Appropriations transferred to other accts [95–0401]–11
1121Appropriations transferred from other accts [97–9999]904
1121Appropriations transferred from other accts [95–0401]2
1130Appropriations permanently reduced–193–56
1131Unobligated balance of appropriations permanently reduced–199–258
1160Appropriation, discretionary (total)27,48126,48225,428
Spending authority from offsetting collections, discretionary:
1700Collected3,0116,7586,758
1701Change in uncollected payments, Federal sources–333
1750Spending auth from offsetting collections, disc (total)2,6786,7586,758
1900Budget authority (total)30,15933,24032,186
1930Total budgetary resources available35,28838,74135,535
Memorandum (non-add) entries:
1940Unobligated balance expiring–66
1941Unobligated balance carried forward, EOY5,5013,3493,218
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11,43111,52513,636
3010Uncollected pymts, Fed sources, brought forward, Oct 1–883–423–423
3020Obligated balance, start of year (net)10,54811,10213,213
3030Obligations incurred, unexpired accounts29,72135,39232,317
3031Obligations incurred, expired accounts97
3040Outlays (gross)–29,078–33,281–32,877
3050Change in uncollected pymts, Fed sources, unexpired333
3051Change in uncollected pymts, Fed sources, expired127
3080Recoveries of prior year unpaid obligations, unexpired–328
3081Recoveries of prior year unpaid obligations, expired–318
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11,52513,63613,076
3091Uncollected pymts, Fed sources, end of year–423–423–423
3100Obligated balance, end of year (net)11,10213,21312,653
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross30,15933,24032,186
Outlays, gross:
4010Outlays from new discretionary authority17,11221,32320,743
4011Outlays from discretionary balances11,96611,95812,134
4020Outlays, gross (total)29,07833,28132,877
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3,013–6,758–6,758
4033Non-Federal sources–72
4040Offsets against gross budget authority and outlays (total)–3,085–6,758–6,758
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired333
4052Offsetting collections credited to expired accounts74
4060Additional offsets against budget authority only (total)407
4070Budget authority, net (discretionary)27,48126,48225,428
4080Outlays, net (discretionary)25,99326,52326,119
4180Budget authority, net (total)27,48126,48225,428
4190Outlays, net (total)25,99326,52326,119
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority27,48126,48225,428
Outlays25,99326,52326,119
Overseas contingency operations:
Budget Authority53
Outlays32
Total:
Budget Authority27,48126,48225,481
Outlays25,99326,52326,151
Object Classification(in millions of dollars)Identification code 57–3600–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent561651724
11.3Other than full-time permanent232730
11.5Other personnel compensation262433
11.9Total personnel compensation610702787
12.1Civilian personnel benefits165190221
25.1Advisory and assistance services3861,147985
25.5Research and development contracts25,57526,56823,566
99.0Direct obligations26,73628,60725,559
99.0Reimbursable obligations2,9856,7856,758
99.9Total new obligations29,72135,39232,317
Employment SummaryIdentification code 57–3600–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment6,8248,2478,897
2001Reimbursable civilian full-time equivalent employment2,0011,5861,466
Tanker Replacement Transfer Fund, Air Force Program and Financing(in millions of dollars)Identification code 57–3024–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1292
1010Unobligated balance transfer to other accts [97–9999]–292
Budget authority:
Appropriations, discretionary:
1100Appropriation539
1120Appropriations transferred to other accts [97–9999]–539
Research, Development, Test and Evaluation, Defense-wide Research, Development, Test and Evaluation, Defense-Wide(including transfer of funds)For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, $19,193,955,000 $17,982,161,000, to remain available for obligation until September 30, 2013: Provided, That of the funds made available in this paragraph, $200,000,000 for the Defense Rapid Innovation Program shall only be available for expenses, not otherwise provided for, to include program management and oversight, to conduct research, development, test and evaluation to include proof of concept demonstration; engineering, testing, and validation; and transition to full-scale production: Provided further, That the Secretary of Defense may transfer funds provided herein for the Defense Rapid Innovation Program to appropriations for research, development, test and evaluation to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer 2014. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0400–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Basic research428539554
0002Applied research1,6701,7691,720
0003Advanced technology development3,2693,0613,216
0004Demonstration/validation7,8667,2466,256
0005Engineering and manufacturing development773905720
0006Management support1,5301,389945
0007Operational system development5,4975,4414,728
0799Total direct obligations21,03320,35018,139
0801Reimbursable program1,4922,1151,994
0900Total new obligations22,52522,46520,133
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,8263,5502,307
1010Unobligated balance transfer to other accts [97–9999]–464–10
1011Unobligated balance transfer from other accts [97–9999]46810
1021Recoveries of prior year unpaid obligations724
1050Unobligated balance (total)3,5543,5502,307
Budget authority:
Appropriations, discretionary:
1100Appropriation21,02019,38817,982
1121Appropriations transferred from other accts [97–9999]267
1130Appropriations permanently reduced–148–33
1131Unobligated balance of appropriations permanently reduced–10–254
1160Appropriation, discretionary (total)21,12919,10117,982
Spending authority from offsetting collections, discretionary:
1700Collected1,1302,1211,994
1701Change in uncollected payments, Federal sources326
1750Spending auth from offsetting collections, disc (total)1,4562,1211,994
1900Budget authority (total)22,58521,22219,976
1930Total budgetary resources available26,13924,77222,283
Memorandum (non-add) entries:
1940Unobligated balance expiring–64
1941Unexpired unobligated balance, end of year3,5502,3072,150
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)13,89013,93814,929
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,212–1,459–1,459
3020Obligated balance, start of year (net)12,67812,47913,470
3030Obligations incurred, unexpired accounts22,52522,46520,133
3031Obligations incurred, expired accounts157
3040Outlays (gross)–21,658–21,474–20,435
3050Change in uncollected pymts, Fed sources, unexpired–326
3051Change in uncollected pymts, Fed sources, expired79
3080Recoveries of prior year unpaid obligations, unexpired–724
3081Recoveries of prior year unpaid obligations, expired–252
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)13,93814,92914,627
3091Uncollected pymts, Fed sources, end of year–1,459–1,459–1,459
3100Obligated balance, end of year (net)12,47913,47013,168
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross22,58521,22219,976
Outlays, gross:
4010Outlays from new discretionary authority9,31010,71610,050
4011Outlays from discretionary balances12,34810,75810,385
4020Outlays, gross (total)21,65821,47420,435
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,212–2,121–1,994
4033Non-Federal sources–23
4040Offsets against gross budget authority and outlays (total)–1,235–2,121–1,994
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–326
4052Offsetting collections credited to expired accounts105
4060Additional offsets against budget authority only (total)–221
4070Budget authority, net (discretionary)21,12919,10117,982
4080Outlays, net (discretionary)20,42319,35318,441
4180Budget authority, net (total)21,12919,10117,982
4190Outlays, net (total)20,42319,35318,441
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority21,12919,10117,982
Outlays20,42319,35318,441
Overseas contingency operations:
Budget Authority113
Outlays51
Total:
Budget Authority21,12919,10118,095
Outlays20,42319,35318,492
Object Classification(in millions of dollars)Identification code 97–0400–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent602358355
11.3Other than full-time permanent533
11.5Other personnel compensation242626
11.9Total personnel compensation631387384
12.1Civilian personnel benefits95104103
21.0Travel and transportation of persons605449
22.0Transportation of things82423
23.1Rental payments to GSA203529
23.2Rental payments to others62714
23.3Communications, utilities, and miscellaneous charges967989
24.0Printing and reproduction1
25.1Advisory and assistance services4,3832,5712,156
25.2Other services from non-Federal sources291194215
25.3Other goods and services from Federal sources1,3222,1521,397
25.3Other goods and services from Federal sources1
25.4Operation and maintenance of facilities122524
25.5Research and development contracts13,14813,10811,642
25.7Operation and maintenance of equipment69138188
26.0Supplies and materials275144
31.0Equipment6691,3021,689
32.0Land and structures422
41.0Grants, subsidies, and contributions1899791
99.0Direct obligations21,03220,35018,139
99.0Reimbursable obligations1,4932,1151,994
99.9Total new obligations22,52522,46520,133
Employment SummaryIdentification code 97–0400–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment3,0323,2673,266
2001Reimbursable civilian full-time equivalent employment164333338
Developmental Test and Evaluation Operational Test and Evaluation, Defense Operational Test and Evaluation, DefenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, $191,292,000 $185,268,000, to remain available for obligation until September 30, 2013 2014. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0460–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0006Management support206185185
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1181013
1010Unobligated balance transfer to other accts [97–9999]–5
1011Unobligated balance transfer from other accts [97–9999]5
1021Recoveries of prior year unpaid obligations7
1050Unobligated balance (total)251013
Budget authority:
Appropriations, discretionary:
1100Appropriation195191185
1130Appropriations permanently reduced–3–3
1160Appropriation, discretionary (total)192188185
1930Total budgetary resources available217198198
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year101313
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)779496
3030Obligations incurred, unexpired accounts206185185
3040Outlays (gross)–180–183–182
3080Recoveries of prior year unpaid obligations, unexpired–7
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)949699
3100Obligated balance, end of year (net)949699
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross192188185
Outlays, gross:
4010Outlays from new discretionary authority99103102
4011Outlays from discretionary balances818080
4020Outlays, gross (total)180183182
4180Budget authority, net (total)192188185
4190Outlays, net (total)180183182
Object Classification(in millions of dollars)Identification code 97–0460–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons333
25.1Advisory and assistance services524744
25.3Other goods and services from Federal sources149133136
26.0Supplies and materials222
99.9Total new obligations206185185
Contributions for Renewable Energy Impact Assessments and Mitigation, Defense Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to section 44718 of title 49, United States Code. Contributions are used to conduct studies of potential measures to mitigate adverse impacts of such projects on military operations and readiness. As applicable, contributions may also be reallocated to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse impacts of approved projects on military operations and readiness. The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program continues initiatives to realign the global defense posture, improve living and working conditions, reduce operating costs, and increase productivity. The Program also supports energy conservation by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. In furtherance of this objective, the President's budget request for the Energy Conservation Investment Program represents an eleven percent increase over that enacted in 2012. Also included in this request are resources required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of 1988 and 1990.Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability. Military Construction, Army Military Construction, ArmyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, $3,006,491,000 $1,923,323,000, to remain available until September 30, 2016 2017: Provided, That of this amount, not to exceed $229,741,000 $99,173,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of Army determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2050–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction3,7083,1072,161
0002Minor construction266437
0003Planning311495200
0004Supporting Activities158121
0799Total direct obligations4,0603,7472,419
0801Reimbursable program9,1934,3864,414
0900Total new obligations13,2538,1336,833
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 16,0596,2883,907
1010Unobligated balance transfer to other accts [97–9999]–4
1011Unobligated balance transfer from other accts [97–9999]45
1021Recoveries of prior year unpaid obligations569
1050Unobligated balance (total)6,6696,2883,907
Budget authority:
Appropriations, discretionary:
1100Appropriation4,7693,0861,923
1130Appropriations permanently reduced–8
1131Unobligated balance of appropriations permanently reduced–263–334
1160Appropriation, discretionary (total)4,4982,7521,923
Spending authority from offsetting collections, discretionary:
1700Collected6,5843,0004,414
1701Change in uncollected payments, Federal sources1,815
1750Spending auth from offsetting collections, disc (total)8,3993,0004,414
1900Budget authority (total)12,8975,7526,337
1930Total budgetary resources available19,56612,04010,244
Memorandum (non-add) entries:
1940Unobligated balance expiring–25
1941Unexpired unobligated balance, end of year6,2883,9073,411
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)13,61115,22714,774
3010Uncollected pymts, Fed sources, brought forward, Oct 1–9,392–11,167–11,167
3020Obligated balance, start of year (net)4,2194,0603,607
3030Obligations incurred, unexpired accounts13,2538,1336,833
3031Obligations incurred, expired accounts73
3040Outlays (gross)–10,972–8,586–11,700
3050Change in uncollected pymts, Fed sources, unexpired–1,815
3051Change in uncollected pymts, Fed sources, expired40
3080Recoveries of prior year unpaid obligations, unexpired–569
3081Recoveries of prior year unpaid obligations, expired–169
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)15,22714,7749,907
3091Uncollected pymts, Fed sources, end of year–11,167–11,167–11,167
3100Obligated balance, end of year (net)4,0603,607–1,260
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12,8975,7526,337
Outlays, gross:
4010Outlays from new discretionary authority1,1993,0294,433
4011Outlays from discretionary balances9,7735,5577,267
4020Outlays, gross (total)10,9728,58611,700
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6,459–3,000–4,414
4033Non-Federal sources–149
4040Offsets against gross budget authority and outlays (total)–6,608–3,000–4,414
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,815
4052Offsetting collections credited to expired accounts24
4060Additional offsets against budget authority only (total)–1,791
4070Budget authority, net (discretionary)4,4982,7521,923
4080Outlays, net (discretionary)4,3645,5867,286
4180Budget authority, net (total)4,4982,7521,923
4190Outlays, net (total)4,3645,5867,286
Object Classification(in millions of dollars)Identification code 21–2050–0–1–0512011 actual2012 est.2013 est.
32.0Direct obligations: Land and structures4,0583,7462,419
99.0Reimbursable obligations9,1954,3874,414
99.9Total new obligations13,2538,1336,833
Employment SummaryIdentification code 21–2050–0–1–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment8,1995,7395,680
Military Construction, Navy and Marine Corps Military Construction, Navy and Marine CorpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, $2,112,823,000 $1,701,985,000, to remain available until September 30, 2016 2017: Provided, That of this amount, not to exceed $84,362,000 $102,619,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1205–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction3,0432,8571,855
0002Minor construction182920
0003Planning22997113
0005Major repair construction31
0799Total direct obligations3,2932,9841,988
0801Reimbursable program2,053315538
0900Total new obligations5,3463,2992,526
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,3472,2831,787
1010Unobligated balance transfer to other accts [97–9999]–46
1011Unobligated balance transfer from other accts [97–9999]49
1021Recoveries of prior year unpaid obligations1,255
1050Unobligated balance (total)3,6052,2831,787
Budget authority:
Appropriations, discretionary:
1100Appropriation3,3042,3021,702
1130Appropriations permanently reduced–7
1131Unobligated balance of appropriations permanently reduced–61–25
1160Appropriation, discretionary (total)3,2362,2771,702
Spending authority from offsetting collections, discretionary:
1700Collected1,073526538
1701Change in uncollected payments, Federal sources–284
1750Spending auth from offsetting collections, disc (total)789526538
1900Budget authority (total)4,0252,8032,240
1930Total budgetary resources available7,6305,0864,027
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year2,2831,7871,501
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,2195,5254,931
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,055–648–648
3020Obligated balance, start of year (net)4,1644,8774,283
3030Obligations incurred, unexpired accounts5,3463,2992,526
3031Obligations incurred, expired accounts47
3040Outlays (gross)–3,778–3,893–3,805
3050Change in uncollected pymts, Fed sources, unexpired284
3051Change in uncollected pymts, Fed sources, expired123
3080Recoveries of prior year unpaid obligations, unexpired–1,255
3081Recoveries of prior year unpaid obligations, expired–54
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,5254,9313,652
3091Uncollected pymts, Fed sources, end of year–648–648–648
3100Obligated balance, end of year (net)4,8774,2833,004
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,0252,8032,240
Outlays, gross:
4010Outlays from new discretionary authority532572572
4011Outlays from discretionary balances3,2463,3213,233
4020Outlays, gross (total)3,7783,8933,805
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,092–526–538
4033Non-Federal sources–98
4040Offsets against gross budget authority and outlays (total)–1,190–526–538
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired284
4052Offsetting collections credited to expired accounts117
4060Additional offsets against budget authority only (total)401
4070Budget authority, net (discretionary)3,2362,2771,702
4080Outlays, net (discretionary)2,5883,3673,267
4180Budget authority, net (total)3,2362,2771,702
4190Outlays, net (total)2,5883,3673,267
Object Classification(in millions of dollars)Identification code 17–1205–0–1–0512011 actual2012 est.2013 est.
32.0Direct obligations: Land and structures3,2932,9841,988
99.0Reimbursable obligations2,053315538
99.9Total new obligations5,3463,2992,526
Military Construction, Air Force Military Construction, Air ForceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, $1,227,058,000 $388,200,000, to remain available until September 30, 2016 2017: Provided, That of this amount, not to exceed $81,913,000 $18,635,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3300–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction1,1561,538480
0002Minor construction157825
0003Planning8515538
0799Total direct obligations1,2561,771543
0801Reimbursable program2
0900Total new obligations1,2581,771543
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,5081,444833
1010Unobligated balance transfer to other accts [97–9999]–28
1011Unobligated balance transfer from other accts [97–9999]29
1021Recoveries of prior year unpaid obligations19
1050Unobligated balance (total)1,5281,444833
Budget authority:
Appropriations, discretionary:
1100Appropriation1,3021,227388
1130Appropriations permanently reduced–2
1131Unobligated balance of appropriations permanently reduced–122–67
1160Appropriation, discretionary (total)1,1781,160388
1930Total budgetary resources available2,7062,6041,221
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
1941Unexpired unobligated balance, end of year1,444833678
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,1491,8682,075
3030Obligations incurred, unexpired accounts1,2581,771543
3031Obligations incurred, expired accounts18
3040Outlays (gross)–1,529–1,564–1,492
3080Recoveries of prior year unpaid obligations, unexpired–19
3081Recoveries of prior year unpaid obligations, expired–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,8682,0751,126
3100Obligated balance, end of year (net)1,8682,0751,126
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,1781,160388
Outlays, gross:
4010Outlays from new discretionary authority20238
4011Outlays from discretionary balances1,5091,5411,484
4020Outlays, gross (total)1,5291,5641,492
4180Budget authority, net (total)1,1781,160388
4190Outlays, net (total)1,5291,5641,492
Object Classification(in millions of dollars)Identification code 57–3300–0–1–0512011 actual2012 est.2013 est.
