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

             <h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             </h1>

          DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             Military Personnel

             ACTIVE AND RESERVE FORCES

             These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and
                Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
                station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
                and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay
                increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements
                of these appropriations.

             Included in these accounts is funding for a 1.0 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 $56,000 for enlisted personnel and more than $105,000 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 2014 Authorization Act, which will be submitted in support of the 2014 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 proposals to adjust beneficiary cost shares for TRICARE Prime/Standard/Extra programs for retirees under
                age 65, and to implement annual enrollment fees for the TRICARE-for-Life (TFL) program for Medicare-eligible retirees.  These
                proposals are phased-in over a 4 or 5-year period.  The Budget also includes a proposal to adjust the prescription pharmacy
                co-payments over a 10-year period for active duty families and all retirees.  Also included is a proposal to realign the TRICARE
                health plan benefit year from a fiscal year basis to a calendar year basis for the calculation to align annual adjustments
                with the retiree cost-of-living adjustment (COLA).  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 2013 amounts and the base 2014 military personnel appropriation
                request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority.  Total base 2014 military
                personnel requirements are $137,076 million.

             Military Personnel Totals with Tricare Accrual Amounts

                         2013
                         2014 Base

                         Appropriation
                         Appropriation

                         Estimate1
                         Request

                         ($ mil)
                         ($ mil)

                         With Accrual
                         With Accrual

                         Military Personnel, Army
                         52,728
                         41,038

                         Tricare accrual (permanent, indefinite authority)
                         2,434
                         1,824

                         Total, Military Personnel, Army
                         55,162
                         42,862

                         Military Personnel, Navy
                         27,842
                         27,824

                         Tricare accrual (permanent, indefinite authority)
                         1,397
                         1,198

                         Total, Military Personnel, Navy
                         29,239
                         29,022

                         Military Personnel, Marine Corps
                         15,340
                         12,905

                         Tricare accrual (permanent, indefinite authority)
                         876
                         684

                         Total, Military Personnel, Marine Corps
                         16,216
                         13,589

                         Military Personnel, Air Force
                         29,555
                         28,520

                         Tricare accrual (permanent, indefinite authority)
                         1,442
                         1,218

                         Total, Military Personnel, Air Force
                         30,997
                         29,738

                         Reserve Personnel, Army
                         4,473
                         4,565

                         Tricare accrual (permanent, indefinite authority)
                         522
                         427

                         Total, Reserve Personnel, Army
                         4,995
                         4,992

                         Reserve Personnel, Navy
                         1,987
                         1,892

                         Tricare accrual (permanent, indefinite authority)
                         169
                         135

                         Total, Reserve Personnel, Navy
                         2,156
                         2,027

                         Reserve Personnel, Marine Corps
                         673
                         677

                         Tricare accrual (permanent, indefinite authority)
                         98
                         81

                         Total, Reserve Personnel, Marine Corps
                         771
                         758

                         Reserve Personnel, Air Force
                         1,749
                         1,759

                         Tricare accrual (permanent, indefinite authority)
                         174
                         141

                         Total, Reserve Personnel, Air Force
                         1,923
                         1,900

                         National Guard Personnel, Army
                         8,216
                         8,041

                         Tricare accrual (permanent, indefinite authority)
                         909
                         742

                         Total, National Guard Personnel, Army
                         9,125
                         8,783

                         National Guard Personnel, Air Force
                         3,118
                         3,178

                         Tricare accrual (permanent, indefinite authority)
                         275
                         228

                         Total, National Guard Personnel, Air Force
                         3,393
                         3,406

                         Total, Appropriated Military Personnel Accounts
                         145,681
                         130,400

                         Total, Permanent, Indefinite Authority
                         8,297
                         6,676

                         Total, Military Personnel
                         153,978
                         137,076

             1The 2013 column reflects annualized amounts available under the Continuing Appropriations Resolution, 2013 in Public Law 112–175,
             including funds provided for overseas contingency operations.  Totals may not add due to rounding.

          ACTIVE FORCES

             YEAR-END NUMBER

                         2012 actual1
                         2013 est.1
                         2014 est.1

                         Defense total
                         1,399,622
                         1,401,560
                         1.361,400

                         Officers
                         238,074
                         237,278
                         237,415

                         Enlisted
                         1,148,481
                         1,151,292
                         1,111,237

                         Academy cadets and midshipmen
                         13,067
                         12,990
                         12,748

                         Army
                         550,064
                         552,100
                         520,000

                         Officers
                         98,423
                         99,824
                         97,871

                         Enlisted
                         447,075
                         447,776
                         417,703

                         Military Academy cadets
                         4,566
                         4,500
                         4,426

                         Navy
                         318,406
                         322,700
                         323,600

                         Officers
                         52,855
                         51,298
                         53,400

                         Enlisted
                         261,072
                         266,912
                         265,878

                         Naval Academy midshipmen
                         4,479
                         4,490
                         4,322

                         Marine Corps
                         198,193
                         197,300
                         190,200

                         Officers
                         21,776
                         21,157
                         21,467