32.0Direct obligations: Land and structures (direct)1,2561,771543
99.0Reimbursable obligations2
99.9Total new obligations1,2581,771543
Military Construction, Defense-wide Military Construction, Defense-Wide(including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, $3,431,957,000 $3,654,623,000, to remain available until September 30, 2016 2017, of which $25,000,000 for a facility at Fort Meade, Maryland, shall remain available until September 30, 2014: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed $430,602,000 $315,562,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That, of the amount appropriated, notwithstanding any other provision of law, $24,118,000 $26,969,000 shall be available for payments to the North Atlantic Treaty Organization for the planning, design, and construction of a new North Atlantic Treaty Organization headquarters: Provided further, That the Department of Defense shall not award a design contract to exceed the 20 percent design level for the Landstuhl Regional Medical Center in Germany until the Secretary of Defense: (1) provides the Committees on Appropriations of the House of Representatives and the Senate a plan for implementing the recommendations of the Government Accountability Office with respect to the plans, baseline data, and estimated cost of the facility; and (2) certifies in writing to the Committees that the facility is properly sized and scoped to meet current and projected healthcare requirements. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0500–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction2,0473,2603,087
0002Minor construction294742
0003Planning497935585
0900Total new obligations2,5734,2423,714
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,5983,1192,178
1010Unobligated balance transfer to other accts [97–9999]–825
1011Unobligated balance transfer from other accts [97–9999]830
1021Recoveries of prior year unpaid obligations360
1050Unobligated balance (total)2,9633,1192,178
Budget authority:
Appropriations, discretionary:
1100Appropriation2,9203,4323,655
1130Appropriations permanently reduced–6
1131Unobligated balance of appropriations permanently reduced–149–131
1160Appropriation, discretionary (total)2,7653,3013,655
1930Total budgetary resources available5,7286,4205,833
Memorandum (non-add) entries:
1940Unobligated balance expiring–36
1941Unexpired unobligated balance, end of year3,1192,1782,119
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,6314,9006,195
3010Uncollected pymts, Fed sources, brought forward, Oct 1111
3020Obligated balance, start of year (net)4,6324,9016,196
3030Obligations incurred, unexpired accounts2,5734,2423,714
3031Obligations incurred, expired accounts31
3040Outlays (gross)–1,947–2,947–3,621
3080Recoveries of prior year unpaid obligations, unexpired–360
3081Recoveries of prior year unpaid obligations, expired–28
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,9006,1956,288
3091Uncollected pymts, Fed sources, end of year111
3100Obligated balance, end of year (net)4,9016,1966,289
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,7653,3013,655
Outlays, gross:
4010Outlays from new discretionary authority376773
4011Outlays from discretionary balances1,9102,8803,548
4020Outlays, gross (total)1,9472,9473,621
4180Budget authority, net (total)2,7653,3013,655
4190Outlays, net (total)1,9472,9473,621
Object Classification(in millions of dollars)Identification code 97–0500–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services1
25.2Other services from non-Federal sources2
25.3Other goods and services from Federal sources1
32.0Land and structures2,5694,2423,714
99.9Total new obligations2,5734,2423,714
North Atlantic Treaty Organization Security Investment Program North Atlantic Treaty Organization Security Investment ProgramFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, $247,611,000 $254,163,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0804–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001NATO infrastructure335248254
0801Reimbursable program activity3
0900Total new obligations338248254
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11153838
Budget authority:
Appropriations, discretionary:
1100Appropriation259248254
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)258248254
Spending authority from offsetting collections, discretionary:
1700Collected3
1750Spending auth from offsetting collections, disc (total)3
1900Budget authority (total)261248254
1930Total budgetary resources available376286292
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year383838
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)313454472
3030Obligations incurred, unexpired accounts338248254
3040Outlays (gross)–197–230–472
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)454472254
3100Obligated balance, end of year (net)454472254
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross261248254
Outlays, gross:
4010Outlays from new discretionary authority3124127
4011Outlays from discretionary balances194106345
4020Outlays, gross (total)197230472
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–3
4180Budget authority, net (total)258248254
4190Outlays, net (total)194230472
Object Classification(in millions of dollars)Identification code 97–0804–0–1–0512011 actual2012 est.2013 est.
32.0Direct obligations: Land and structures335248254
99.0Reimbursable obligations3
99.9Total new obligations338248254
Military Construction, Army National Guard Military Construction, Army National GuardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $773,592,000 law, $613,799,000, to remain available until September 30, 2016: Provided, That of the amount appropriated, not to exceed $20,671,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2085–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction881653601
0002Minor construction141114
0003Planning1337760
0900Total new obligations1,028741675
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1457468501
1021Recoveries of prior year unpaid obligations182
1050Unobligated balance (total)639468501
Budget authority:
Appropriations, discretionary:
1100Appropriation874774614
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)872774614
1930Total budgetary resources available1,5111,2421,115
Memorandum (non-add) entries:
1940Unobligated balance expiring–15
1941Unexpired unobligated balance, end of year468501440
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)8961,1041,096
3030Obligations incurred, unexpired accounts1,028741675
3031Obligations incurred, expired accounts21
3040Outlays (gross)–638–749–723
3080Recoveries of prior year unpaid obligations, unexpired–182
3081Recoveries of prior year unpaid obligations, expired–21
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,1041,0961,048
3100Obligated balance, end of year (net)1,1041,0961,048
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross872774614
Outlays, gross:
4010Outlays from new discretionary authority53125
4011Outlays from discretionary balances633718698
4020Outlays, gross (total)638749723
4180Budget authority, net (total)872774614
4190Outlays, net (total)638749723
Object Classification(in millions of dollars)Identification code 21–2085–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services1
32.0Land and structures1,027741675
99.9Total new obligations1,028741675
Military Construction, Air National Guard Military Construction, Air National GuardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $116,246,000 law, $42,386,000, to remain available until September 30, 2016: Provided, That of the amount appropriated, not to exceed $12,225,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3830–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction24215665
0002Minor construction131910
0003Planning6167
0900Total new obligations (object class 32.0)26119182
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1214181106
1021Recoveries of prior year unpaid obligations33
1050Unobligated balance (total)247181106
Budget authority:
Appropriations, discretionary:
1100Appropriation19511642
1160Appropriation, discretionary (total)19511642
1900Budget authority (total)19511642
1930Total budgetary resources available442297148
Memorandum (non-add) entries:
1941Unobligated balance carried forward, EOY18110666
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)354315356
3030Obligations incurred, unexpired accounts26119182
3040Outlays (gross)–266–150–251
3080Recoveries of prior year unpaid obligations, unexpired–33
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)315356187
3100Obligated balance, end of year (net)315356187
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross19511642
Outlays, gross:
4010Outlays from new discretionary authority121
4011Outlays from discretionary balances265148250
4020Outlays, gross (total)266150251
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)19511642
4190Outlays, net (total)266150251
Military Construction, Army Reserve Military Construction, Army ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $280,549,000 law, $305,846,000, to remain available until September 30, 2016: Provided, That of the amount appropriated, not to exceed $28,924,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2086–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction330277289
0002Minor construction259
0003Planning272519
0900Total new obligations (object class 32.0)359307317
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1280240213
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)282240213
Budget authority:
Appropriations, discretionary:
1100Appropriation318280306
1131Unobligated balance of appropriations permanently reduced–1
1160Appropriation, discretionary (total)317280306
1930Total budgetary resources available599520519
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year240213202
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)316454415
3030Obligations incurred, unexpired accounts359307317
3040Outlays (gross)–218–346–342
3080Recoveries of prior year unpaid obligations, unexpired–2
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)454415390
3100Obligated balance, end of year (net)454415390
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross317280306
Outlays, gross:
4010Outlays from new discretionary authority221718
4011Outlays from discretionary balances196329324
4020Outlays, gross (total)218346342
4180Budget authority, net (total)317280306
4190Outlays, net (total)218346342
Military Construction, Navy Reserve Military Construction, Navy ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $26,299,000 law, $49,532,000, to remain available until September 30, 2016: Provided, That of the amount appropriated, not to exceed $2,591,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1235–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction963244
0002Minor construction231
0003Planning322
0900Total new obligations (object class 32.0)1013747
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1743827
1021Recoveries of prior year unpaid obligations3
1050Unobligated balance (total)773827
Budget authority:
Appropriations, discretionary:
1100Appropriation622650
1160Appropriation, discretionary (total)622650
1930Total budgetary resources available1396477
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year382730
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)95120119
3030Obligations incurred, unexpired accounts1013747
3040Outlays (gross)–73–38–83
3080Recoveries of prior year unpaid obligations, unexpired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)12011983
3100Obligated balance, end of year (net)12011983
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross622650
Outlays, gross:
4010Outlays from new discretionary authority111
4011Outlays from discretionary balances723782
4020Outlays, gross (total)733883
4180Budget authority, net (total)622650
4190Outlays, net (total)733883
Military Construction, Air Force Reserve Military Construction, Air Force ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $33,620,000 law, $10,979,000, to remain available until September 30, 2016: Provided, That of the amount appropriated, not to exceed $2,200,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3730–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major construction313410
0002Minor construction283
0003Planning353
0900Total new obligations (object class 32.0)364716
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1382815
1021Recoveries of prior year unpaid obligations18
1050Unobligated balance (total)562815
Budget authority:
Appropriations, discretionary:
1100Appropriation83411
1160Appropriation, discretionary (total)83411
1900Budget authority (total)83411
1930Total budgetary resources available646226
Memorandum (non-add) entries:
1941Unobligated balance carried forward, EOY281510
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1146167
3030Obligations incurred, unexpired accounts364716
3040Outlays (gross)–71–41–44
3080Recoveries of prior year unpaid obligations, unexpired–18
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)616739
3100Obligated balance, end of year (net)616739
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross83411
Outlays, gross:
4010Outlays from new discretionary authority1
4011Outlays from discretionary balances714044
4020Outlays, gross (total)714144
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)83411
4190Outlays, net (total)714144
Chemical Demilitarization Construction, Defense-wide Chemical Demilitarization Construction, Defense-WideFor expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, as currently authorized by law, $75,312,000 $151,000,000, to remain available until September 30, 2016 2017, which shall be only for the Assembled Chemical Weapons Alternatives program. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0391–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Chemical demilitarization construction, defense-wide13171129
0900Total new obligations (object class 32.0)13171129
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1252327
1021Recoveries of prior year unpaid obligations4
1050Unobligated balance (total)292327
Budget authority:
Appropriations, discretionary:
1100Appropriation12575151
1160Appropriation, discretionary (total)12575151
1930Total budgetary resources available15498178
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year232749
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)159137183
3030Obligations incurred, unexpired accounts13171129
3040Outlays (gross)–149–25–120
3080Recoveries of prior year unpaid obligations, unexpired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)137183192
3100Obligated balance, end of year (net)137183192
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12575151
Outlays, gross:
4010Outlays from new discretionary authority1548
4011Outlays from discretionary balances13421112
4020Outlays, gross (total)14925120
4180Budget authority, net (total)12575151
4190Outlays, net (total)14925120
Department of Defense Base Closure Account 1990 Department of Defense Base Closure Account 1990For deposit into the Department of Defense Base Closure Account 1990, established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $323,543,000 $349,396,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0510–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Base Closure (II)1237180
0004Base Closure (IV)342253270
0900Total new obligations465324350
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1212211211
1010Unobligated balance transfer to other accts [97–9999]–14
1011Unobligated balance transfer from other accts [97–9999]14
1021Recoveries of prior year unpaid obligations92
1050Unobligated balance (total)304211211
Budget authority:
Appropriations, discretionary:
1100Appropriation360324349
1131Unobligated balance of appropriations permanently reduced–1
1160Appropriation, discretionary (total)359324349
Spending authority from offsetting collections, discretionary:
1700Collected14
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)13
1900Budget authority (total)372324349
1930Total budgetary resources available676535560
Memorandum (non-add) entries:
1941Unobligated balance carried forward, EOY211211210
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)741702614
3010Uncollected pymts, Fed sources, brought forward, Oct 1151616
3020Obligated balance, start of year (net)756718630
3030Obligations incurred, unexpired accounts465324350
3040Outlays (gross)–412–412–365
3050Change in uncollected pymts, Fed sources, unexpired1
3080Recoveries of prior year unpaid obligations, unexpired–92
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)702614599
3091Uncollected pymts, Fed sources, end of year161616
3100Obligated balance, end of year (net)718630615
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross372324349
Outlays, gross:
4010Outlays from new discretionary authority43150160
4011Outlays from discretionary balances369262205
4020Outlays, gross (total)412412365
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
4033Non-Federal sources–13
4040Offsets against gross budget authority and outlays (total)–14
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4070Budget authority, net (discretionary)359324349
4080Outlays, net (discretionary)398412365
4180Budget authority, net (total)359324349
4190Outlays, net (total)398412365
Object Classification(in millions of dollars)Identification code 97–0510–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges11
25.1Advisory and assistance services1
25.2Other services from non-Federal sources11
25.3Other goods and services from Federal sources202156160
25.3Purchases from revolving funds466
25.4Operation and maintenance of facilities711
26.0Supplies and materials17
31.0Equipment1517
32.0Land and structures230144163
41.0Grants, subsidies, and contributions311
99.9Total new obligations465324350
Department of Defense Base Closure Account 2005 Department of Defense Base Closure Account 2005For deposit into the Department of Defense Base Closure Account 2005, established by section 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $258,776,000 $126,697,000, to remain available until expended: Provided, That the Department of Defense shall notify the Committees on Appropriations of both Houses of Congress 14 days prior to obligating an amount for a construction project that exceeds or reduces the amount identified for that project in the most recently submitted budget request for this account by 20 percent or $2,000,000, whichever is less: Provided further, That the previous proviso shall not apply to projects costing less than $5,000,000, except for those projects not previously identified in any budget submission for this account and exceeding the minor construction threshold under section 2805 of title 10, United States Code. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0512–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001BRAC 20054,300259127
0002Global posture1
0900Total new obligations4,301259127
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,0331,6421,383
1021Recoveries of prior year unpaid obligations777
1050Unobligated balance (total)3,8101,6421,383
Budget authority:
Appropriations, discretionary:
1100Appropriation2,350259127
1130Appropriations permanently reduced–232
1131Unobligated balance of appropriations permanently reduced–259
1160Appropriation, discretionary (total)2,118127
Spending authority from offsetting collections, discretionary:
1700Collected15
1750Spending auth from offsetting collections, disc (total)15
1900Budget authority (total)2,133127
1930Total budgetary resources available5,9431,6421,510
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1,6421,3831,383
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)7,5363,5631,210
3010Uncollected pymts, Fed sources, brought forward, Oct 1131313
3020Obligated balance, start of year (net)7,5493,5761,223
3030Obligations incurred, unexpired accounts4,301259127
3040Outlays (gross)–7,497–2,612–1,337
3080Recoveries of prior year unpaid obligations, unexpired–777
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,5631,210
3091Uncollected pymts, Fed sources, end of year131313
3100Obligated balance, end of year (net)3,5761,22313
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,133127
Outlays, gross:
4010Outlays from new discretionary authority61951
4011Outlays from discretionary balances6,8782,6121,286
4020Outlays, gross (total)7,4972,6121,337
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–15
4180Budget authority, net (total)2,118127
4190Outlays, net (total)7,4822,6121,337
Object Classification(in millions of dollars)Identification code 97–0512–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation13
21.0Travel and transportation of persons10
22.0Transportation of things65
23.1Rental payments to GSA2
23.3Communications, utilities, and miscellaneous charges14
25.1Advisory and assistance services28
25.2Other services from non-Federal sources285
25.3Other goods and services from Federal sources1,846235109
25.3Other goods and services from Federal sources42
25.4Operation and maintenance of facilities422
25.5Research and development contracts1
25.7Operation and maintenance of equipment13
26.0Supplies and materials12
31.0Equipment125
32.0Land and structures1,4222418
41.0Grants, subsidies, and contributions1
99.9Total new obligations4,301259127
Foreign Currency Fluctuations, Construction Program and Financing(in millions of dollars)Identification code 97–0803–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
1010Unobligated balance transfer to other accts [97–9999]–277
1011Unobligated balance transfer from other accts [97–9999]61
1012Expired unobligated balance transfer to unexpired accounts (+)216
1050Unobligated balance (total)111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI) to meet the Department's housing needs. The MHPI authorities allow the Department to use limited partnerships, make direct and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The funds required to privatize military family housing are transferred from the military departments' family housing construction accounts into the Family Housing Improvement Fund.Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability. Family Housing Construction, Army Family Housing Construction, ArmyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $176,897,000 $4,641,000, to remain available until September 30, 2016 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–0720–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Construction of new housing81967
0003Post acquisition construction37917
0004Planning and design3116
0900Total new obligations (object class 32.0)8718630
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 157513261
1010Unobligated balance transfer to other accts [97–9999]–466–62
1011Unobligated balance transfer from other accts [97–9999]5
1021Recoveries of prior year unpaid obligations22
1050Unobligated balance (total)1367061
Budget authority:
Appropriations, discretionary:
1100Appropriation921775
1160Appropriation, discretionary (total)921775
1930Total budgetary resources available22824766
Memorandum (non-add) entries:
1940Unobligated balance expiring–9
1941Unexpired unobligated balance, end of year1326136
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)311249414
3030Obligations incurred, unexpired accounts8718630
3031Obligations incurred, expired accounts1
3040Outlays (gross)–128–21–144
3080Recoveries of prior year unpaid obligations, unexpired–22
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)249414300
3100Obligated balance, end of year (net)249414300
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross921775
Outlays, gross:
4010Outlays from new discretionary authority109
4011Outlays from discretionary balances11812144
4020Outlays, gross (total)12821144
4180Budget authority, net (total)921775
4190Outlays, net (total)12821144
Family Housing Operation and Maintenance, Army Family Housing Operation and Maintenance, ArmyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $493,458,000 $530,051,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–0725–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0005Utilities857488
0006Operating expenses10985103
0007Leasing201204203
0008Maintenance of real property111104110
0012Housing privatization support242626
0799Total direct obligations530493530
0801Reimbursable program61815
0900Total new obligations536511545
Budgetary Resources:
Unobligated balance:
1011Unobligated balance transfer from other accts [97–9999]20
1050Unobligated balance (total)20
Budget authority:
Appropriations, discretionary:
1100Appropriation518493530
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)517493530
Spending authority from offsetting collections, discretionary:
1700Collected51815
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)61815
1900Budget authority (total)523511545
1930Total budgetary resources available543511545
Memorandum (non-add) entries:
1940Unobligated balance expiring–7
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)342310264
3020Obligated balance, start of year (net)342310264
3030Obligations incurred, unexpired accounts536511545
3031Obligations incurred, expired accounts56
3040Outlays (gross)–543–557–597
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–81
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)310264212
3100Obligated balance, end of year (net)310264212
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross523511545
Outlays, gross:
4010Outlays from new discretionary authority377363386
4011Outlays from discretionary balances166194211
4020Outlays, gross (total)543557597
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3–15
4033Non-Federal sources–5–15
4040Offsets against gross budget authority and outlays (total)–5–18–15
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4070Budget authority, net (discretionary)517493530
4080Outlays, net (discretionary)538539582
4180Budget authority, net (total)517493530
4190Outlays, net (total)538539582
Object Classification(in millions of dollars)Identification code 21–0725–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent291918
11.3Other than full-time permanent1388
11.5Other personnel compensation211
11.9Total personnel compensation442827
12.1Civilian personnel benefits1399
21.0Travel and transportation of persons114
22.0Transportation of things434
23.1Rental payments to GSA111
23.2Rental payments to others1226971
23.3Communications, utilities, and miscellaneous charges935170
25.1Advisory and assistance services21413
25.2Other services from non-Federal sources4127
25.3Other goods and services from Federal sources7589108
25.3Payments to foreign national indirect hire personnel23159
25.3Other goods and services from Federal sources136973
25.4Operation and maintenance of facilities929698
25.7Operation and maintenance of equipment16610
26.0Supplies and materials62210
31.0Equipment18816
32.0Land and structures3
99.0Direct obligations530493530
99.0Reimbursable obligations61815
99.9Total new obligations536511545
Employment SummaryIdentification code 21–0725–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment564466458
Family Housing Construction, Navy and Marine Corps Family Housing Construction, Navy and Marine CorpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $100,972,000 $102,182,000, to remain available until September 30, 2016 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–0730–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Construction of new housing625
0003Post-acquisition construction636281
0004Planning and design8134
0900Total new obligations (object class 32.0)7710085
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1150259181
1010Unobligated balance transfer to other accts [97–9999]–8–79–106
1011Unobligated balance transfer from other accts [97–9999]13
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)15618075
Budget authority:
Appropriations, discretionary:
1100Appropriation186101102
1160Appropriation, discretionary (total)186101102
1930Total budgetary resources available342281177
Memorandum (non-add) entries:
1940Unobligated balance expiring–6
1941Unexpired unobligated balance, end of year25918192
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)178134228
3030Obligations incurred, unexpired accounts7710085
3031Obligations incurred, expired accounts1
3040Outlays (gross)–120–6–98
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)134228215
3100Obligated balance, end of year (net)134228215
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross186101102
Outlays, gross:
4010Outlays from new discretionary authority1366
4011Outlays from discretionary balances10792
4020Outlays, gross (total)120698
4180Budget authority, net (total)186101102
4190Outlays, net (total)120698
Family Housing Operation and Maintenance, Navy and Marine Corps Family Housing Operation and Maintenance, Navy and Marine CorpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $367,863,000 $378,230,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–0735–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0005Utilities667081
0006Operating expenses8992101
0007Leasing878083
0008Maintenance1049785
0012Privatization262928
0799Total direct obligations372368378
0801Reimbursable program111314
0900Total new obligations383381392
Budgetary Resources:
Unobligated balance:
1011Unobligated balance transfer from other accts [97–9999]12
1050Unobligated balance (total)12
Budget authority:
Appropriations, discretionary:
1100Appropriation366368378
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)365368378
Spending authority from offsetting collections, discretionary:
1700Collected121314
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)111314
1900Budget authority (total)376381392
1930Total budgetary resources available388381392
Memorandum (non-add) entries:
1940Unobligated balance expiring–5
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)192180192
3010Uncollected pymts, Fed sources, brought forward, Oct 1201818
3020Obligated balance, start of year (net)212198210
3030Obligations incurred, unexpired accounts383381392
3031Obligations incurred, expired accounts15
3040Outlays (gross)–377–369–392
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired–3
3081Recoveries of prior year unpaid obligations, expired–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)180192192
3091Uncollected pymts, Fed sources, end of year181818
3100Obligated balance, end of year (net)198210210
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross376381392
Outlays, gross:
4010Outlays from new discretionary authority248252262
4011Outlays from discretionary balances129117130
4020Outlays, gross (total)377369392
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–8–13–14
4033Non-Federal sources–7
4040Offsets against gross budget authority and outlays (total)–15–13–14
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4052Offsetting collections credited to expired accounts3
4060Additional offsets against budget authority only (total)4
4070Budget authority, net (discretionary)365368378
4080Outlays, net (discretionary)362356378
4180Budget authority, net (total)365368378
4190Outlays, net (total)362356378
Object Classification(in millions of dollars)Identification code 17–0735–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent303030
11.3Other than full-time permanent544
11.5Other personnel compensation121
11.9Total personnel compensation363635
12.1Civilian personnel benefits101112
21.0Travel and transportation of persons221
22.0Transportation of things333
23.2Rental payments to others535051
23.3Communications, utilities, and miscellaneous charges888
25.1Advisory and assistance services543
25.2Other services from non-Federal sources1
25.3Other goods and services from Federal sources485055
25.3Other goods and services from Federal sources333
25.3Other goods and services from Federal sources697383
25.4Operation and maintenance of facilities124118113
25.7Operation and maintenance of equipment333
26.0Supplies and materials444
31.0Equipment334
99.0Direct obligations372368378
99.0Reimbursable obligations111314
99.9Total new obligations383381392
Employment SummaryIdentification code 17–0735–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment574600594
2001Reimbursable civilian full-time equivalent employment344
Family Housing Construction, Air Force Family Housing Construction, Air ForceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $60,042,000 $83,824,000, to remain available until September 30, 2016 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–0740–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Construction of new housing47
0003Post acquisition construction9811389
0004Planning and design1214971
0799Total direct obligations157262160
0801Reimbursable program activity4
0900Total new obligations161262160
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1579374172
1010Unobligated balance transfer to other accts [97–9999]–90
1011Unobligated balance transfer from other accts [97–9999]106
1021Recoveries of prior year unpaid obligations8
1050Unobligated balance (total)603374172
Budget authority:
Appropriations, discretionary:
1100Appropriation786084
1160Appropriation, discretionary (total)786084
Spending authority from offsetting collections, discretionary:
1701Change in uncollected payments, Federal sources–2
1750Spending auth from offsetting collections, disc (total)–2
1900Budget authority (total)766084
1930Total budgetary resources available679434256
Memorandum (non-add) entries:
1940Unobligated balance expiring–144
1941Unexpired unobligated balance, end of year37417296
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,061597443
3010Uncollected pymts, Fed sources, brought forward, Oct 122
3020Obligated balance, start of year (net)1,061599445
3030Obligations incurred, unexpired accounts161262160
3031Obligations incurred, expired accounts2
3040Outlays (gross)–604–416–301
3050Change in uncollected pymts, Fed sources, unexpired2
3080Recoveries of prior year unpaid obligations, unexpired–8
3081Recoveries of prior year unpaid obligations, expired–15
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)597443302
3091Uncollected pymts, Fed sources, end of year222
3100Obligated balance, end of year (net)599445304
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross766084
Outlays, gross:
4010Outlays from new discretionary authority7868
4011Outlays from discretionary balances526410293
4020Outlays, gross (total)604416301
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired2
4180Budget authority, net (total)786084
4190Outlays, net (total)604416301
Object Classification(in millions of dollars)Identification code 57–0740–0–1–0512011 actual2012 est.2013 est.
32.0Direct obligations: Land and structures157262160
99.0Reimbursable obligations4
99.9Total new obligations161262160
Family Housing Operation and Maintenance, Air Force Family Housing Operation and Maintenance, Air ForceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $429,523,000 $497,829,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–0745–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0005Utilities917676
0006Operations124110111
0007Leasing828163
0008Maintenance182114202
0012Privatization474846
0799Total direct obligations526429498
0801Reimbursable program566
0900Total new obligations531435504
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
1011Unobligated balance transfer from other accts [97–9999]26
1050Unobligated balance (total)261
Budget authority:
Appropriations, discretionary:
1100Appropriation514430498
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)513430498
Spending authority from offsetting collections, discretionary:
1700Collected466
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)566
1900Budget authority (total)518436504
1930Total budgetary resources available544436505
Memorandum (non-add) entries:
1940Unobligated balance expiring–13
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)265244230
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)265243229
3030Obligations incurred, unexpired accounts531435504
3031Obligations incurred, expired accounts12
3040Outlays (gross)–532–449–486
3050Change in uncollected pymts, Fed sources, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–32
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)244230248
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)243229247
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross518436504
Outlays, gross:
4010Outlays from new discretionary authority344277320
4011Outlays from discretionary balances188172166
4020Outlays, gross (total)532449486
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3–6–6
4033Non-Federal sources–3
4040Offsets against gross budget authority and outlays (total)–6–6–6
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)513430498
4080Outlays, net (discretionary)526443480
4180Budget authority, net (total)513430498
4190Outlays, net (total)526443480
Object Classification(in millions of dollars)Identification code 57–0745–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
23.2Rental payments to others204219203
23.3Communications, utilities, and miscellaneous charges917676
25.4Operation and maintenance of facilities229132217
26.0Supplies and materials222
99.0Direct obligations526429498
99.0Reimbursable obligations566
99.9Total new obligations531435504
Family Housing Construction, Defense-Wide Program and Financing(in millions of dollars)Identification code 97–0760–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
1010Unobligated balance transfer to other accts [97–9999]–1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2
3040Outlays (gross)–2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2
4190Outlays, net (total)2
Family Housing Operation and Maintenance, Defense-Wide Family Housing Operation and Maintenance, Defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, $50,723,000 $52,238,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0765–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0006Operating expenses535
0007Leasing434746
0008Maintenance of real property111
0799Total direct obligations495152
0801Reimbursable program44
0900Total new obligations495556
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation505152
1160Appropriation, discretionary (total)505152
Spending authority from offsetting collections, discretionary:
1700Collected44
1750Spending auth from offsetting collections, disc (total)44
1900Budget authority (total)505556
1930Total budgetary resources available505556
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)899
3010Uncollected pymts, Fed sources, brought forward, Oct 11
3020Obligated balance, start of year (net)999
3030Obligations incurred, unexpired accounts495556
3031Obligations incurred, expired accounts4
3040Outlays (gross)–47–55–55
3051Change in uncollected pymts, Fed sources, expired–1
3081Recoveries of prior year unpaid obligations, expired–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9910
3100Obligated balance, end of year (net)9910
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross505556
Outlays, gross:
4010Outlays from new discretionary authority424849
4011Outlays from discretionary balances576
4020Outlays, gross (total)475555
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4–4
4180Budget authority, net (total)505152
4190Outlays, net (total)475151
Object Classification(in millions of dollars)Identification code 97–0765–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
23.2Rental payments to others363445
23.3Communications, utilities, and miscellaneous charges423
25.2Other services from non-Federal sources221
25.3Other goods and services from Federal sources110
25.4Operation and maintenance of facilities111
26.0Supplies and materials41
31.0Equipment112
99.0Direct obligations495152
99.0Reimbursable obligations44
99.9Total new obligations495556
Homeowners Assistance Fund Homeowners Assistance FundFor the Homeowners Assistance Fund established by section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, (42 U.S.C. 3374), as amended by section 1001 of division A of the American Recovery and Reinvestment Act of 2009 (Public Law 111–5; 123 Stat. 194), $1,284,000, to remain available until expended: Provided, That the Secretary of Defense shall not issue any regulation or otherwise take any action to limit the submission prior to September 30, 2012, of applications for benefits, including permanent change of station benefits, as provided under section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, (42 U.S.C. 3374), as amended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)The Homeowners Assistance Fund finances a program which provides assistance to homeowners by mitigating losses incident to the disposal of a primary residence. Eligible homeowners are those affected by Base Realignment and Closure actions, Wounded Warriors, Surviving Spouses of those killed in combat, and servicemembers relocated as a result of Permanent Change of Station.Program and Financing(in millions of dollars)Identification code 97–4090–0–3–0512011 actual2012 est.2013 est.
Obligations by program activity:
0102Homeowners Assistance Fund66427
0803Acquisition of real property53
0900Total new obligations66480
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1490154103
1021Recoveries of prior year unpaid obligations7
1050Unobligated balance (total)497154103
Budget authority:
Appropriations, discretionary:
1100Appropriation171
1160Appropriation, discretionary (total)171
Spending authority from offsetting collections, discretionary:
1700Collected30428
1750Spending auth from offsetting collections, disc (total)30428
1900Budget authority (total)32129
1930Total budgetary resources available818183103
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year154103103
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)193781
3030Obligations incurred, unexpired accounts66480
3040Outlays (gross)–639–36–36
3080Recoveries of prior year unpaid obligations, unexpired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)378145
3100Obligated balance, end of year (net)378145
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross32129
Outlays, gross:
4010Outlays from new discretionary authority29828
4011Outlays from discretionary balances341836
4020Outlays, gross (total)6393636
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–304–28
4180Budget authority, net (total)171
4190Outlays, net (total)335836
Object Classification(in millions of dollars)Identification code 97–4090–0–3–0512011 actual2012 est.2013 est.
Direct obligations:
26.0Supplies and materials275
41.0Grants, subsidies, and contributions38927
99.0Direct obligations66427
Reimbursable obligations:
12.2Military personnel benefits3
25.2Other services from non-Federal sources1
32.0Land and structures40
42.0Insurance claims and indemnities9
99.0Reimbursable obligations53
99.9Total new obligations66480
Department of Defense Family Housing Improvement Fund Department of Defense Family Housing Improvement FundFor the Department of Defense Family Housing Improvement Fund, $2,184,000 $1,786,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.Program and Financing(in millions of dollars)Identification code 97–0834–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Equity Program695149193
0002Differential lease payments12
0091Direct program activities, subtotal695149205
Credit program obligations:
0701Direct loan subsidy60
0702Loan guarantee subsidy10
0705Reestimates of direct loan subsidy125
0706Interest on reestimates of direct loan subsidy12
0709Administrative expenses222
0791Direct program activities, subtotal8592
0900Total new obligations780158207
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1381166158
1011Unobligated balance transfer from other accts [97–9999]551141134
1050Unobligated balance (total)932307292
Budget authority:
Appropriations, discretionary:
1100Appropriation122
1160Appropriation, discretionary (total)122
Appropriations, mandatory:
1200Appropriation137
1260Appropriations, mandatory (total)137
1900Budget authority (total)1492
1930Total budgetary resources available946316294
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year16615887
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11612614
3030Obligations incurred, unexpired accounts780158207
3040Outlays (gross)–770–270–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)12614188
3100Obligated balance, end of year (net)12614188
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross122
Outlays, gross:
4010Outlays from new discretionary authority22
4011Outlays from discretionary balances77026131
4020Outlays, gross (total)77026333
Mandatory:
4090Budget authority, gross137
Outlays, gross:
4100Outlays from new mandatory authority7
4180Budget authority, net (total)1492
4190Outlays, net (total)77027033
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 97–0834–0–1–0512011 actual2012 est.2013 est.