                         Enlisted
                         176,417
                         176,143
                         168,733

                         Officers
                         332,959
                         329,460
                         327,600

                         Officers
                         65,020
                         64,999
                         64,677

                         Enlisted
                         263,917
                         260,461
                         258,923

                         Air Force Academy cadets
                         4,022
                         4,000
                         4,000

             1The 2012 column includes 2,664 Army and 3,836 Navy end strength funded in the 2012 supplemental.  The 2013 column reflects
             the authorized end strength levels in the National Defense Authorization Act for FY 2013 in Public Law 112–239, which includes
             49,700 Army and 15,200 Marine Corps end strength in the 2013 Overseas Contingency Operations (OCO) request.  The 2014 column
             includes 30,000 Army and 8,100 Marine Corps end strength in the 2014 OCO request.

          RESERVE FORCES

             The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
                the number of full-time active duty military personnel provided for are summarized in the following table.

             YEAR-END NUMBER

                         2012 actual
                         2013 est.
                         2014 est.

                         Defense total
                         840,320
                         841,880
                         833,700

                         Trained inactive duty
                         714,260
                         715,934
                         705,462

                         Training pipeline
                         49,343
                         47,581
                         49,852

                         Full-time active duty
                         76,717
                         78,365
                         78,386

                         Army Reserve
                         201,166
                         205,000
                         205,000

                         Trained inactive duty
                         175,156
                         179,267
                         180,112

                         Training pipeline
                         9,725
                         9,456
                         8,627

                         Full-time active duty
                         16,285
                         16,277
                         16,261

                         Navy Reserve
                         64,715
                         62,500
                         59,100

                         Trained inactive duty
                         52,833
                         50,942
                         47,447

                         Training pipeline
                         1,492
                         1,444
                         1,494

                         Full-time active duty
                         10,390
                         10,114
                         10,159

                         Marine Corps Reserve
                         39,544
                         39,600
                         39,600

                         Trained inactive duty
                         34,303
                         33,661
                         34,013

                         Training pipeline
                         3,020
                         3,678
                         3,326

                         Full-time active duty
                         2,221
                         2,261
                         2,261

                         Air Force Reserve
                         71,428
                         70,880
                         70,400

                         Trained inactive duty
                         64,509
                         65,797
                         65,294

                         Training pipeline
                         4,186
                         2,195
                         2,195

                         Full-time active duty
                         2,733
                         2,888
                         2,911

                         Army National Guard
                         358,078
                         358,200
                         354,200

                         Trained inactive duty
                         301,475
                         299,105
                         291,703

                         Training pipeline
                         26,249
                         27,035
                         30,437

                         Full-time active duty
                         30,354
                         32,060
                         32,060

                         Air National Guard
                         105,389
                         105,700
                         105,400

                         Trained inactive duty
                         85,984
                         87,162
                         86,893

                         Training pipeline
                         4,671
                         3,773
                         3,773

                         Full-time active duty
                         14,734
                         14,765
                         14,734

             The FY 2013 column reflects the authorized end strength levels in the National Defense Authorization Act for FY 2013 (P.L.
             112–239)
             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:

                         2012 actual
                         2013 est.
                         2014 est.

                         ROTC:

                         Army
                         5,350
                         5,350
                         5,350

                         Navy
                         1,069
                         1,173
                         1,000

                         Air Force
                         1,951
                         1,900
                         2,080

                         Total
                         8,370
                         8,423
                         8,430

                         Marine Corps officer candidates
                         567
                         260
                         501

                         Total
                         567
                         260
                         501

                         Health Professions scholarship:

                         Army
                         507
                         492
                         513

                         Navy
                         167
                         267
                         223

                         Air Force
                         476
                         480
                         477

                         Total
                         1,150
                         1,239
                         1,213

          Federal Funds
             Military Personnel, ArmyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
             (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
             stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and
             aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
             97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$40,777,844,000]$41,037,790,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2010–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      14,170
                      15,147
                      12,462

                      0002
                      Pay and allowances of enlisted
                      30,366
                      31,308
                      24,235

                      0003
                      Pay and allowances of cadets
                      76
                      76
                      78

                      0004
                      Subsistence of enlisted personnel
                      3,189
                      3,242
                      1,955

                      0005
                      Permanent change of station travel
                      1,941
                      2,091
                      1,796

                      0006
                      Other military personnel costs
                      939
                      864
                      512

                      0799
                      Total direct obligations
                      50,681
                      52,728
                      41,038

                      0801
                      Reimbursable program
                      265
                      254
                      275

                      0900
                      Total new obligations
                      50,946
                      52,982
                      41,313

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      98
                      96
                      96

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      98
                      96

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      9

                      1050
                      Unobligated balance (total)
                      107
                      96
                      96

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50,494
                      52,728
                      41,038

                      1121
                      Appropriations transferred from other accts [97–9999]
                      487

                      1130
                      Appropriations permanently reduced
                      –312

                      1160
                      Appropriation, discretionary (total)
                      50,669
                      52,728
                      41,038

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      106
                      254
                      275