Direct loan levels supportable by subsidy budget authority:
115001Family Housing Improvement Fund Direct Loans25415
115999Total direct loan levels25415
Direct loan subsidy (in percent):
132001Family Housing Improvement Fund Direct Loans23.643.090.00
132999Weighted average subsidy rate23.643.090.00
Direct loan subsidy budget authority:
133001Family Housing Improvement Fund Direct Loans60
133999Total subsidy budget authority60
Direct loan subsidy outlays:
134001Family Housing Improvement Fund Direct Loans583131
134999Total subsidy outlays583131
Direct loan upward reestimates:
135001Family Housing Improvement Fund Direct Loans137
135999Total upward reestimate budget authority137
Direct loan downward reestimates:
137001Family Housing Improvement Fund Direct Loans–25–41
137999Total downward reestimate budget authority–25–41
Guaranteed loan subsidy budget authority:
233001Family Housing Improvement Fund Guaranteed Loans10
233999Total subsidy budget authority10
Guaranteed loan downward reestimates:
237001Family Housing Improvement Fund Guaranteed Loans–3–3
237999Total downward reestimate subsidy budget authority–3–3
Administrative expense data:
3510Budget authority222
3590Outlays from new authority222
Object Classification(in millions of dollars)Identification code 97–0834–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources222
33.0Investments and loans695149205
41.0Grants, subsidies, and contributions837
99.9Total new obligations780158207
Family Housing Improvement Direct Loan Financing Account As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans made under the authorities of the Military Family Housing Initiative. The amounts in this account are a means of financing and are not included in the budget totals.Program and Financing(in millions of dollars)Identification code 97–4166–0–3–0512011 actual2012 est.2013 est.
Obligations by program activity:
Credit program obligations:
0710Direct loan obligations25415
0713Payment of interest to Treasury384151
0715Other2
0742Downward reestimate paid to receipt account2034
0743Interest on downward reestimates57
0900Total new obligations3199751
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12
Financing authority:
Borrowing authority, mandatory:
1400Borrowing authority230637
1440Borrowing authority, mandatory (total)230637
Spending authority from offsetting collections, mandatory:
1800Collected1017781
1801Change in uncollected payments, Federal sources3–31–31
1825Spending authority from offsetting collections applied to repay debt–17–12–6
1850Spending auth from offsetting collections, mand (total)873444
1900Financing authority(total)3179751
1930Total budgetary resources available3199751
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)619570377
3010Uncollected pymts, Fed sources, brought forward, Oct 1–97–100–69
3020Obligated balance, start of year (net)522470308
3030Obligations incurred, unexpired accounts3199751
3040Financing disbursements (gross)–368–290–246
3050Change in uncollected pymts, Fed sources, unexpired–33131
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)570377182
3091Uncollected pymts, Fed sources, end of year–100–69–38
3100Obligated balance, end of year (net)470308144
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross3179751
Financing disbursements:
4110Financing disbursements, gross368290246
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Payment from program account-Initial subsidy cost–58–31–31
4120Upward Reestimates–12–5
4120Interest on upward reestimate–1–2
4122Interest on uninvested funds–2
4123Repayments of principal, net–3–3–6
4123Interest received on loans–25–36–44
4130Offsets against gross financing auth and disbursements (total)–101–77–81
Additional offsets against financing authority only (total):
4140Change in uncollected pymts, Fed sources, unexpired–33131
4160Financing authority, net (mandatory)213511
4170Financing disbursements, net (mandatory)267213165
4180Financing authority, net (total)213511
4190Financing disbursements, net (total)267213165
Status of Direct Loans(in millions of dollars)Identification code 97–4166–0–3–0512011 actual2012 est.2013 est.
Position with respect to appropriations act limitation on obligations:
1131Direct loan obligations exempt from limitation25415
1150Total direct loan obligations25415
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year6529581,156
1231Disbursements: Direct loan disbursements309202195
1251Repayments: Repayments and prepayments–3–3–6
1263Write-offs for default: Direct loans–1–2
1290Outstanding, end of year9581,1561,343
Balance Sheet(in millions of dollars)Identification code 97–4166–0–3–0512010 actual2011 actual
ASSETS:
Federal assets: Investments in US securities:
1106Federal Assets: Receivables, net1413
Net value of assets related to post-1991 direct loans receivable:
1401Direct loans receivable, gross652958
1405Allowance for subsidy cost (-)–127–139
1499Net present value of assets related to direct loans525819
1999Total assets539832
LIABILITIES:
Federal liabilities:
2103Debt513782
2105Other-Downward reestimate payables2650
2999Total liabilities539832
4999Total upward reestimate subsidy BA [97–0834]539832
Family Housing Improvement Guaranteed Loan Financing Account As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees made under the authorities of the Military Housing Privatization Initiative. The amounts in this account are a means of financing and are not included in the budget totals.Program and Financing(in millions of dollars)Identification code 97–4167–0–3–0512011 actual2012 est.2013 est.
Obligations by program activity:
Credit program obligations:
0711Default claim payments on principal55
0742Downward reestimate paid to receipt account22
0743Interest on downward reestimates11
0900Total new obligations385
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1191710
Financing authority:
Spending authority from offsetting collections, mandatory:
1800Collected113
1850Spending auth from offsetting collections, mand (total)113
1930Total budgetary resources available201813
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year17108
Change in obligated balance:
3030Obligations incurred, unexpired accounts385
3040Financing disbursements (gross)–3–8–5
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross113
Financing disbursements:
4110Financing disbursements, gross385
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122Interest on uninvested funds–1–1
4123Non-Federal sources: Other (Recoveries)–3
4130Offsets against gross financing auth and disbursements (total)–1–1–3
4170Financing disbursements, net (mandatory)272
4190Financing disbursements, net (total)272
Status of Guaranteed Loans(in millions of dollars)Identification code 97–4167–0–3–0512011 actual2012 est.2013 est.
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year452445433
2231Disbursements of new guaranteed loans
2251Repayments and prepayments–7–7–8
2262Adjustments: Terminations for default that result in acquisition of property–5–5
2290Outstanding, end of year445433420
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year445433420
Balance Sheet(in millions of dollars)Identification code 97–4167–0–3–0512010 actual2011 actual
ASSETS:
1101Federal assets: Fund balances with Treasury1917
1999Total assets1917
LIABILITIES:
2105Federal liabilities: Other: Downward reestimate payables33
2204Non-Federal liabilities: Liabilities for loan guarantees1614
2999Total liabilities1917
4999Total upward reestimate subsidy BA [97–0834]1917
Revolving and Management Funds Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, and commissaries, among others. National Defense Stockpile Transaction Fund The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency. Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs or to reduce the deficit.Program and Financing(in millions of dollars)Identification code 97–4555–0–3–0512011 actual2012 est.2013 est.
Obligations by program activity:
0804Civilian Pay Benefits445045
0807Payments to receipt accounts1177989
0900Total new obligations161129134
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1417357362
1021Recoveries of prior year unpaid obligations6
1050Unobligated balance (total)423357362
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected95134153
1850Spending auth from offsetting collections, mand (total)95134153
1930Total budgetary resources available518491515
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year357362381
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)292540
3030Obligations incurred, unexpired accounts161129134
3040Outlays (gross)–159–114–173
3080Recoveries of prior year unpaid obligations, unexpired–6
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)25401
3100Obligated balance, end of year (net)25401
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross95134153
Outlays, gross:
4100Outlays from new mandatory authority80114130
4101Outlays from mandatory balances7943
4110Outlays, gross (total)159114173
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–95–134–153
4190Outlays, net (total)64–2020
Object Classification(in millions of dollars)Identification code 97–4555–0–3–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent677
11.5Other personnel compensation111
11.9Total personnel compensation788
12.1Civilian personnel benefits222
13.0Benefits for former personnel1
21.0Travel and transportation of persons11
22.0Transportation of things121
23.1Rental payments to GSA221
23.2Rental payments to others211
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services656
25.2Other services from non-Federal sources212422
25.3Other goods and services from Federal sources111
25.4Operation and maintenance of facilities121
94.0Financial transfers1177989
99.9Total new obligations161129134
Employment SummaryIdentification code 97–4555–0–3–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment879490
Defense Coalition Support Fund Reserve Mobilization Income Insurance Fund Pentagon Reservation Maintenance Revolving Fund The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation and defense facilities in the National Capital Region.Program and Financing(in millions of dollars)Identification code 97–4950–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Operations301368283
0803Pentagon Force Protection Agency228212207
0804Site R454263
0805Operations - capital program3314
0807Pentagon Force Protection Agency - capital program191017
0808Site R-capital program279
0900Total new obligations653655570
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11437171
1021Recoveries of prior year unpaid obligations20
1022Capital transfer of unobligated balances to general fund–53
1050Unobligated balance (total)1107171
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected654655551
1801Change in uncollected payments, Federal sources–40
1850Spending auth from offsetting collections, mand (total)614655551
1930Total budgetary resources available724726622
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year717152
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)474393289
3010Uncollected pymts, Fed sources, brought forward, Oct 1–107–67–67
3020Obligated balance, start of year (net)367326222
3030Obligations incurred, unexpired accounts653655570
3040Outlays (gross)–714–759–686
3050Change in uncollected pymts, Fed sources, unexpired40
3080Recoveries of prior year unpaid obligations, unexpired–20
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)393289173
3091Uncollected pymts, Fed sources, end of year–67–67–67
3100Obligated balance, end of year (net)326222106
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross614655551
Outlays, gross:
4100Outlays from new mandatory authority500557468
4101Outlays from mandatory balances214202218
4110Outlays, gross (total)714759686
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–654–655–551
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired40
4170Outlays, net (mandatory)60104135
4190Outlays, net (total)60104135
Object Classification(in millions of dollars)Identification code 97–4950–0–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent134147147
11.5Other personnel compensation221313
11.9Total personnel compensation156160160
12.1Civilian personnel benefits474345
21.0Travel and transportation of persons112
23.1Rental payments to GSA21225
23.2Rental payments to others2826
23.3Communications, utilities, and miscellaneous charges344742
25.1Advisory and assistance services8510657
25.2Other services from non-Federal sources30139
25.3Other goods and services from Federal sources42543
25.4Operation and maintenance of facilities108163145
25.7Operation and maintenance of equipment151010
26.0Supplies and materials171717
31.0Equipment543530
32.0Land and structures1575
99.9Total new obligations653655570
Employment SummaryIdentification code 97–4950–0–4–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment1,7201,7821,794
National Defense Sealift Fund National Defense Sealift FundFor National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, $1,100,519,000 $608,136,000, to remain available until expended: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all shipboard services; propulsion system components (engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be considered to be the award of a new contract: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–4557–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Construction and conversion71342477
0002O&M lease134319185
0004Research & development184843
0005Ready reserve force372274303
0799Total direct obligations1,2371,065608
0803Strategic sealift O&M6401,0721,095
0900Total new obligations1,8772,1371,703
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1222520521
1010Unobligated balance transfer to other accts [97–9999]–1
1021Recoveries of prior year unpaid obligations80
1050Unobligated balance (total)301520521
Budget authority:
Appropriations, discretionary:
1100Appropriation1,4751,101608
1131Unobligated balance of appropriations permanently reduced–35
1160Appropriation, discretionary (total)1,4751,066608
Spending authority from offsetting collections, discretionary:
1700Collected5961,072610
1701Change in uncollected payments, Federal sources25
1750Spending auth from offsetting collections, disc (total)6211,072610
1900Budget authority (total)2,0962,1381,218
1930Total budgetary resources available2,3972,6581,739
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year52052136
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,7071,3351,021
3010Uncollected pymts, Fed sources, brought forward, Oct 1–239–264–264
3020Obligated balance, start of year (net)1,4681,071757
3030Obligations incurred, unexpired accounts1,8772,1371,703
3040Outlays (gross)–2,169–2,451–2,153
3050Change in uncollected pymts, Fed sources, unexpired–25
3080Recoveries of prior year unpaid obligations, unexpired–80
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,3351,021571
3091Uncollected pymts, Fed sources, end of year–264–264–264
3100Obligated balance, end of year (net)1,071757307
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,0962,1381,218
Outlays, gross:
4010Outlays from new discretionary authority1,1181,607915
4011Outlays from discretionary balances1,0518441,238
4020Outlays, gross (total)2,1692,4512,153
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–596–1,072–610
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–25
4070Budget authority, net (discretionary)1,4751,066608
4080Outlays, net (discretionary)1,5731,3791,543
4180Budget authority, net (total)1,4751,066608
4190Outlays, net (total)1,5731,3791,543
Object Classification(in millions of dollars)Identification code 17–4557–0–4–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things8593129
25.1Advisory and assistance services12167
25.2Other services from non-Federal sources333
25.3Other goods and services from Federal sources344299308
25.3Other goods and services from Federal sources766961
31.0Equipment717585100
99.0Direct obligations1,2371,065608
Reimbursable obligations:
25.3Other goods and services from Federal sources6401,0721,095
99.0Reimbursable obligations6401,0721,095
99.9Total new obligations1,8772,1371,703
Defense Working Capital Funds Defense Working Capital FundsFor the Defense Working Capital Funds, $1,575,010,000 $1,516,184,000. (Department of Defense Appropriations Act, 2012.) Working Capital Fund, Army The Army's revolving fund activities evolved from two separate funds. The first type, Stock Funds, deals with procuring material in volume from commercial sources and selling to customers or holding in inventory. The second category, Industrial Funds, provides industrial services, such as depot maintenance, manufacturing, and ammunition storage. Both types of revolving funds are financed primarily by reimbursement from customers' appropriated accounts. Program and Financing(in millions of dollars)Identification code 97–493001–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Industrial Operations6,3506,6456,363
0804Supply Management8,4107,6746,910
0809Subtotal, Operations Programs14,76014,31913,273
0811Industrial163251238
0814Supply Management253348
0819Subtotal, Capital Programs188284286
0900Total new obligations14,94814,60313,559
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,0222,1503,614
1010Unobligated balance transfer to other accts [97–9999]–1,983
1021Recoveries of prior year unpaid obligations3,183
1025Unobligated balance of contract authority withdrawn–1,737
1050Unobligated balance (total)4852,1503,614
Budget authority:
Appropriations, discretionary:
1100Appropriation5515560
1137Appropriations applied to liquidate contract authority–55
1160Appropriation, discretionary (total)15560
Contract authority, mandatory:
1600Contract authority8,598
1640Contract authority, mandatory (total)8,598
Spending authority from offsetting collections, discretionary:
1700Collected13,74315,91212,101
1701Change in uncollected payments, Federal sources1,703
1711Spending authority from offsetting collections transferred from other accounts [97–9999]1,283
1750Spending auth from offsetting collections, disc (total)16,72915,91212,101
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–8,714
1850Spending auth from offsetting collections, mand (total)–8,714
1900Budget authority (total)16,61316,06712,161
1930Total budgetary resources available17,09818,21715,775
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2,1503,6142,216
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9,4698,2297,435
3010Uncollected pymts, Fed sources, brought forward, Oct 1–5,375–7,078–7,078
3020Obligated balance, start of year (net)4,0941,151357
3030Obligations incurred, unexpired accounts14,94814,60313,559
3040Outlays (gross)–13,005–15,397–13,673
3050Change in uncollected pymts, Fed sources, unexpired–1,703
3080Recoveries of prior year unpaid obligations, unexpired–3,183
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8,2297,4357,321
3091Uncollected pymts, Fed sources, end of year–7,078–7,078–7,078
3100Obligated balance, end of year (net)1,151357243
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross16,72916,06712,161
Outlays, gross:
4010Outlays from new discretionary authority11,19710,6347,312
4011Outlays from discretionary balances1,8084,7636,361
4020Outlays, gross (total)13,00515,39713,673
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–13,619–15,578–11,811
4033Non-Federal sources–124–334–290
4040Offsets against gross budget authority and outlays (total)–13,743–15,912–12,101
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,703
4070Budget authority, net (discretionary)1,28315560
4080Outlays, net (discretionary)–738–5151,572
Mandatory:
4090Budget authority, gross–116
4180Budget authority, net (total)1,16715560
4190Outlays, net (total)–738–5151,572
Memorandum (non-add) entries:
5052Obligated balance, SOY: Contract authority3,3091,4011,401
5053Obligated balance, EOY: Contract authority1,4011,4011,401
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,16715560
Outlays–738–5151,572
Overseas contingency operations:
Budget Authority43
Outlays37
Total:
Budget Authority1,167155103
Outlays–738–5151,609
Object Classification(in millions of dollars)Identification code 97–493001–0–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent1,6961,4831,224
11.3Other than full-time permanent194188183
11.5Other personnel compensation392300295
11.8Special personal services payments444
11.9Total personnel compensation2,2861,9751,706
12.1Civilian personnel benefits596402448
13.0Benefits for former personnel11
21.0Travel and transportation of persons645959
22.0Transportation of things152118119
23.1Rental payments to GSA1498
23.2Rental payments to others452
23.3Communications, utilities, and miscellaneous charges667564
24.0Printing and reproduction311
25.1Advisory and assistance services153129116
25.2Other services from non-Federal sources294264237
25.3Purchases of goods and services from other Federal Agencies338268209
25.3Other goods and services from Federal sources1,1591,9372,044
25.4Operation and maintenance of facilities133137122
25.7Operation and maintenance of equipment1,6951,7421,398
26.0Supplies and materials7,5267,1826,696
31.0Equipment337258330
32.0Land and structures12831
99.9Total new obligations14,94814,60313,559
Employment SummaryIdentification code 97–493001–0–4–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment29,20623,13523,537
Working Capital Fund, Navy The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating and capital costs through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with section 2208 of 10 U.S.C. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations. Program and Financing(in millions of dollars)Identification code 97–493002–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Supply Management7,0137,0576,948
0803Depot maintenance - Aviation2,1302,1742,095
0804Component Level Adjustment10
0805Depot maintenance - Other641497338
0806Base support3,2523,1023,153
0807Transportation2,6222,9042,821
0808Research and Development Activities13,01113,01413,091
0809Subtotal, Operations Programs28,67928,74828,446
0820Supply Management664
0822Depot maintenance - Aviation384642
0824Depot maintenance - Other101110
0825Base support172218
0826Transportation122022