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      112
                      254
                      275

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      154

                      1850
                      Spending auth from offsetting collections, mand (total)
                      154

                      1900
                      Budget authority (total)
                      50,935
                      52,982
                      41,313

                      1930
                      Total budgetary resources available
                      51,042
                      53,078
                      41,409

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      96
                      96
                      96

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,859
                      5,072
                      5,229

                      3010
                      Obligations incurred, unexpired accounts
                      50,946
                      52,982
                      41,313

                      3011
                      Obligations incurred, expired accounts
                      7,782

                      3020
                      Outlays (gross)
                      –48,394
                      –52,825
                      –43,152

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8,121

                      3050
                      Unpaid obligations, end of year
                      5,072
                      5,229
                      3,390

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,858
                      5,071
                      5,228

                      3200
                      Obligated balance, end of year
                      5,071
                      5,228
                      3,389

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50,781
                      52,982
                      41,313

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47,292
                      49,291
                      38,441

                      4011
                      Outlays from discretionary balances
                      1,102
                      3,534
                      4,711

                      4020
                      Outlays, gross (total)
                      48,394
                      52,825
                      43,152

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –113
                      –246
                      –267

                      4033
                      Non-Federal sources

                      –8
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –113
                      –254
                      –275

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      50,669
                      52,728
                      41,038

                      4080
                      Outlays, net (discretionary)
                      48,281
                      52,571
                      42,877

                      Mandatory:

                      4090
                      Budget authority, gross
                      154

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –154

                      4180
                      Budget authority, net (total)
                      50,669
                      52,728
                      41,038

                      4190
                      Outlays, net (total)
                      48,127
                      52,571
                      42,877

          Object Classification (in millions of dollars)

                      Identification code 21–2010–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      7,913
                      9,122
                      6,717

                      11.7
                      Military personnel
                      28,089
                      26,960
                      22,447

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      36,003
                      36,083
                      29,165

                      12.2
                      Accrued retirement benefits
                      7,709
                      8,837
                      6,266

                      12.2
                      Other personnel benefits
                      4,428
                      4,592
                      3,539

                      13.0
                      Benefits for former personnel
                      522
                      746
                      283

                      21.0
                      Travel and transportation of persons
                      588
                      495
                      399

                      22.0
                      Transportation of things
                      1,024
                      1,411
                      1,168

                      25.7
                      Operation and maintenance of equipment
                      32
                      13
                      11

                      26.0
                      Supplies and materials
                      133
                      125
                      144

                      42.0
                      Insurance claims and indemnities
                      233
                      412
                      62

                      43.0
                      Interest and dividends
                      10
                      14
                      1

                      99.0
                      Direct obligations
                      50,682
                      52,728
                      41,038

                      99.0
                      Reimbursable obligations
                      264
                      254
                      275

                      99.9
                      Total new obligations
                      50,946
                      52,982
                      41,313

             Medicare-Eligible Retiree Health Fund Contribution, Army

             Program and Financing (in millions of dollars)

                      Identification code 21–1004–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      541
                      437
                      375

                      0002
                      Health care contribution - Enlisted
                      2,606
                      1,997
                      1,597

                      0900
                      Total new obligations (object class 12.2)
                      3,147
                      2,434
                      1,972

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,147
                      2,434
                      1,972

                      1160
                      Appropriation, discretionary (total)
                      3,147
                      2,434
                      1,972

                      1930
                      Total budgetary resources available
                      3,147
                      2,434
                      1,972

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3,147
                      2,434
                      1,972

                      3020
                      Outlays (gross)
                      –3,147
                      –2,434
                      –1,972

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,147
                      2,434
                      1,972

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,147
                      2,434
                      1,972

                      4180
                      Budget authority, net (total)
                      3,147
                      2,434
                      1,972

                      4190
                      Outlays, net (total)
                      3,147
                      2,434
                      1,972

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      3,147
                      2,434
                      1,972

                      Outlays
                      3,147
                      2,434
                      1,972

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –148

                      Outlays

                      –148

                      Total:

                      Budget Authority
                      3,147
                      2,434
                      1,824

                      Outlays
                      3,147
                      2,434
                      1,824

             Medicare-Eligible Retiree Health Fund Contribution, Army

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 21–1004–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –28

                      0002
                      Health care contribution - Enlisted

                      –120

                      0900
                      Total new obligations (object class 12.2)

                      –148

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –148

                      1160
                      Appropriation, discretionary (total)

                      –148

                      1930
                      Total budgetary resources available

                      –148

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –148

                      3020
                      Outlays (gross)

                      148

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –148

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –148

                      4180
                      Budget authority, net (total)

                      –148

                      4190
                      Outlays, net (total)

                      –148

             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, [$27,090,893,000]$27,824,444,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1453–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      7,614
                      7,800
                      7,600

                      0002
                      Pay and allowances of enlisted personnel
                      17,355
                      17,406
                      17,791

                      0003
                      Pay and allowances of cadets
                      77
                      75
                      77

                      0004
                      Subsistence of enlisted personnel
                      1,140
                      1,168
                      1,195

                      0005
                      Permanent change of station travel
                      967
                      1,086
                      957

                      0006
                      Other military personnel costs
                      334
                      307
                      204

                      0799
                      Total direct obligations
                      27,487
                      27,842
                      27,824

                      0801
                      Reimbursable program
                      311
                      289
                      294

                      0900
                      Total new obligations
                      27,798
                      28,131
                      28,118

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      3

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      3

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      78

                      1050
                      Unobligated balance (total)
                      79
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28,063
                      27,842
                      27,824

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –509

                      1121
                      Appropriations transferred from other accts [97–9999]
                      45

                      1130
                      Appropriations permanently reduced
                      –11

                      1160
                      Appropriation, discretionary (total)
                      27,588
                      27,842
                      27,824

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      185
                      289
                      294

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      190
                      289
                      294

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      123

                      1850
                      Spending auth from offsetting collections, mand (total)
                      123

                      1900
                      Budget authority (total)
                      27,901
                      28,131
                      28,118

                      1930
                      Total budgetary resources available
                      27,980
                      28,134
                      28,121

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –179

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      701
                      1,651
                      1,667

                      3010
                      Obligations incurred, unexpired accounts
                      27,798
                      28,131
                      28,118

                      3011
                      Obligations incurred, expired accounts
                      1,452

                      3020
                      Outlays (gross)
                      –26,788
                      –28,115
                      –27,980

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,512

                      3050
                      Unpaid obligations, end of year
                      1,651
                      1,667
                      1,805

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      697
                      1,645
                      1,661

                      3200
                      Obligated balance, end of year
                      1,645
                      1,661
                      1,799

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27,778
                      28,131
                      28,118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26,227
                      26,461
                      26,448

                      4011
                      Outlays from discretionary balances
                      438
                      1,654
                      1,532

                      4020
                      Outlays, gross (total)
                      26,665
                      28,115
                      27,980

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –190
                      –289
                      –294

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –191
                      –289
                      –294

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      27,588
                      27,842
                      27,824

                      4080
                      Outlays, net (discretionary)
                      26,474
                      27,826
                      27,686

                      Mandatory:

                      4090
                      Budget authority, gross
                      123

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      123

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –123

                      4180
                      Budget authority, net (total)
                      27,588
                      27,842
                      27,824

                      4190
                      Outlays, net (total)
                      26,474
                      27,826
                      27,686

          Object Classification (in millions of dollars)

                      Identification code 17–1453–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,066
                      5,216
                      5,369

                      11.7
                      Military personnel
                      14,357
                      14,662
                      14,631

                      11.9
                      Total personnel compensation
                      19,423
                      19,878
                      20,000

                      12.2
                      Accrued retirement benefits
                      4,140
                      4,142
                      4,005

                      12.2
                      Other personnel benefits
                      2,684
                      2,518
                      2,728

                      13.0
                      Benefits for former personnel
                      183
                      166
                      125

                      21.0
                      Travel and transportation of persons
                      234
                      305
                      230

                      22.0
                      Transportation of things
                      636
                      685
                      633

                      25.7
                      Operation and maintenance of equipment
                      1
                      6
                      1

                      26.0
                      Supplies and materials
                      96
                      68
                      83

                      42.0
                      Insurance claims and indemnities
                      88
                      71
                      17

                      43.0
                      Interest and dividends
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      27,487
                      27,841
                      27,824

                      99.0
                      Reimbursable obligations
                      311
                      290
                      294

                      99.9
                      Total new obligations
                      27,798
                      28,131
                      28,118

             Medicare-Eligible Retiree Health Fund Contribution, Navy

             Program and Financing (in millions of dollars)

                      Identification code 17–1000–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      295
                      235
                      220

                      0002
                      Health care contribution - Enlisted
                      1,511
                      1,162
                      1,075

                      0900
                      Total new obligations (object class 12.2)
                      1,806
                      1,397
                      1,295

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,806
                      1,397
                      1,295

                      1160
                      Appropriation, discretionary (total)
                      1,806
                      1,397
                      1,295

                      1930
                      Total budgetary resources available
                      1,806
                      1,397
                      1,295

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1,806
                      1,397
                      1,295

                      3020
                      Outlays (gross)
                      –1,806
                      –1,397
                      –1,295

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,806
                      1,397
                      1,295

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,806
                      1,397
                      1,295

                      4180
                      Budget authority, net (total)
                      1,806
                      1,397
                      1,295

                      4190
                      Outlays, net (total)
                      1,806
                      1,397
                      1,295

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      1,806
                      1,397
                      1,295

                      Outlays
                      1,806
                      1,397
                      1,295

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –97

                      Outlays

                      –97

                      Total:

                      Budget Authority
                      1,806
                      1,397
                      1,198

                      Outlays
                      1,806
                      1,397
                      1,198

             Medicare-Eligible Retiree Health Fund Contribution, Navy

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 17–1000–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –16