0827Research and development activities117121123
0829Subtotal, Capital Programs200226219
0900Total new obligations28,87928,97428,665
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,8693,1623,177
1020Adjustment of unobligated bal brought forward, Oct 132
1021Recoveries of prior year unpaid obligations564
1025Unobligated balance of contract authority withdrawn–330
1050Unobligated balance (total)3,1353,1623,177
Budget authority:
Contract authority, mandatory:
1600Contract authority7,218
1640Contract authority, mandatory (total)7,218
Spending authority from offsetting collections, discretionary:
1700Collected28,55528,98925,488
1701Change in uncollected payments, Federal sources1,122
1750Spending auth from offsetting collections, disc (total)29,67728,98925,488
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–7,989
1850Spending auth from offsetting collections, mand (total)–7,989
1900Budget authority (total)28,90628,98925,488
1930Total budgetary resources available32,04132,15128,665
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3,1623,177
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12,10512,12011,964
3010Uncollected pymts, Fed sources, brought forward, Oct 1–9,692–10,847–10,847
3011Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1–33
3020Obligated balance, start of year (net)2,3801,2731,117
3030Obligations incurred, unexpired accounts28,87928,97428,665
3040Outlays (gross)–28,300–29,130–25,437
3050Change in uncollected pymts, Fed sources, unexpired–1,122
3080Recoveries of prior year unpaid obligations, unexpired–564
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)12,12011,96415,192
3091Uncollected pymts, Fed sources, end of year–10,847–10,847–10,847
3100Obligated balance, end of year (net)1,2731,1174,345
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross29,67728,98925,488
Outlays, gross:
4010Outlays from new discretionary authority27,30820,31117,860
4011Outlays from discretionary balances9928,8197,577
4020Outlays, gross (total)28,30029,13025,437
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–27,930–28,634–25,488
4033Non-Federal sources–625–355
4040Offsets against gross budget authority and outlays (total)–28,555–28,989–25,488
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,122
4080Outlays, net (discretionary)–255141–51
Mandatory:
4090Budget authority, gross–771
4180Budget authority, net (total)–771
4190Outlays, net (total)–255141–51
Memorandum (non-add) entries:
5052Obligated balance, SOY: Contract authority4,2893,1883,188
5053Obligated balance, EOY: Contract authority3,1883,1883,188
Object Classification(in millions of dollars)Identification code 97–493002–0–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent5,9845,9675,976
11.3Other than full-time permanent10511494
11.5Other personnel compensation621563558
11.8Special personal services payments2115108
11.9Total personnel compensation6,7126,7596,736
12.1Civilian personnel benefits1,8921,9201,967
13.0Benefits for former personnel1045
21.0Travel and transportation of persons413401403
22.0Transportation of things180202203
23.1Rental payments to GSA504063
23.2Rental payments to others404374386
23.3Communications, utilities, and miscellaneous charges1,3541,4151,366
24.0Printing and reproduction151414
25.1Advisory and assistance services981718
25.2Other services from non-Federal sources810532558
25.3Purchases of goods and services from other Federal Agencies575527539
25.3Purchases of goods and services from other Federal Agencies403737
25.3Purchases from revolving funds779772739
25.4Operation and maintenance of facilities including GOCOs697653687
25.5Research and development contracts3,7524,2024,228
25.7Contract operation and maintenance of equipment including ADP hard/software1,2371,3621,333
26.0Supplies and materials8,9878,7848,466
31.0Equipment830892882
32.0Land and structures446735
99.9Total new obligations28,87928,97428,665
Employment SummaryIdentification code 97–493002–0–4–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment77,00177,12076,534
Working Capital Fund, Air Force The Air Force Working Capital Fund finances the commercial operations of the Air Force and the United States Transportation Command. Activities performed include depot maintenance, supply support, and the transport of cargo and personnel. The Fund finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.Program and Financing(in millions of dollars)Identification code 97–493003–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Transportation13,44513,20112,794
0802CSAG Supply3,8653,8743,804
0803Supply Management3,9734,6314,069
0804CSAG Maintenance4,3954,8254,753
0809Subtotal, Operations Programs25,67826,53125,420
0810CSAG Maintenance139153161
0811Transportation143169209
0812CSAG Supply479
0819Subtotal, Capital Programs286329379
0900Total new obligations25,96426,86025,799
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,2316971,216
1021Recoveries of prior year unpaid obligations114
1025Unobligated balance of contract authority withdrawn–30
1050Unobligated balance (total)1,3156971,216
Budget authority:
Appropriations, discretionary:
1100Appropriation847745
1160Appropriation, discretionary (total)847745
Contract authority, mandatory:
1600Contract authority8,148
1640Contract authority, mandatory (total)8,148
Spending authority from offsetting collections, discretionary:
1700Collected26,31727,30224,883
1701Change in uncollected payments, Federal sources–554
1750Spending auth from offsetting collections, disc (total)25,76327,30224,883
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–8,649
1850Spending auth from offsetting collections, mand (total)–8,649
1900Budget authority (total)25,34627,37924,928
1930Total budgetary resources available26,66128,07626,144
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year6971,216345
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10,2939,8249,426
3010Uncollected pymts, Fed sources, brought forward, Oct 1–6,294–5,740–5,740
3020Obligated balance, start of year (net)3,9994,0843,686
3030Obligations incurred, unexpired accounts25,96426,86025,799
3040Outlays (gross)–26,319–27,258–25,189
3050Change in uncollected pymts, Fed sources, unexpired554
3080Recoveries of prior year unpaid obligations, unexpired–114
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9,8249,42610,036
3091Uncollected pymts, Fed sources, end of year–5,740–5,740–5,740
3100Obligated balance, end of year (net)4,0843,6864,296
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross25,84727,37924,928
Outlays, gross:
4010Outlays from new discretionary authority25,37419,99818,205
4011Outlays from discretionary balances9457,2606,984
4020Outlays, gross (total)26,31927,25825,189
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–25,764–26,239–23,815
4033Non-Federal sources–553–1,063–1,068
4040Offsets against gross budget authority and outlays (total)–26,317–27,302–24,883
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired554
4070Budget authority, net (discretionary)847745
4080Outlays, net (discretionary)2–44306
Mandatory:
4090Budget authority, gross–501
4180Budget authority, net (total)–4177745
4190Outlays, net (total)2–44306
Memorandum (non-add) entries:
5052Obligated balance, SOY: Contract authority4,2853,7543,754
5053Obligated balance, EOY: Contract authority3,7543,7543,754
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority–4177745
Outlays2–44306
Overseas contingency operations:
Budget Authority240
Outlays204
Total:
Budget Authority–41777285
Outlays2–44510
Object Classification(in millions of dollars)Identification code 97–493003–0–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent1,7981,8451,772
11.5Other personnel compensation181174188
11.8Special personal services payments626160
11.9Total personnel compensation2,0412,0802,020
12.1Civilian personnel benefits695712696
21.0Travel and transportation of persons178196189
22.0Transportation of things8,6537,9747,487
23.2Rental payments to others101313
23.3Communications, utilities, and miscellaneous charges173208217
24.0Printing and reproduction111
25.1Advisory and assistance services1078376
25.2Other services from non-Federal sources1,9212,0572,285
25.3Purchases of goods and services from other Federal Agencies221717
25.3Purchases from revolving funds2,3592,5462,442
25.4Operation and maintenance of facilities including GOCOs183164188
25.7Contract operation and maintenance of equipment including ADP hard/software400456461
26.0Supplies and materials8,92710,0189,323
31.0Equipment294335384
99.9Total new obligations25,96426,86025,799
Employment SummaryIdentification code 97–493003–0–4–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment29,59431,93730,854
Working Capital Fund, Defense-Wide The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency, the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such as the Department's finance and accounting operations, information systems to include command and control systems and enterprise infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund operates and finances operating and capital expenses (excluding Military Construction) in accordance with 10 U.S.C. 2208 through receipt of funded customer reimbursable orders. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations. Program and Financing(in millions of dollars)Identification code 97–493005–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0803Defense Automated Printing Service344377337
0804Defense Financial Operations1,5011,3841,456
0805Information Services5,7035,8446,016
0806Energy Management18,43621,15620,250
0807COMP Services896883880
0808Supply Chain Management27,03524,66023,325
0809Subtotal, Operations Programs53,91554,30452,264
0812Defense Automated Printing Service168
0813Defense Financial Operations184130
0814Information Services71020
0816COMP Services104443
0817Energy Management108144147
0818Supply Chain Management201123108
0819Subtotal, Capital Programs345368356
0900Total new obligations54,26054,67252,620
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1–34202540
1020Adjustment of unobligated bal brought forward, Oct 183
1021Recoveries of prior year unpaid obligations1,984
1025Unobligated balance of contract authority withdrawn–1,900
1050Unobligated balance (total)133202540
Budget authority:
Appropriations, discretionary:
1100Appropriation50840139
1137Appropriations applied to liquidate contract authority–508
1160Appropriation, discretionary (total)40139
Contract authority, mandatory:
1600Contract authority45,823
1640Contract authority, mandatory (total)45,823
Spending authority from offsetting collections, discretionary:
1700Collected52,97254,60954,473
1701Change in uncollected payments, Federal sources562
1710Spending authority from offsetting collections transferred to other accounts [97–9999]–1,283
1750Spending auth from offsetting collections, disc (total)52,25154,60954,473
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–43,745
1850Spending auth from offsetting collections, mand (total)–43,745
1900Budget authority (total)54,32955,01054,512
1930Total budgetary resources available54,46255,21255,052
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2025402,432
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)24,39324,55024,290
3010Uncollected pymts, Fed sources, brought forward, Oct 1–10,746–11,308–11,308
3020Obligated balance, start of year (net)13,64713,24212,982
3030Obligations incurred, unexpired accounts54,26054,67252,620
3040Outlays (gross)–52,119–54,932–55,383
3050Change in uncollected pymts, Fed sources, unexpired–562
3080Recoveries of prior year unpaid obligations, unexpired–1,984
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)24,55024,29021,527
3091Uncollected pymts, Fed sources, end of year–11,308–11,308–11,308
3100Obligated balance, end of year (net)13,24212,98210,219
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross52,25155,01054,512
Outlays, gross:
4010Outlays from new discretionary authority49,10140,78240,373
4011Outlays from discretionary balances3,01814,15015,010
4020Outlays, gross (total)52,11954,93255,383
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–51,897–53,386–53,224
4033Non-Federal sources–1,075–1,223–1,249
4040Offsets against gross budget authority and outlays (total)–52,972–54,609–54,473
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–562
4070Budget authority, net (discretionary)–1,28340139
4080Outlays, net (discretionary)–853323910
Mandatory:
4090Budget authority, gross2,078
4180Budget authority, net (total)79540139
4190Outlays, net (total)–853323910
Memorandum (non-add) entries:
5052Obligated balance, SOY: Contract authority10,59510,26510,265
5053Obligated balance, EOY: Contract authority10,26510,26510,265
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority79540139
Outlays–853323910
Overseas contingency operations:
Budget Authority220
Outlays187
Total:
Budget Authority795401259
Outlays–8533231,097
Object Classification(in millions of dollars)Identification code 97–493005–0–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent2,5072,5552,650
11.3Other than full-time permanent101102104
11.5Other personnel compensation220234236
11.8Special personal services payments615758
11.9Total personnel compensation2,8892,9483,048
12.1Civilian personnel benefits810775802
13.0Benefits for former personnel141513
21.0Travel and transportation of persons689666
22.0Transportation of things1,2621,079995
23.1Rental payments to GSA415051
23.2Rental payments to others125137130
23.3Communications, utilities, and miscellaneous charges2,0101,8441,831
24.0Printing and reproduction9912096
25.1Advisory and assistance services625453
25.2Other services from non-Federal sources974997975
25.3Purchases of goods and services from other Federal Agencies925801725
25.3Payments to foreign national indirect hire personnel252626
25.3Purchases from revolving funds554858924
25.4Operation and maintenance of facilities including GOCOs1,1101,2291,329
25.5Research and development contracts62126
25.7Contract operation and maintenance of equipment including ADP hard/software3,2663,5963,661
26.0Supplies and materials39,43939,33837,132
31.0Equipment535579568
32.0Land and structures526768
43.0Interest and dividends11
99.9Total new obligations54,26054,67252,620
Employment SummaryIdentification code 97–493005–0–4–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment40,56641,25841,453
Working Capital Fund, Defense Commissary Agency The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 246 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.Program and Financing(in millions of dollars)Identification code 97–493004–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Commissary Resale Stocks5,9715,9315,951
0802Commissary Operations1,3621,4021,426
0810Capital program33720
0900Total new obligations7,3367,3707,397
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 176940
1021Recoveries of prior year unpaid obligations3
1025Unobligated balance of contract authority withdrawn–3
1050Unobligated balance (total)76940
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2741,3771,371
1160Appropriation, discretionary (total)1,2741,3771,371
Contract authority, mandatory:
1600Contract authority5,974
1640Contract authority, mandatory (total)5,974
Spending authority from offsetting collections, discretionary:
1700Collected5,9986,0246,092
1750Spending auth from offsetting collections, disc (total)5,9986,0246,092
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–5,977
1850Spending auth from offsetting collections, mand (total)–5,977
1900Budget authority (total)7,2697,4017,463
1930Total budgetary resources available7,3457,4107,503
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year940106
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)600529498
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2–2–2
3020Obligated balance, start of year (net)598527496
3030Obligations incurred, unexpired accounts7,3367,3707,397
3040Outlays (gross)–7,404–7,401–7,501
3080Recoveries of prior year unpaid obligations, unexpired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)529498394
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)527496392
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,2727,4017,463
Outlays, gross:
4010Outlays from new discretionary authority7,0876,9537,013
4011Outlays from discretionary balances317448488
4020Outlays, gross (total)7,4047,4017,501
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–19–20
4033Non-Federal sources–5,997–6,005–6,072
4040Offsets against gross budget authority and outlays (total)–5,998–6,024–6,092
4070Budget authority, net (discretionary)1,2741,3771,371
4080Outlays, net (discretionary)1,4061,3771,409
Mandatory:
4090Budget authority, gross–3
4180Budget authority, net (total)1,2711,3771,371
4190Outlays, net (total)1,4061,3771,409
Memorandum (non-add) entries:
5052Obligated balance, SOY: Contract authority358352352
5053Obligated balance, EOY: Contract authority352352352
Object Classification(in millions of dollars)Identification code 97–493004–0–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent349345350
11.3Other than full-time permanent197195198
11.5Other personnel compensation434243
11.9Total personnel compensation589582591
12.1Civilian personnel benefits156178164
13.0Benefits for former personnel333
21.0Travel and transportation of persons9109
22.0Transportation of things150145165
23.1Rental payments to GSA122
23.3Communications, utilities, and miscellaneous charges716870
24.0Printing and reproduction11
25.2Other services from non-Federal sources323232
25.3Other goods and services from Federal sources293232
25.3Payments to foreign national indirect hire personnel645656
25.3Purchases from revolving funds364140
25.4Operation and maintenance of facilities159161164
25.7Operation and maintenance of equipment112727
26.0Supplies and materials6,0195,9946,018
31.0Equipment73823
99.9Total new obligations7,3367,3707,397
Employment SummaryIdentification code 97–493004–0–4–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment13,25913,27313,216
Buildings Maintenance Fund The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for operation and maintenance of three federally owned and 27 leased facilities occupied by DOD in the Washington Metropolitan area.Program and Financing(in millions of dollars)Identification code 97–4931–0–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Operation and maintenance637171
0802Pentagon Force Protection Agency5861
0900Total new obligations63129132
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1374444
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)394444
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected55129132
1801Change in uncollected payments, Federal sources13
1850Spending auth from offsetting collections, mand (total)68129132
1930Total budgetary resources available107173176
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)313244
3010Uncollected pymts, Fed sources, brought forward, Oct 1–30–43–43
3020Obligated balance, start of year (net)1–111
3030Obligations incurred, unexpired accounts63129132
3040Outlays (gross)–60–117–127
3050Change in uncollected pymts, Fed sources, unexpired–13
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)324449
3091Uncollected pymts, Fed sources, end of year–43–43–43
3100Obligated balance, end of year (net)–1116
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross68129132
Outlays, gross:
4100Outlays from new mandatory authority52105102
4101Outlays from mandatory balances81225
4110Outlays, gross (total)60117127
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–55–129–132
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired–13
4170Outlays, net (mandatory)5–12–5
4190Outlays, net (total)5–12–5
Object Classification(in millions of dollars)Identification code 97–4931–0–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent111918
11.5Other personnel compensation311
11.9Total personnel compensation142019
12.1Civilian personnel benefits155
21.0Travel and transportation of persons144
23.1Rental payments to GSA3
23.3Communications, utilities, and miscellaneous charges1810
25.1Advisory and assistance services303637
25.2Other services from non-Federal sources512
25.4Operation and maintenance of facilities53332
25.7Operation and maintenance of equipment12020
26.0Supplies and materials111
31.0Equipment112
99.9Total new obligations63129132
Employment SummaryIdentification code 97–4931–0–4–0512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment118203203
Army Conventional Ammunition Working Capital Fund The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition for all the military Services and other customers. The CAWCF ceased operations as a working capital fund at the end of 1998. All remaining work is being completed, remaining inventory used, transferred, or destroyed, and financial records closed. The fund is currently in the process of closing.Program and Financing(in millions of dollars)Identification code 21–4528–0–4–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13
1021Recoveries of prior year unpaid obligations1
1029Other balances withdrawn–4
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1
3080Recoveries of prior year unpaid obligations, unexpired–1
General Transfer Authority Outlay Allowance Department of Defense Closed Accounts Program and Financing(in millions of dollars)Identification code 97–3999–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0020Direct program activity2
0900Total new obligations (object class 26.0)2
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation2
1160Appropriation, discretionary (total)2
1930Total budgetary resources available2
Change in obligated balance:
3030Obligations incurred, unexpired accounts2
3040Outlays (gross)–2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2
Outlays, gross:
4011Outlays from discretionary balances2
4180Budget authority, net (total)2
4190Outlays, net (total)2
Discretionary Out-year Profile DOD Adjustment for 2007 Administration Proposed Policy General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense Voluntary Separation Incentive Fund Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments. Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8335–0–7–0512011 actual2012 est.2013 est.
0100Balance, start of year396348304
Receipts:
0240Payment to Voluntary Separation Incentive Fund585755
0241Earnings on Investments171514
0299Total receipts and collections757269
0400Total: Balances and collections471420373
Appropriations:
0500Voluntary Separation Incentive Fund–75–73–69
0501Voluntary Separation Incentive Fund–61–43–39
0502Voluntary Separation Incentive Fund13
0599Total appropriations–123–116–108
0799Balance, end of year348304265
Program and Financing(in millions of dollars)Identification code 97–8335–0–7–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Voluntary Separation Incentive Fund123116108
0900Total new obligations (object class 41.0)123116108
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)757369
1203Appropriation (previously unavailable)614339
1235Appropriations precluded from obligation–13
1260Appropriations, mandatory (total)123116108
1930Total budgetary resources available123116108
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)121212
3030Obligations incurred, unexpired accounts123116108
3040Outlays (gross)–123–116–108
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)121212
3100Obligated balance, end of year (net)121212
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross123116108
Outlays, gross:
4100Outlays from new mandatory authority12310698
4101Outlays from mandatory balances1010
4110Outlays, gross (total)123116108
4180Budget authority, net (total)123116108
4190Outlays, net (total)123116108
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value407358318
5001Total investments, EOY: Federal securities: Par value358318278
Host Nation Support Fund for Relocation Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs incurred in connection with the relocation for which the contribution was made.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8337–0–7–0512011 actual2012 est.2013 est.
0100Balance, start of year2
Receipts:
0200Contributions, Host National Support for U.S. Relocation Activities555657
0201Contributions from Japan, Support for U.S. Relocation to Guam Activities1678
0240Earnings on Investments, Support for U.S. Relocation to Guam Activities22
0299Total receipts and collections5522567
0400Total: Balances and collections5522569
Appropriations:
0500Host Nation Support Fund for Relocation–55–223–65
0799Balance, end of year24
Program and Financing(in millions of dollars)Identification code 97–8337–0–7–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Host nation support for relocation152207538
0900Total new obligations (object class 41.0)152207538
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1841744760
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)5522365
1260Appropriations, mandatory (total)5522365
1900Budget authority (total)5522365
1930Total budgetary resources available896967825
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year744760287
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)397225
3030Obligations incurred, unexpired accounts152207538
3040Outlays (gross)–58–79–274
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)97225489
3100Obligated balance, end of year (net)97225489
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross5522365
Outlays, gross:
4100Outlays from new mandatory authority559
4101Outlays from mandatory balances379265
4110Outlays, gross (total)5879274
4180Budget authority, net (total)5522365
4190Outlays, net (total)5879274
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value8438401,106
5001Total investments, EOY: Federal securities: Par value8401,1061,106
National Defense University Gift Fund This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests, not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force.Special and Trust Fund Receipts(in millions of dollars)Identification code 21–9971–0–7–0512011 actual2012 est.2013 est.
0100Balance, start of year5
Receipts:
0220Deposits, Other DOD Trust Funds211818
0240Interest, Other DOD Trust Funds11
0241Profits from Sale of Ships' Shores, Other DOD Trust Funds92020
0299Total receipts and collections303939
0400Total: Balances and collections303944
Appropriations:
0500Other DOD Trust Funds–30–34–26
0799Balance, end of year518
Program and Financing(in millions of dollars)Identification code 21–9971–0–7–0512011 actual2012 est.2013 est.
Obligations by program activity:
0030Trust fund obligations393426
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1483939
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)303426
1260Appropriations, mandatory (total)303426
1930Total budgetary resources available787365
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year393939
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)787
3030Obligations incurred, unexpired accounts393426
3040Outlays (gross)–38–35–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)87
3100Obligated balance, end of year (net)87
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross303426
Outlays, gross:
4100Outlays from new mandatory authority143426
4101Outlays from mandatory balances2417
4110Outlays, gross (total)383533
4180Budget authority, net (total)303426
4190Outlays, net (total)383533
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value141316
5001Total investments, EOY: Federal securities: Par value131616
Object Classification(in millions of dollars)Identification code 21–9971–0–7–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources666
26.0Supplies and materials666
31.0Equipment222
41.0Grants, subsidies, and contributions252012
99.9Total new obligations393426
National Security Education Trust Fund Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8168–0–7–0512011 actual2012 est.2013 est.
0100Balance, start of year111
0799Balance, end of year111
Program and Financing(in millions of dollars)Identification code 97–8168–0–7–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1444
1930Total budgetary resources available444
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value55
5001Total investments, EOY: Federal securities: Par value5
Foreign National Employees Separation Pay This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8165–0–7–0512011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0240Foreign National Employees Separation Pay Trust Fund204444
0400Total: Balances and collections204444
Appropriations:
0500Foreign National Employees Separation Pay–20–44–44
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 97–8165–0–7–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Foreign National Employees Separation Pay234444
0900Total new obligations (object class 13.0)234444
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11029999
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)204444
1260Appropriations, mandatory (total)204444
1930Total budgetary resources available122143143
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year999999
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)45844622
3030Obligations incurred, unexpired accounts234444
3040Outlays (gross)–35–468–44
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4462222
3100Obligated balance, end of year (net)4462222
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross204444
Outlays, gross:
4100Outlays from new mandatory authority4444
4101Outlays from mandatory balances35424
4110Outlays, gross (total)3546844
4180Budget authority, net (total)204444
4190Outlays, net (total)3546844
Surcharge Collections, Sales of Commissary Stores, Defense This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.Program and Financing(in millions of dollars)Identification code 97–8164–0–8–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program295321306
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1223433
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected307320306
1850Spending auth from offsetting collections, mand (total)307320306
1930Total budgetary resources available329354339
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year343333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)330328309
3030Obligations incurred, unexpired accounts295321306
3040Outlays (gross)–297–340–317
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)328309298
3100Obligated balance, end of year (net)328309298
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross307320306
Outlays, gross:
4100Outlays from new mandatory authority240272260
4101Outlays from mandatory balances576857
4110Outlays, gross (total)297340317
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–307–320–306
4190Outlays, net (total)–102011
Object Classification(in millions of dollars)Identification code 97–8164–0–8–0512011 actual2012 est.2013 est.
Reimbursable obligations:
23.3Communications, utilities, and miscellaneous charges344
25.4Operation and maintenance of facilities706376
25.7Operation and maintenance of equipment678469
31.0Equipment123126102
32.0Land and structures324455
99.9Total new obligations295321306
GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
17–143517General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy11
17–304117Recoveries under the Foreign Military Sales Program, Navy30156156
17–321017General Fund Proprietary Receipts, not Otherwise Classified, Navy–968282
21–278230Arms Initiative, Downward Reestimates of Subsidies41
21–301900Recoveries for Government Property Lost or Damaged341313
21–304121Recoveries under the Foreign Military Sales Program, Army1752222
21–321021General Fund Proprietary Receipts, not Otherwise Classified, Army5846868
57–304157Recoveries under the Foreign Military Sales Program, Air Force504141
57–321057General Fund Proprietary Receipts, not Otherwise Classified, Air Force899797
97–184000Rent of Equipment and Other Personal Property11
97–223600Sale of Certain Materials in National Defense Stockpile1179748
97–246200Deposits for Survivor Annuity Benefits152121
97–265197Sale of Scrap and Salvage Materials11
97–276130Family Housing Improvement Fund, Downward Reestimates of Subsidies2844
97–304197Recoveries under the Foreign Military Sales Program, Defense Agencies755
97–321097General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies1788787
General Fund Offsetting receipts from the public1,215737643
|
Intragovernmental payments:
17–388517Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy74545
21–388521Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army60
57–388557Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force6
97–388597Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies12
General Fund Intragovernmental payments854545
ADMINISTRATIVE PROVISIONS Administrative Provisions101 None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor.102 Funds made available in this title for construction shall be available for hire of passenger motor vehicles.103 Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense.104 None of the funds made available in this title may be used to begin construction of new bases in the United States for which specific appropriations have not been made.105 None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest.106 None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations for military construction.107 None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.108 None of the funds made available in this title may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement.109 None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation.110 None of the funds made available in this title may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations of both Houses of Congress.111 None of the funds made available in this title may be obligated for architect and engineer contracts estimated by the Government to exceed $500,000 for projects to be accomplished in Japan, in any North Atlantic Treaty Organization member country, or in countries bordering the Arabian Sea, unless such contracts are awarded to United States firms or United States firms in joint venture with host nation firms.112111 None of the funds made available in this title for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Sea, may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive and responsible bid is submitted by a Marshallese contractor.113 The Secretary of Defense shall inform the appropriate committees of both Houses of Congress, including the Committees on Appropriations, of plans and scope of any proposed military exercise involving United States personnel 30 days prior to its occurring, if amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.114 Not more than 20 percent of the funds made available in this title which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year.115112 Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress.116113 For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any.117114 Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were made available, if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law.(including transfer of funds)118115 In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (10 U.S.C. 2687 note) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to be merged with, and to be available for the same purposes and the same time period as that account.(including transfer of funds)119116 Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in "Family Housing'' accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied housing in "Military Construction'' accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities.(including transfer of funds)120117 In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the accounts established by sections 2906(a)(1) and 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C. 3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred.121118 Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental remediation that could not be reasonably anticipated at the time of the budget submission: Provided further. That the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses of Congress all operation and maintenance expenditures for each individual general or flag officer quarters for the prior fiscal year.122119 Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such section or until transferred pursuant to subsection (i)(3) of such section.123 None of the funds made available in this title, or in any Act making appropriations for military construction which remain available for obligation, may be obligated or expended to carry out a military construction, land acquisition, or family housing project at or for a military installation approved for closure, or at a military installation for the purposes of supporting a function that has been approved for realignment to another installation, in 2005 under the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note), unless such a project at a military installation approved for realignment will support a continuing mission or function at that installation or a new mission or function that is planned for that installation, or unless the Secretary of Defense certifies that the cost to the United States of carrying out such project would be less than the cost to the United States of cancelling such project, or if the project is at an active component base that shall be established as an enclave or in the case of projects having multi-agency use, that another Government agency has indicated it will assume ownership of the completed project. The Secretary of Defense may not transfer funds made available as a result of this limitation from any military construction project, land acquisition, or family housing project to another account or use such funds for another purpose or project without the prior approval of the Committees on Appropriations of both Houses of Congress. This section shall not apply to military construction projects, land acquisition, or family housing projects for which the project is vital to the national security or the protection of health, safety, or environmental quality: Provided, That the Secretary of Defense shall notify the congressional defense committees within seven days of a decision to carry out such a military construction project.(including transfer of funds)124120 During the 5-year period after appropriations available in this Act to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense'', to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred.125 Amounts appropriated or otherwise made available in an account funded under the headings in this title may be transferred among projects and activities within the account in accordance with the reprogramming guidelines for military construction and family housing construction contained in Department of Defense Financial Management Regulation 7000.14-R, Volume 3, Chapter 7, of February 2009, as in effect on the date of enactment of this Act.126a Notwithstanding any other provision of law, the Secretary of the Army shall close Umatilla Chemical Depot, Oregon, not later than 1 year after the completion of chemical demilitarization activities required under the Chemical Weapons Convention.b The closure of the Umatilla Chemical Depot, Oregon, and subsequent management and property disposal shall be carried out in accordance with procedures and authorities contained in the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 110–510; 10 U.S.C. 2687 note).c Nothing in this section shall be construed to affect or limit the application of, or any obligation to comply with, any environmental law, including the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (42 U.S.C. 9601 et seq.) and the Solid Waste Disposal Act (42 U.S.C. 6901 et seq.).d The Secretary of the Army may retain minimum essential ranges, facilities, and training areas at Umatilla Chemical Depot, totaling approximately 7,500 acres, as a training enclave for the reserve components of the Armed Forces to permit the conduct of individual and annual training.127 None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more than 2,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces to be made available: Provided further, That the Secretary of Defense shall implement the Department of Defense Inspector General recommendations outlined in report number DODIG-2012–024, and certify to Congress not later than 180 days after enactment of this Act that the recommendations have been implemented.128 None of the funds appropriated or otherwise made available by this title may be obligated or expended for a permanent United States Africa Command headquarters outside of the United States until the Secretary of Defense provides the congressional defense committees an analysis of all military construction costs associated with establishing a permanent location overseas versus in the United States.129 None of the funds made available by this Act may be used for any action that relates to or promotes the expansion of the boundaries or size of the Pinon Canyon Maneuver Site, Colorado.130a Except as provided in subsection (b), none of the funds made available in this Act may be used by the Secretary of the Army to relocate a unit in the Army that—1 performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated in title 10, United States Code; and2 is located at a military installation at which the total number of civilian employees of the Department of the Army and Army contractor personnel employed exceeds 10 percent of the total number of members of the regular and reserve components of the Army assigned to the installation.bException.—Subsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing the relocation of the unit of the Army, the Secretary complied with Army Regulation 5–10 relating to the policy, procedures, and responsibilities for Army stationing actions.(including rescissions of funds)131 Of the unobligated balances available under the following headings from prior appropriations Acts (other than appropriations designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement), the following amounts are hereby rescinded: "Military Construction, Army'', $100,000,000; "Military Construction, Navy and Marine Corps'', $25,000,000; "Military Construction, Air Force'', $32,000,000; and "Military Construction, Defense-Wide'', $131,400,000.(including rescissions of funds)132 Of the unobligated balances available for "Department of Defense Base Closure Account 2005'', from prior appropriations Acts (other than appropriations designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement), $258,776,000 are hereby rescinded. 121Notwithstanding any other provision of law, the Secretary of the Army may use funds appropriated to the Department of the Army for military construction for the improvement of Arlington National Cemetery, and may use funds appropriated for operation and maintenance in any other act for real property maintenance and repair projects and activities at Arlington National Cemetery: Provided, That the Secretary may use funds appropriated for military construction to undertake improvement projects not otherwise authorized by law at Arlington National Cemetery or in support of its expansion if 10 day prior notification of such project is provided to the appropriate congressional committees: Provided further, That the notification shall include: (1) the justification for the project and the current estimate of the cost of the project, (2) the justification for carrying out the project under this section, and (3) a statement of the source of the funds to be used to carry out the project: Provided further, That amounts provided in this title or in any other Act for construction and maintenance and repair activities at Arlington National Cemetery are in addition to, and do not supplant, amounts made available in this Act under the heading the Cemeterial Expenses, Army for necessary expenses of the same general purpose.122During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted but appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any new start restrictions contained in the continuing resolution, appropriations available for military construction, including those provided under the authority of the continuing resolution, may be used for projects authorized in the military construction authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code: Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized military construction project. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.) TITLE VIII—GENERAL PROVISIONS 8001 No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress.80028001 During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.80038002 No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.8004 No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers' Training Corps.80058003 Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed $3,750,000,000 $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: Provided further, That no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June 30, 2012: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under this section.8006a With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget activities corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project Level Adjustments'' in the explanatory statement regarding this Act, the obligation and expenditure of amounts appropriated or otherwise made available in this Act for those programs, projects, and activities for which the amounts appropriated exceed the amounts requested are hereby required by law to be carried out in the manner provided by such tables to the same extent as if the tables were included in the text of this Act.b Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.8007a Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2012: Provided, That the report shall include—1 a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;2 a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in the Budget Appendix; and3 an identification of items of special congressional interest.b Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an emergency requirement.80088004 During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense'' appropriation and the "Operation and Maintenance'' appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.8009 Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar days in advance to the congressional defense committees.80108005 None of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the economic order quantity advance procurement is not funded at least to the limits of the Government's liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided in this Act: Provided further, That no multiyear procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment of this Act unless in the case of any such contract—1 the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the contract for which procurement funds are requested in that budget request for production beyond advance procurement activities in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year;2 cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated with the production of unfunded units to be delivered under the contract;3 the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on funded units; and4 the contract does not provide for a price adjustment based on a failure to award a follow-on contract.Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:UH-60M/HH-60M and MH-60R/MH-60S Helicopter Airframes; and MH-60R/S Mission Avionics and Common Cockpits F/A-18E, F/A-18F, and EA-18G aircraft; DDG-51 Arleigh Burke class destroyer and associated systems; SSN-774 Virginia class submarine and government-furnished equipment; CH-47 Chinook helicopter; and V-22 Osprey aircraft variants.80118006 Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam.80128007a During fiscal year 2012 2013, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.b The fiscal year 2013 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2013 Department of Defense budget request shall be prepared and submitted to the Congress as if subsections (a) and (b) of this provision were effective with regard to fiscal year 2013.c Nothing in this section shall be construed to apply to military (civilian) technicians.8013 None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress.80148008 None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.80158009 Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act.8016 None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured'' shall include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national security purposes.8017 None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition or ammunition components are certified by the Secretary of the Army or designee as unserviceable or unsafe for further use.8018 No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year for any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional defense committees that such a relocation is required in the best interest of the Government.8019 In addition to the funds provided elsewhere in this Act, $15,000,000 is appropriated only for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code, shall be considered a contractor for the purposes of being allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) whenever the prime contract or subcontract amount is over $500,000 and involves the expenditure of funds appropriated by an Act making Appropriations for the Department of Defense with respect to any fiscal year: Provided further, That notwithstanding section 1906 of title 41, United States Code, this section shall be applicable to any Department of Defense acquisition of supplies or services, including any contract and any subcontract at any tier for acquisition of commercial items produced or manufactured, in whole or in part, by any subcontractor or supplier defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code.80208010 Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political or psychological activities.80218011 During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations.8022a Of the funds made available in this Act, not less than $37,745,000 shall be available for the Civil Air Patrol Corporation, of which—1 $27,838,000 shall be available from "Operation and Maintenance, Air Force'' to support Civil Air Patrol Corporation operation and maintenance, readiness, counterdrug activities, and drug demand reduction activities involving youth programs;2 $8,990,000 shall be available from "Aircraft Procurement, Air Force''; and3 $917,000 shall be available from "Other Procurement, Air Force'' for vehicle procurement.b The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities in support of Federal, State, and local government agencies.80238012a None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit entities.b No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.c Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year 2012 2013 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or development.d Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2012, not more than 5,750 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,125 staff years may be funded for the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP) and the Military Intelligence Program (MIP).e The Secretary of Defense shall, with the submission of the department's fiscal year 2013 budget request, submit a report presenting the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year and the associated budget estimates.f Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $150,245,000.8024 None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy or armor steel plate for use in any Government-owned facility or property under the control of the Department of Defense which were not melted and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.80258013 For the purposes of this Act, the term "congressional defense committees'' means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.80268014 During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section.80278015a1 If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country.2 An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country.b The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign entities in fiscal year 2012 2013. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party.c For purposes of this section, the term "Buy American Act'' means chapter 83 of title 41, United States Code.80288016 During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.80298017a Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.b The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time, as determined by the Secretary.c The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).d In this section, the term "Indian tribe'' means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 479a-1).80308018 During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000.8031a During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement.b The fiscal year 2013 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2013 Department of Defense budget shall be prepared and submitted to the Congress on the basis that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall be budgeted for in a proposed fiscal year 2013 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.80328019 None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, 2013 2014: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition, for agent operations, and for covert action programs authorized by the President under section 503 of the National Security Act of 1947, as amended, shall remain available until September 30, 2013 2014.80338020 Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands.8034 Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide'', not less than $12,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and developing a system for prioritization of mitigation and cost to complete estimates for mitigation, on Indian lands resulting from Department of Defense activities.8035a None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act'' means chapter 83 of title 41, United States Code.b If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made in America'' inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense.c In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.80368021 None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines—1 as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;2 the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or3 the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.8037a Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used—1 to establish a field operating agency; or2 to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.b The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.c This section does not apply to—1 field operating agencies funded within the National Intelligence Program;2 an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices, and, as determined by the Secretary of the Army, other similar threats; or3 an Army field operating agency established to improve the effectiveness and efficiencies of biometric activities and to integrate common biometric technologies throughout the Department of Defense.8038 The Secretary of Defense, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense, may use funds made available in this Act under the heading "Operation and Maintenance, Defense-Wide'' to make grants and supplement other Federal funds in accordance with the guidance provided in the explanatory statement regarding this Act.8039a None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function of the Department of Defense that, on or after the date of the enactment of this Act, is performed by Department of Defense civilian employees unless—1 the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization plan developed by such activity or function;2 the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the Department of Defense by an amount that equals or exceeds the lesser of—A 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal employees; orB $10,000,000; and3 the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense by—A not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance of that activity or function under the contract; orB offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian employees under chapter 89 of title 5, United States Code.b1 The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461 of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the Department of Defense that—A is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (section 8503 of title 41, United States Code);B is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; orC is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization, as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).2 This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of title 10, United States Code.c The conversion of any activity or function of the Department of Defense under the authority provided by this section shall be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation, or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title 10, United States Code, for the competition or outsourcing of commercial activities.8040 Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts:"National Defense Sealift Fund, 2002/XXXX'', $20,444,000;"National Defense Sealift Fund, 2003/XXXX'', $8,500,000;"National Defense Sealift Fund, 2004/XXXX'', $6,500,000;"Aircraft Procurement, Army, 2010/2012'', $5,100,000;"Procurement of Weapons and Tracked Combat Vehicles, Army, 2010/2012'', $4,353,000;"Procurement of Ammunition, Army, 2010/2012'', $21,674,000;"Other Procurement, Army, 2010/2012'', $58,647,000;"Aircraft Procurement, Navy, 2010/2012'', $90,000,000;"Aircraft Procurement, Air Force, 2010/2012'', $32,897,000;"Missile Procurement, Air Force, 2010/2012'', $3,889,000;"Other Procurement, Air Force, 2010/2012'', $12,200,000;"Procurement, Defense-Wide, 2010/2012'', $716,000;"Aircraft Procurement, Army, 2011/2013'', $21,500,000;"Missile Procurement, Army, 2011/2013'', $99,800,000;"Procurement of Weapons and Tracked Combat Vehicles, Army, 2011/2013'', $18,834,000;"Procurement of Ammunition, Army, 2011/2013'', $15,000,000;"Other Procurement, Army, 2011/2013'', $438,436,000;"Aircraft Procurement, Navy, 2011/2013'', $78,000,000;"Weapons Procurement, Navy, 2011/2013'', $34,276,000;"Procurement of Ammunition, Navy and Marine Corps, 2011/2013'', $28,262,000;"Other Procurement, Navy, 2011/2013'', $59,598,000;Under the heading, "Shipbuilding and Conversion, Navy, 2011/2015'': Littoral Combat Ship Advance Procurement: $110,351,000;"Aircraft Procurement, Air Force, 2011/2013'', $220,213,000;"Missile Procurement, Air Force, 2011/2013'', $193,900,000;"Other Procurement, Air Force, 2011/2013'', $52,868,000;"Procurement, Defense-Wide, 2011/2013'', $4,312,000;"Research, Development, Test and Evaluation, Army, 2011/2012'', $356,625,000;"Research, Development, Test and Evaluation, Navy, 2011/2012'', $65,687,000;"Research, Development, Test and Evaluation, Air Force, 2011/2012'', $258,094,000;"Research, Development, Test and Evaluation, Defense-Wide, 2011/2012'', $254,284,000;"Defense Health Program, 2011/2012'', $257,000:Provided, That the funds rescinded from the National Defense Sealift accounts are those described under the heading "National Defense Sealift Fund'' in Public Law 107–117, Public Law 107–248, and Public Law 108–87, or for the purposes described in section 115 of division H of Public Law 108–199, as amended by section 1017 of division A of Public Law 109–13.8041 None of the funds available in this Act may be used to reduce the authorized positions for military technicians (dual status) of the Army National Guard, Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military technicians (dual status), unless such reductions are a direct result of a reduction in military force structure.80428022 None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People's Republic of Korea unless specifically appropriated for that purpose.80438023 Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.8044 During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and medical support personnel assigned to military treatment facilities below the September 30, 2003, level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.80458024a None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.b None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction and counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.8046 None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items'', as defined by section 4(12) of the Office of Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.8047 None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.8048 None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of the Department of Defense who approves or implements the transfer of administrative responsibilities or budgetary resources of any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions of Acts providing supplemental appropriations for the Department of Defense.8049a Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal year may be obligated or expended to transfer to another nation or an international organization any defense articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations of the Senate are notified 15 days in advance of such transfer.b This section applies to—1 any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United Nations Charter under the authority of a United Nations Security Council resolution; and2 any other international peacekeeping, peace-enforcement, or humanitarian assistance operation.c A notice under subsection (a) shall include the following:1 A description of the equipment, supplies, or services to be transferred.2 A statement of the value of the equipment, supplies, or services to be transferred.3 In the case of a proposed transfer of equipment or supplies—A a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for the type of equipment or supplies to be transferred have been met; andB a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes to provide funds for such replacement.80508025 None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—1 such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and2 such bonus is part of restructuring costs associated with a business combination.(including transfer of funds)80518026 During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and Maintenance, Defense-Wide'' may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code.8052 During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if—1 the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account;2 the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and3 in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.80538027a Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.b Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation.8054 Using funds made available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under section 2690 of title 10, United States Code, may implement cost-effective agreements for required heating facility modernization in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern and at the Rhine Ordnance Barracks area, such agreements will include the use of United States anthracite as the base load energy for municipal district heat to the United States Defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional or municipal services, if provisions are included for the consideration of United States coal as an energy source.80558028 None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.8056 None of the funds made available in this Act may be used to approve or license the sale of the F-22A advanced tactical fighter to any foreign government: Provided, That the Department of Defense may conduct or participate in studies, research, design and other activities to define and develop a future export version of the F-22A that protects classified and sensitive information, technologies and U.S. warfighting capabilities.80578029a The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country.b Subsection (a) applies with respect to—1 contracts and subcontracts entered into on or after the date of the enactment of this Act; and2 options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).c Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.80588030a None of the funds made available by this Act may be used to support any training program involving a unit of the security forces or police of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken.b The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any training program referred to in subsection (a), full consideration is given to all credible information available to the Department of State relating to human rights violations by foreign security forces.c The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if he determines that such waiver is required by extraordinary circumstances.d Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training program, the United States forces and the foreign security forces involved in the training program, and the information relating to human rights violations that necessitates the waiver.8059 None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department of Defense, including areas in such military family housing units that may be used for the purpose of conducting official Department of Defense business.80608031 Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'' for any new start advanced concept technology demonstration project or joint capability demonstration project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense committees that it is in the national interest to do so.8061 The Secretary of Defense shall provide a classified quarterly report beginning 30 days after enactment of this Act, to the House and Senate Appropriations Committees, Subcommittees on Defense on certain matters as directed in the classified annex accompanying this Act.8062 During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support to another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency on a nonreimbursable basis, and is providing the requested support pursuant to such authority: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.80638032 Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.80648033 None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator'', "armor piercing (AP)'', "armor piercing incendiary (API)'', or "armor-piercing incendiary tracer (API-T)'', except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State.80658034 Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d) of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.8066 None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.(including transfer of funds)80678035 Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', $124,493,000 $133,381,000 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property, construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent consistent with the national security, as determined by the Secretary of Defense.80688036 Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year 2012 2013.8069 In addition to amounts provided elsewhere in this Act, $4,000,000 is hereby appropriated to the Department of Defense, to remain available for obligation until expended: Provided, That notwithstanding any other provision of law, that upon the determination of the Secretary of Defense that it shall serve the national interest, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with the illness or hospitalization of an eligible military beneficiary.8070aIn General.—Subchapter I of chapter 88 of title 10, United States Code, is amended by adding the following new section at its end—"1790. MILITARY PERSONNEL CITIZENSHIP PROCESSING"Authorization of Payments.—Using funds provided for operation and maintenance and notwithstanding section 2215 of title 10, United States Code, the Secretary of Defense may reimburse the Secretary of Homeland Security for costs associated with the processing and adjudication by the United States Citizenship and Immigration Services (USCIS) of applications for naturalization described in sections 328(b)(4) and 329(b)(4) of the Immigration and Nationality Act (8 U.S.C. 1439(b)(4) and 1440(b)(4)). Such reimbursements shall be deposited and remain available as provided by sections 286(m) and (n) of such Act (8 U.S.C. 1356(m)). Such reimbursements shall be based on actual costs incurred by USCIS for processing applications for naturalization, and shall not exceed $7,500,000 per fiscal year.''.bClerical Amendment.—The table of sections at the beginning of subchapter I of chapter 88 of title 10, United States Code, is amended by inserting after the item relating to section 1789 the following new item:"1790. Military personnel citizenship processing.''.(including transfer of funds)80718037 Of the amounts appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'', $235,700,000 $99,836,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, $110,525,000 $38,279,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development under the SRBMD program, of which $15,000,000 shall be for production activities of SRBMD missiles in the United States and in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, $66,220,000 $50,892,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture, and $58,955,000 $10,665,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite: Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.8072a None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give Fleet Forces Command operational and administrative control of U.S. Navy forces assigned to the Pacific fleet.b None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give United States Transportation Command operational and administrative control of C-130 and KC-135 forces assigned to the Pacific and European Air Force Commands.c The command and control relationships in subsections (a) and (b) which existed on March 13, 2011, shall remain in force unless changes are specifically authorized in a subsequent Act.(including transfer of funds)8073 Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy'', $73,992,000 shall be available until September 30, 2012, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer funds to the following appropriations in the amounts specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which transferred to:1 Under the heading "Shipbuilding and Conversion, Navy, 2005/2012'': LPD-17 Amphibious Transport Dock Program $18,627,000;2 Under the heading "Shipbuilding and Conversion, Navy, 2006/2012'': LPD-17 Amphibious Transport Dock Program $23,437,000; and3 Under the heading "Shipbuilding and Conversion, Navy, 2008/2012'': LPD-17 Amphibious Transport Dock Program $31,928,000.(including transfer of funds)8074a Of the amounts appropriated in title IV of this Act under the heading "Research, Development, Test and Evaluation, Army'', for Budget Activities 4, 5 and 7, $50,000,000 shall be transferred to Program Element 0605601A: Provided, That no funds may be transferred until 30 days after the Secretary of the Army provides to the congressional defense committees a report including the details of any such transfer: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.b Of the amounts appropriated in title IV of this Act under the heading "Research, Development, Test and Evaluation, Air Force'', for Budget Activities 4, 5 and 7, $34,000,000 shall be transferred to Program Element 0605807F: Provided, That no funds may be transferred until 30 days after the Secretary of the Air Force provides to the congressional defense committees a report including the details of any such transfer: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.80758038 Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 2012 2013 until the enactment of the Intelligence Authorization Act for Fiscal Year 2012 2013.8076 None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately in the interest of national security and only after written prior notification to the congressional defense committees.8077 The budget of the President for fiscal year 2013 submitted to the Congress pursuant to section 1105 of title 31, United States Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency operations for the Military Personnel accounts, the Operation and Maintenance accounts, and the Procurement accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management Regulation) for all contingency operations for the budget year and the two preceding fiscal years.8078 None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear armed interceptors of a missile defense system.(including transfer of funds)8079 In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $44,000,000 is hereby appropriated to the Department of Defense: Provided, That upon the determination of the Secretary of Defense that it shall serve the national interest, he shall make grants in the amounts specified as follows: $20,000,000 to the United Service Organizations and $24,000,000 to the Red Cross.8080 None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national defense requirements during the non-hurricane season.8081 None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.8082a At the time members of reserve components of the Armed Forces are called or ordered to active duty under section 12302(a) of title 10, United States Code, each member shall be notified in writing of the expected period during which the member will be mobilized.b The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that it is necessary to do so to respond to a national security emergency or to meet dire operational requirements of the Armed Forces.(including transfer of funds)80838039 The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations, or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations of the House of Representatives and the Senate, unless a response from the Committees is received sooner: Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act.80848040 For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in the current fiscal year or any prior fiscal year.8085a None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army.b The Army shall retain responsibility for and operational control of the MQ-1C Sky Warrior Unmanned Aerial Vehicle (UAV) in order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.8086 Up to $15,000,000 of the funds appropriated under the heading "Operation and Maintenance, Navy'' may be made available for the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance, security assistance or combined exercise expenses: Provided further, That funds may not be obligated to provide assistance to any foreign country that is otherwise prohibited from receiving such type of assistance under any other provision of law.80878041 None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available until September 30, 2013 2014.80888042 For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading "Shipbuilding and Conversion, Navy'' shall be considered to be for the same purpose as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in any prior fiscal year, and the 1 percent limitation shall apply to the total amount of the appropriation.