                      0002
                      Health care contribution - Enlisted

                      –81

                      0900
                      Total new obligations (object class 12.2)

                      –97

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –97

                      1160
                      Appropriation, discretionary (total)

                      –97

                      1930
                      Total budgetary resources available

                      –97

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –97

                      3020
                      Outlays (gross)

                      97

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –97

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –97

                      4180
                      Budget authority, net (total)

                      –97

                      4190
                      Outlays, net (total)

                      –97

             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, [$12,481,050,000]$12,905,216,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1105–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      2,916
                      3,169
                      2,687

                      0002
                      Pay and allowances of enlisted personnel
                      9,703
                      10,460
                      8,865

                      0004
                      Subsistence of enlisted personnel
                      766
                      842
                      724

                      0005
                      Permanent change of station travel
                      537
                      633
                      511

                      0006
                      Other military personnel costs
                      234
                      236
                      118

                      0799
                      Total direct obligations
                      14,156
                      15,340
                      12,905

                      0801
                      Reimbursable program
                      26
                      23
                      24

                      0900
                      Total new obligations
                      14,182
                      15,363
                      12,929

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      6
                      6

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      39

                      1050
                      Unobligated balance (total)
                      44
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14,349
                      15,340
                      12,905

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –113

                      1121
                      Appropriations transferred from other accts [97–9999]
                      23

                      1130
                      Appropriations permanently reduced
                      –56

                      1160
                      Appropriation, discretionary (total)
                      14,203
                      15,340
                      12,905

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27
                      23
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      27
                      23
                      24

                      1900
                      Budget authority (total)
                      14,230
                      15,363
                      12,929

                      1930
                      Total budgetary resources available
                      14,274
                      15,369
                      12,935

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –86

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      771
                      660
                      955

                      3010
                      Obligations incurred, unexpired accounts
                      14,182
                      15,363
                      12,929

                      3011
                      Obligations incurred, expired accounts
                      116

                      3020
                      Outlays (gross)
                      –14,235
                      –15,068
                      –13,129

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –174

                      3050
                      Unpaid obligations, end of year
                      660
                      955
                      755

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      4
                      –1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      775
                      659
                      954

                      3200
                      Obligated balance, end of year
                      659
                      954
                      754

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14,230
                      15,363
                      12,929

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13,779
                      14,596
                      12,283

                      4011
                      Outlays from discretionary balances
                      456
                      472
                      846

                      4020
                      Outlays, gross (total)
                      14,235
                      15,068
                      13,129

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17
                      –23
                      –24

                      4033
                      Non-Federal sources
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –28
                      –23
                      –24

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      14,203
                      15,340
                      12,905

                      4080
                      Outlays, net (discretionary)
                      14,207
                      15,045
                      13,105

                      4180
                      Budget authority, net (total)
                      14,203
                      15,340
                      12,905

                      4190
                      Outlays, net (total)
                      14,207
                      15,045
                      13,105

          Object Classification (in millions of dollars)

                      Identification code 17–1105–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      2,252
                      2,358
                      2,132

                      11.7
                      Military personnel
                      7,826
                      8,632
                      7,196

                      11.9
                      Total personnel compensation
                      10,078
                      10,990
                      9,328

                      12.2
                      Accrued retirement benefits
                      2,256
                      2,442
                      2,003

                      12.2
                      Other personnel benefits
                      1,077
                      1,072
                      935

                      13.0
                      Benefits for former personnel
                      161
                      154
                      96

                      21.0
                      Travel and transportation of persons
                      183
                      189
                      183

                      22.0
                      Transportation of things
                      271
                      355
                      253

                      25.7
                      Operation and maintenance of equipment
                      16
                      11
                      10

                      26.0
                      Supplies and materials
                      55
                      62
                      87

                      42.0
                      Insurance claims and indemnities
                      58
                      64
                      10

                      43.0
                      Interest and dividends
                      1
                      1

                      99.0
                      Direct obligations
                      14,156
                      15,340
                      12,905

                      99.0
                      Reimbursable obligations
                      26
                      23
                      24

                      99.9
                      Total new obligations
                      14,182
                      15,363
                      12,929

             Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

             Program and Financing (in millions of dollars)

                      Identification code 17–1001–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      122
                      95
                      81

                      0002
                      Health care contribution - Enlisted
                      1,004
                      781
                      659

                      0900
                      Total new obligations (object class 12.2)
                      1,126
                      876
                      740

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,126
                      876
                      740

                      1160
                      Appropriation, discretionary (total)
                      1,126
                      876
                      740

                      1930
                      Total budgetary resources available
                      1,126
                      876
                      740

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1,126
                      876
                      740

                      3020
                      Outlays (gross)
                      –1,126
                      –876
                      –740

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,126
                      876
                      740

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,126
                      876
                      740

                      4180
                      Budget authority, net (total)
                      1,126
                      876
                      740

                      4190
                      Outlays, net (total)
                      1,126
                      876
                      740

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      1,126
                      876
                      740

                      Outlays
                      1,126
                      876
                      740

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –56

                      Outlays

                      –56

                      Total:

                      Budget Authority
                      1,126
                      876
                      684

                      Outlays
                      1,126
                      876
                      684

             Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 17–1001–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –6

                      0002
                      Health care contribution - Enlisted

                      –50

                      0900
                      Total new obligations (object class 12.2)

                      –56

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –56

                      1160
                      Appropriation, discretionary (total)

                      –56

                      1930
                      Total budgetary resources available

                      –56

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –56

                      3020
                      Outlays (gross)

                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –56

                      4180
                      Budget authority, net (total)

                      –56

                      4190
                      Outlays, net (total)

                      –56

             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, [$28,048,539,000]$28,519,877,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3500–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      9,230
                      9,578
                      9,094

                      0002
                      Pay and allowances of enlisted
                      17,246
                      17,253
                      16,852

                      0003
                      Pay and allowances of cadets
                      72
                      72
                      70

                      0004
                      Subsistence of enlisted personnel
                      1,195
                      1,175
                      1,102

                      0005
                      Permanent change of station travel
                      1,201
                      1,235
                      1,261

                      0006
                      Other military personnel costs
                      256
                      242
                      141

                      0799
                      Total direct obligations
                      29,200
                      29,555
                      28,520

                      0801
                      Reimbursable program
                      395
                      417
                      427

                      0900
                      Total new obligations
                      29,595
                      29,972
                      28,947

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      78
                      79
                      79

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      78
                      79

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      39

                      1050
                      Unobligated balance (total)
                      117
                      79
                      79

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29,589
                      29,555
                      28,520

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –298

                      1130
                      Appropriations permanently reduced
                      –35

                      1160
                      Appropriation, discretionary (total)
                      29,256
                      29,555
                      28,520

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      191
                      417
                      427

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      199
                      417
                      427

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      197

                      1850
                      Spending auth from offsetting collections, mand (total)
                      197

                      1900
                      Budget authority (total)
                      29,652
                      29,972
                      28,947

                      1930
                      Total budgetary resources available
                      29,769
                      30,051
                      29,026

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –95

                      1941
                      Unexpired unobligated balance, end of year
                      79
                      79
                      79

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,696
                      2,371
                      1,596

                      3010
                      Obligations incurred, unexpired accounts
                      29,595
                      29,972
                      28,947

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –28,214
                      –30,747
                      –28,852

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –708

                      3050
                      Unpaid obligations, end of year
                      2,371
                      1,596
                      1,691

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –88
                      –46
                      –46

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      50

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –46
                      –46
                      –46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,608
                      2,325
                      1,550

                      3200
                      Obligated balance, end of year
                      2,325
                      1,550
                      1,645

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29,455
                      29,972
                      28,947

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,525
                      28,495
                      27,521

                      4011
                      Outlays from discretionary balances
                      492
                      2,252
                      1,331

                      4020
                      Outlays, gross (total)
                      28,017
                      30,747
                      28,852

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –218
                      –417
                      –427

                      4033
                      Non-Federal sources
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –241
                      –417
                      –427

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4052
                      Offsetting collections credited to expired accounts
                      50

                      4060
                      Additional offsets against budget authority only (total)
                      42

                      4070
                      Budget authority, net (discretionary)
                      29,256
                      29,555
                      28,520

                      4080
                      Outlays, net (discretionary)
                      27,776
                      30,330
                      28,425

                      Mandatory:

                      4090
                      Budget authority, gross
                      197

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      197

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –197

                      4180
                      Budget authority, net (total)
                      29,256
                      29,555
                      28,520

                      4190
                      Outlays, net (total)
                      27,776
                      30,330
                      28,425

          Object Classification (in millions of dollars)

                      Identification code 57–3500–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      4,756
                      4,900
                      5,044

                      11.7
                      Military personnel
                      15,742
                      15,894
                      15,282

                      11.9
                      Total personnel compensation
                      20,498
                      20,794
                      20,326

                      12.2
                      Accrued retirement benefits
                      4,679
                      4,645
                      4,339

                      12.2
                      Other personnel benefits
                      2,713
                      2,790
                      2,604

                      13.0
                      Benefits for former personnel
                      111
                      92
                      66

                      21.0
                      Travel and transportation of persons
                      194
                      199
                      201

                      22.0
                      Transportation of things
                      768
                      794
                      809

                      25.7
                      Operation and maintenance of equipment
                      105
                      110
                      110

                      26.0
                      Supplies and materials
                      45
                      43
                      45

                      42.0
                      Insurance claims and indemnities
                      84
                      85
                      17

                      43.0
                      Interest and dividends
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      29,200
                      29,555
                      28,520

                      99.0
                      Reimbursable obligations
                      395
                      417
                      427

                      99.9
                      Total new obligations
                      29,595
                      29,972
                      28,947

             Medicare-Eligible Retiree Health Fund Contribution, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 57–1007–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      365
                      287
                      263

                      0002
                      Health care contribution - Enlisted
                      1,475
                      1,155
                      1,054

                      0900
                      Total new obligations (object class 12.2)
                      1,840
                      1,442
                      1,317

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,840
                      1,442
                      1,317

                      1160
                      Appropriation, discretionary (total)
                      1,840
                      1,442
                      1,317