(including transfer of funds)80898043 During the current fiscal year, not to exceed $200,000,000 from funds available under "Operation and Maintenance, Defense-Wide'' may be transferred to the Department of State "Global Security Contingency Fund'': Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers to the Department of State "Global Security Contingency Fund'', notify the congressional defense committees in writing with the source of funds and a detailed justification, execution plan, and timeline for each proposed project.8090 The Director of National Intelligence shall include the budget exhibits identified in paragraphs (1) and (2) as described in the Department of Defense Financial Management Regulation with the congressional budget justification books:1 For procurement programs requesting more than $10,000,000 in any fiscal year, the P-1, Procurement Program; P-5, Cost Analysis; P-5a, Procurement History and Planning; P-21, Production Schedule; and P-40, Budget Item Justification.2 For research, development, test and evaluation projects requesting more than $5,000,000 in any fiscal year, the R-1, Research, Development, Test and Evaluation Program; R-2, Research, Development, Test and Evaluation Budget Item Justification; R-3, Research, Development, Test and Evaluation Project Cost Analysis; and R-4, Research, Development, Test and Evaluation Program Schedule Profile.8091 The amounts appropriated in title II of this Act are hereby reduced by $515,000,000 to reflect excess cash balances in Department of Defense Working Capital Funds, as follows: From "Operation and Maintenance, Army'', $515,000,000.8092a Not later than 60 days after enactment of this Act, the Office of the Director of National Intelligence shall submit a report to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2012: Provided, That the report shall include—1 a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;2 a delineation in the table for each appropriation by Expenditure Center and project; and3 an identification of items of special congressional interest.b None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer is necessary as an emergency requirement.8093a None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National Security Act of 1947 (50 U.S.C. 403–1(d)) that—1 creates a new start effort;2 terminates a program with appropriated funding of $10,000,000 or more;3 transfers funding into or out of the National Intelligence Program; or4 transfers funding between appropriations,unless the congressional intelligence committees are notified 30 days in advance of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.b None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National Security Act of 1947 (50 U.S.C. 403–1(d)) that results in a cumulative increase or decrease of the levels specified in the classified annex unless the congressional intelligence committees are notified 30 days in advance of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.8094 The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget. Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at least the four succeeding fiscal years.8095 For the purposes of this Act, the term "congressional intelligence committees'' means the Permanent Select Committee on Intelligence of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the Senate.8096 The Department of Defense shall continue to report incremental contingency operations costs for Operation New Dawn and Operation Enduring Freedom on a monthly basis in the Cost of War Execution Report as prescribed in the Department of Defense Financial Management Regulation Department of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations'', Annex 1, dated September 2005.(including transfer of funds)80978044 During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for "Operation and Maintenance, Army'', "Operation and Maintenance, Navy'', and "Operation and Maintenance, Air Force'' may be transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.(including transfer of funds)80988045 Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing Environment, $20,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.80998046 Funds appropriated by this Act for operation and maintenance may be available for the purpose of making remittances to the Defense Acquisition Workforce Development Fund in accordance with the requirements of section 1705 of title 10, United States Code: Provided, That funds may also be transferred to the Fund in accordance with the provisions of section 1705(d)(3) of title 10, United States Code.8100a Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the head of the agency that it shall serve the national interest.b Subsection (a) shall not apply to a report if—1 the public posting of the report compromises national security; or2 the report contains proprietary information.c The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.81018047a None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount in excess of $1,000,000, unless the contractor agrees not to—1 enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment, that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or2 take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.b None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor'' is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).c The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees or independent contractors that may not be enforced in a court of the United States.d The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not less than 15 business days before the contract or subcontract addressed in the determination may be awarded.81028048a1 No National Intelligence Program funds appropriated in this Act may be used for a mission critical or mission essential business management information technology system that is not registered with the Director of National Intelligence. A system shall be considered to be registered with that officer upon the furnishing notice of the system, together with such information concerning the system as the Director of the Business Transformation Office may prescribe.2 During the fiscal year 2012 2013 no funds may be obligated or expended for a financial management automated information system, a mixed information system supporting financial and non-financial systems, or a business system improvement of more than $3,000,000, within the Intelligence Community without the approval of the Business Transformation Investment Review Board.b This section shall not apply to any programmatic or analytic systems or programmatic or analytic system improvements.81038049 None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries.(including transfer of funds)81048050From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $135,631,000 $139,204,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center, and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417: Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.8105 Section 310(b) of the Supplemental Appropriations Act, 2009 (Public Law 111–32; 124 Stat. 1871), as amended by Public Law 112–10, is amended by striking "2 years'' both places it appears and inserting "3 years''.8106 The Office of the Director of National Intelligence shall not employ more Senior Executive employees than are specified in the classified annex: Provided, That not later than 90 days after the enactment of this Act, the Director of National Intelligence shall submit to the congressional intelligence committees the Office of the Director of National Intelligence strategic human capital plan and the Office of Director of National Intelligence current and future grade structure, to include General Schedule 15 positions.8107 None of the funds appropriated or otherwise made available by this Act may be obligated or expended to pay a retired general or flag officer to serve as a senior mentor advising the Department of Defense unless such retired officer files a Standard Form 278 (or successor form concerning public financial disclosure under part 2634 of title 5, Code of Federal Regulations) to the Office of Government Ethics.81088051 Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.8109 The Inspector General of the Department of Defense shall conduct a review of Anti-deficiency Act violations and their causes in the Department of Defense Military Personnel accounts. Based on the findings of the review, the Inspector General shall submit to the congressional defense committees a report containing the results of the review and recommendations for corrective actions to be implemented.81108052 Of the amounts appropriated for "Operation and Maintenance, Defense-Wide'', $33,000,000 the following amounts shall be available to the Secretary of Defense, for the following authorized purposes, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense, to make grants, conclude cooperative agreements, and supplement other Federal funds, to remain available until expended, to assist the civilian population of Guam in response to the military buildup of Guam, to include addressing the need for vehicles and supplies for civilian student transportation, preservation and repository of artifacts unearthed during military construction, and construction of a mental health and substance abuse facility: (1) $33,000,000 for addressing the need for construction of a mental health and substance abuse facility and construction of a regional public health laboratory; and (2) $106,400,000 for addressing the need for civilian water and wastewater improvements: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating funds for this purpose either of the foregoing purposes, notify the congressional defense committees in writing of the details of any such obligation.8111 None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more than 2,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces to be made available: Provided further, That the Secretary of Defense shall implement the Department of Defense Inspector General recommendations outlined in report number DODIG-2012–024, and certify to Congress not later than 180 days after enactment of this Act that the recommendations have been implemented.8112a None of the funds provided in this title for Operation and Maintenance may be available for obligation or expenditure to relocate Air Force program offices, or acquisition management functions of major weapons systems, to a central location, or to any location other than the Air Force Material Command site where they are currently located until 30 days after the Secretary of the Air Force submits the initial report under subsection (b).b The Secretary of the Air Force shall submit to the congressional defense committees a report which includes the following: a listing of all Air Force Material Command functions to be transferred and an identification of the locations where these functions will be transferred from and to; a listing of all Air Force Material Command personnel positions to be transferred and an identification of the locations these positions will be transferred from and to; and the cost benefit analysis and the life-cycle cost analysis underpinning the Secretary of the Air Force's decision to relocate Air Force Material Command functions and personnel.8113 Not later than 120 days after the date of the enactment of this Act, the Secretary of Defense shall resume quarterly reporting of the numbers of civilian personnel end strength by appropriation account for each and every appropriation account used to finance Federal civilian personnel salaries to the congressional defense committees within 15 days after the end of each fiscal quarter.8114 In addition to amounts provided elsewhere in this Act, $10,000,000 is hereby appropriated, for an additional amount for "Research, Development, Test and Evaluation, Army'', to remain available until September 30, 2013. Such funds may be available for the Secretary of the Army to conduct research on alternative energy resources for deployed forces.8115 The Secretary of Defense shall study and report to the Congressional Defense Committees the feasibility of using commercially available telecommunications expense management solutions across the Department of Defense by March 1, 2012.8116 None of the funds appropriated in this or any other Act may be used to plan, prepare for, or otherwise take any action to undertake or implement the separation of the National Intelligence Program budget from the Department of Defense budget.(including transfer of funds)8117 Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest, the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $2,000,000,000 of the funds made available in this Act for the National Intelligence Program: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen intelligence requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June 30, 2012.(including transfer of funds)81188053 In addition to amounts provided elsewhere Of the amounts made available in this Act under the heading "Operation and Maintenance, Defense-Wide", there is appropriated $250,000,000, for an additional amount for "Operation and Maintenance, Defense-Wide'' $51,000,000, to be available until expended: Provided, That such funds shall only be available to the Secretary of Defense, acting through the Office of Economic Adjustment of the Department of Defense, or for transfer to the Secretary of Education, notwithstanding any other provision of law, to make grants, conclude cooperative agreements, or supplement other Federal funds to construct, renovate, repair, or expand elementary and secondary public schools on military installations in order to address capacity or facility condition deficiencies at such schools: Provided further, That in making such funds available, the Office of Economic Adjustment or the Secretary of Education shall give priority consideration to those military installations with schools having the most serious capacity or facility condition deficiencies as determined by the Secretary of Defense: Provided further, That funds may not be made available for a school unless its enrollment of Department of Defense-connected children is greater than 50 percent.8119 None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other detainee who—1 is not a United States citizen or a member of the Armed Forces of the United States; and2 is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.8120a1 Except as provided in paragraph (2) and subsection (d), none of the funds appropriated or otherwise made available in this or any other Act may be used to transfer any individual detained at Guantanamo to the custody or control of the individual's country of origin, any other foreign country, or any other foreign entity unless the Secretary of Defense submits to Congress the certification described in subsection (b) not later than 30 days before the transfer of the individual.2 Paragraph (1) shall not apply to any action taken by the Secretary to transfer any individual detained at Guantanamo to effectuate—A an order affecting the disposition of the individual that is issued by a court or competent tribunal of the United States having lawful jurisdiction (which the Secretary shall notify Congress of promptly after issuance); orB a pre-trial agreement entered in a military commission case prior to the date of the enactment of this Act.b A certification described in this subsection is a written certification made by the Secretary of Defense, with the concurrence of the Secretary of State and in consultation with the Director of National Intelligence, that—1 the government of the foreign country or the recognized leadership of the foreign entity to which the individual detained at Guantanamo is to be transferred—A is not a designated state sponsor of terrorism or a designated foreign terrorist organization;B maintains control over each detention facility in which the individual is to be detained if the individual is to be housed in a detention facility;C is not, as of the date of the certification, facing a threat that is likely to substantially affect its ability to exercise control over the individual;D has taken or agreed to take effective actions to ensure that the individual cannot take action to threaten the United States, its citizens, or its allies in the future;E has taken or agreed to take such actions as the Secretary of Defense determines are necessary to ensure that the individual cannot engage or reengage in any terrorist activity; andF has agreed to share with the United States any information that—i is related to the individual or any associates of the individual; andii could affect the security of the United States, its citizens, or its allies; and2 includes an assessment, in classified or unclassified form, of the capacity, willingness, and past practices (if applicable) of the foreign country or entity in relation to the Secretary's certifications.c1 Except as provided in paragraph (2) and subsection (d), none of the funds appropriated or otherwise made available in this or any other Act may be used to transfer any individual detained at Guantanamo to the custody or control of the individual's country of origin, any other foreign country, or any other foreign entity if there is a confirmed case of any individual who was detained at United States Naval Station, Guantanamo Bay, Cuba, at any time after September 11, 2001, who was transferred to such foreign country or entity and subsequently engaged in any terrorist activity.2 Paragraph (1) shall not apply to any action taken by the Secretary to transfer any individual detained at Guantanamo to effectuate—A an order affecting the disposition of the individual that is issued by a court or competent tribunal of the United States having lawful jurisdiction (which the Secretary shall notify Congress of promptly after issuance); orB a pre-trial agreement entered in a military commission case prior to the date of the enactment of this Act.d1 The Secretary of Defense may waive the applicability to a detainee transfer of a certification requirement specified in subparagraph (D) or (E) of subsection (b)(1) or the prohibition in subsection (c), if the Secretary certifies the rest of the criteria required by subsection (b) for transfers prohibited by (c) and, with the concurrence of the Secretary of State and in consultation with the Director of National Intelligence, determines that—A alternative actions will be taken to address the underlying purpose of the requirement or requirements to be waived;B in the case of a waiver of subparagraph (D) or (E) of subsection (b)(1), it is not possible to certify that the risks addressed in the paragraph to be waived have been completely eliminated, but the actions to be taken under subparagraph (A) will substantially mitigate such risks with regard to the individual to be transferred;C in the case of a waiver of subsection (c), the Secretary has considered any confirmed case in which an individual who was transferred to the country subsequently engaged in terrorist activity, and the actions to be taken under subparagraph (A) will substantially mitigate the risk of recidivism with regard to the individual to be transferred; andD the transfer is in the national security interests of the United States.2 Whenever the Secretary makes a determination under paragraph (1), the Secretary shall submit to the appropriate committees of Congress, not later than 30 days before the transfer of the individual concerned, the following:A A copy of the determination and the waiver concerned.B A statement of the basis for the determination, including—i an explanation why the transfer is in the national security interests of the United States; andii in the case of a waiver of subparagraph (D) or (E) of subsection (b)(1), an explanation why it is not possible to certify that the risks addressed in the subparagraph to be waived have been completely eliminated.C A summary of the alternative actions to be taken to address the underlying purpose of, and to mitigate the risks addressed in, the subparagraph or subsection to be waived.D The assessment required by subsection (b)(2).e In this section:1 The term "appropriate committees of Congress'' means—A the Committee on Armed Services, the Committee on Appropriations, and the Select Committee on Intelligence of the Senate; andB the Committee on Armed Services, the Committee on Appropriations, and the Permanent Select Committee on Intelligence of the House of Representatives.2 The term "individual detained at Guantanamo'' means any individual located at United States Naval Station, Guantanamo Bay, Cuba, as of October 1, 2009, who—A is not a citizen of the United States or a member of the Armed Forces of the United States; andB is—i in the custody or under the control of the Department of Defense; orii otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.3 The term "foreign terrorist organization'' means any organization so designated by the Secretary of State under section 219 of the Immigration and Nationality Act (8 U.S.C. 1189).8121a None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or modify any facility in the United States, its territories, or possessions to house any individual described in subsection (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.b The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo Bay, Cuba.c An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station, Guantanamo Bay, Cuba, and who—1 is not a citizen of the United States or a member of the Armed Forces of the United States; and2 is—A in the custody or under the effective control of the Department of Defense; orB otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.8122 Of the funds made available to the Department of Defense under "Operation and Maintenance, Defense-Wide'' in title II, $1,000,000 may be available to the Department to competitively commission an independent assessment of the current and prospective situation on the ground in Afghanistan and Pakistan, including the strategic environment in and around Afghanistan and Pakistan; the security, political, and economic and reconstruction developments in those two countries; and relevant policy recommendations relating thereto.8123 Not later than 90 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a report on the approximately $100,000,000,000 in efficiency savings identified by the military departments in the defense budget covering fiscal years 2012 through 2016 that are to be reinvested in the priorities of the military departments. Such report shall include an analysis of—1 each savings identified by the military departments, including—A the budget account from which such savings will be derived;B the number of military personnel and full-time civilian employees of the Federal Government affected by such savings;C the estimated reductions in the number and funding of contractor personnel caused by such savings; andD a specific description of activities or services that will be affected by such savings, including the locations of such activities or services; and2 each reinvestment planned to be funded with such savings, including—A with respect to such reinvestment in procurement and research, development, test and evaluation accounts, the budget account to which such savings will be reinvested, including, by line item, the number of items to be procured, as shown in annual P-1 and R-1 documents;B with respect to such reinvestment in military personnel and operation and maintenance accounts, the budget account and the subactivity (as shown in annual-1 and O-1 budget documents) to which such savings will be reinvested;C the number of military personnel and full-time civilian employees of the Federal Government affected by such reinvestment;D the estimated number and funding of contractor personnel affected by such reinvestment; andE a specific description of activities or services that will be affected by such reinvestment, including the locations of such activities or services.81248054 None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.81258055 None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.(including transfer of funds)8126 There is hereby established in the Treasury of the United States the "Military Intelligence Program Transfer Fund''. In addition to amounts provided elsewhere in this Act, there is appropriated $310,758,000 for the "Military Intelligence Program Transfer Fund'': Provided, That of the funds made available in this section, the Secretary of Defense may transfer these funds only to "Operation and Maintenance, Defense-Wide'' or "Research, Development, Test and Evaluation, Defense-Wide'' and only for the purposes described in the classified annex accompanying this Act: Provided further, That the Secretary shall notify the congressional defense committees in writing of the details of any such transfer not fewer than 15 days prior to making such transfers: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriations to which the funds are transferred: Provided further, That this transfer authority is in addition to any other transfer authority provided in this Act.8127 None of the funds made available by this Act may be used in contravention of section 1590 or 1591 of title 18, United States Code, or in contravention of the requirements of section 106(g) or (h) of the Trafficking Victims Protection Act of 2000 (22 U.S.C. 7104(g) or (h)).8128 None of the funds made available by this Act for international military education and training, foreign military financing, excess defense articles, assistance under section 1206 of the National Defense Authorization Act for Fiscal Year 2006 (Public Law 109–163; 119 Stat. 3456), issuance for direct commercial sales of military equipment, or peacekeeping operations for the countries of Chad, Yemen, Somalia, Sudan, Democratic Republic of the Congo, and Burma may be used to support any military training or operations that include child soldiers, as defined by the Child Soldiers Prevention Act of 2008, and except if such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention Act of 2008 (Public Law 110–457; 22 U.S.C. 2370c-1).8129 None of the funds made available by this Act may be used in contravention of the War Powers Resolution (50 U.S.C. 1541 et seq.).8056During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to carry out or continue programs, projects and activities authorized by law on September 30, 2012: Provided, That the additional authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year 2013. 8057 Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation shall remain available for obligation until September 30, 2014. (Department of Defense Appropriations Act, 2012.)