                      1930
                      Total budgetary resources available
                      1,840
                      1,442
                      1,317

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1,840
                      1,442
                      1,317

                      3020
                      Outlays (gross)
                      –1,840
                      –1,442
                      –1,317

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,840
                      1,442
                      1,317

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,840
                      1,442
                      1,317

                      4180
                      Budget authority, net (total)
                      1,840
                      1,442
                      1,317

                      4190
                      Outlays, net (total)
                      1,840
                      1,442
                      1,317

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      1,840
                      1,442
                      1,317

                      Outlays
                      1,840
                      1,442
                      1,317

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –99

                      Outlays

                      –99

                      Total:

                      Budget Authority
                      1,840
                      1,442
                      1,218

                      Outlays
                      1,840
                      1,442
                      1,218

             Medicare-Eligible Retiree Health Fund Contribution, Air Force

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 57–1007–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –20

                      0002
                      Health care contribution - Enlisted

                      –79

                      0900
                      Total new obligations (object class 12.2)

                      –99

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –99

                      1160
                      Appropriation, discretionary (total)

                      –99

                      1930
                      Total budgetary resources available

                      –99

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –99

                      3020
                      Outlays (gross)

                      99

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –99

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –99

                      4180
                      Budget authority, net (total)

                      –99

                      4190
                      Outlays, net (total)

                      –99

             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, [$4,513,753,000]$4,565,261,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2070–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      4,465
                      4,473
                      4,565

                      0801
                      Reimbursable program
                      29
                      35
                      35

                      0900
                      Total new obligations
                      4,494
                      4,508
                      4,600

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,497
                      4,473
                      4,565

                      1121
                      Appropriations transferred from other accts [97–9999]
                      3

                      1130
                      Appropriations permanently reduced
                      –11

                      1160
                      Appropriation, discretionary (total)
                      4,489
                      4,473
                      4,565

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27
                      35
                      35

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      30
                      35
                      35

                      1900
                      Budget authority (total)
                      4,519
                      4,508
                      4,600

                      1930
                      Total budgetary resources available
                      4,519
                      4,509
                      4,601

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      470
                      514
                      519

                      3010
                      Obligations incurred, unexpired accounts
                      4,494
                      4,508
                      4,600

                      3011
                      Obligations incurred, expired accounts
                      1,414

                      3020
                      Outlays (gross)
                      –4,262
                      –4,503
                      –4,529

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,602

                      3050
                      Unpaid obligations, end of year
                      514
                      519
                      590

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      458
                      502
                      507

                      3200
                      Obligated balance, end of year
                      502
                      507
                      578

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,519
                      4,508
                      4,600

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,088
                      4,016
                      4,112

                      4011
                      Outlays from discretionary balances
                      174
                      487
                      417

                      4020
                      Outlays, gross (total)
                      4,262
                      4,503
                      4,529

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29
                      –35
                      –35

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      4,489
                      4,473
                      4,565

                      4080
                      Outlays, net (discretionary)
                      4,233
                      4,468
                      4,494

                      4180
                      Budget authority, net (total)
                      4,489
                      4,473
                      4,565

                      4190
                      Outlays, net (total)
                      4,233
                      4,468
                      4,494

          Object Classification (in millions of dollars)

                      Identification code 21–2070–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      467
                      472
                      534

                      11.7
                      Military personnel
                      2,279
                      2,165
                      2,676

                      11.9
                      Total personnel compensation
                      2,746
                      2,637
                      3,210

                      12.2
                      Accrued retirement benefits
                      842
                      813
                      697

                      12.2
                      Other personnel benefits
                      462
                      528
                      361

                      21.0
                      Travel and transportation of persons
                      279
                      363
                      205

                      22.0
                      Transportation of things
                      69
                      68
                      53

                      26.0
                      Supplies and materials
                      67
                      64
                      39

                      99.0
                      Direct obligations
                      4,465
                      4,473
                      4,565

                      99.0
                      Reimbursable obligations
                      29
                      35
                      35

                      99.9
                      Total new obligations
                      4,494
                      4,508
                      4,600

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army

             Program and Financing (in millions of dollars)

                      Identification code 21–1005–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      704
                      522
                      471

                      0900
                      Total new obligations (object class 12.2)
                      704
                      522
                      471

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      704
                      522
                      471

                      1160
                      Appropriation, discretionary (total)
                      704
                      522
                      471

                      1930
                      Total budgetary resources available
                      704
                      522
                      471

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      704
                      522
                      471

                      3020
                      Outlays (gross)
                      –704
                      –522
                      –471

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      704
                      522
                      471

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      704
                      522
                      471

                      4180
                      Budget authority, net (total)
                      704
                      522
                      471

                      4190
                      Outlays, net (total)
                      704
                      522
                      471

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      704
                      522
                      471

                      Outlays
                      704
                      522
                      471

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –44

                      Outlays

                      –44

                      Total:

                      Budget Authority
                      704
                      522
                      427

                      Outlays
                      704
                      522
                      427

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 21–1005–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –44

                      0900
                      Total new obligations (object class 12.2)

                      –44

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –44

                      1160
                      Appropriation, discretionary (total)

                      –44

                      1930
                      Total budgetary resources available

                      –44

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –44

                      3020
                      Outlays (gross)

                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –44

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –44

                      4180
                      Budget authority, net (total)

                      –44

                      4190
                      Outlays, net (total)

                      –44

             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, [$1,898,668,000]$1,891,936,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1405–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      1,949
                      1,987
                      1,892

                      0801
                      Reimbursable program
                      26
                      57
                      59

                      0900
                      Total new obligations
                      1,975
                      2,044
                      1,951

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,980
                      1,987
                      1,892

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –43

                      1121
                      Appropriations transferred from other accts [97–9999]
                      14

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      1,950
                      1,987
                      1,892

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      25
                      57
                      59

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      26
                      57
                      59

                      1900
                      Budget authority (total)
                      1,976
                      2,044
                      1,951

                      1930
                      Total budgetary resources available
                      1,976
                      2,044
                      1,951

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      174
                      195
                      139

                      3010
                      Obligations incurred, unexpired accounts
                      1,975
                      2,044
                      1,951

                      3011
                      Obligations incurred, expired accounts
                      1,020

                      3020
                      Outlays (gross)
                      –1,914
                      –2,100
                      –1,945

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,060

                      3050
                      Unpaid obligations, end of year
                      195
                      139
                      145

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      173
                      194
                      138

                      3200
                      Obligated balance, end of year
                      194
                      138
                      144

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,976
                      2,044
                      1,951

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,840
                      1,905
                      1,815

                      4011
                      Outlays from discretionary balances
                      74
                      195
                      130

                      4020
                      Outlays, gross (total)
                      1,914
                      2,100
                      1,945

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –57
                      –59

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,950
                      1,987
                      1,892

                      4080
                      Outlays, net (discretionary)
                      1,888
                      2,043
                      1,886

                      4180
                      Budget authority, net (total)
                      1,950
                      1,987
                      1,892

                      4190
                      Outlays, net (total)
                      1,888
                      2,043
                      1,886

          Object Classification (in millions of dollars)

                      Identification code 17–1405–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      245
                      251
                      247

                      11.7
                      Military personnel
                      1,110
                      1,126
                      1,072

                      11.9
                      Total personnel compensation
                      1,355
                      1,377
                      1,319

                      12.2
                      Accrued retirement benefits
                      274
                      279
                      260

                      12.2
                      Other personnel benefits
                      109
                      123
                      122

                      21.0
                      Travel and transportation of persons
                      182
                      176
                      159

                      22.0
                      Transportation of things
                      19
                      19
                      19

                      26.0
                      Supplies and materials
                      8
                      10
                      9

                      42.0
                      Insurance claims and indemnities
                      2
                      4
                      4

                      99.0
                      Direct obligations
                      1,949
                      1,988
                      1,892

                      99.0
                      Reimbursable obligations
                      26
                      56
                      59

                      99.9
                      Total new obligations
                      1,975
                      2,044
                      1,951

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy

             Program and Financing (in millions of dollars)

                      Identification code 17–1002–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      236
                      169
                      148

                      0900
                      Total new obligations (object class 12.2)
                      236
                      169
                      148

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      236
                      169
                      148

                      1160
                      Appropriation, discretionary (total)
                      236
                      169
                      148

                      1930
                      Total budgetary resources available
                      236
                      169
                      148

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      236
                      169
                      148

                      3020
                      Outlays (gross)
                      –236
                      –169
                      –148

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      236
                      169
                      148

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      236
                      169
                      148

                      4180
                      Budget authority, net (total)
                      236
                      169
                      148

                      4190
                      Outlays, net (total)
                      236
                      169
                      148

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      236
                      169
                      148

                      Outlays
                      236
                      169
                      148

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –13

                      Outlays

                      –13

                      Total:

                      Budget Authority
                      236
                      169
                      135

                      Outlays
                      236
                      169
                      135

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 17–1002–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –13

                      0900
                      Total new obligations (object class 12.2)

                      –13

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –13

                      1160
                      Appropriation, discretionary (total)

                      –13

                      1930
                      Total budgetary resources available

                      –13

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –13

                      3020
                      Outlays (gross)

                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –13

                      4180
                      Budget authority, net (total)

                      –13

                      4190
                      Outlays, net (total)

                      –13

             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, [$664,641,000]$677,499,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1108–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      657
                      673
                      677

                      0801
                      Reimbursable program
                      4
                      4
                      4

                      0900
                      Total new obligations
                      661
                      677
                      681

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      670
                      673
                      677

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –12

                      1121
                      Appropriations transferred from other accts [97–9999]
                      14

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      670
                      673
                      677

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      4
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      4
                      4

                      1900
                      Budget authority (total)
                      673
                      677
                      681

                      1930
                      Total budgetary resources available
                      673
                      677
                      681

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      40
                      49

                      3010
                      Obligations incurred, unexpired accounts
                      661
                      677
                      681

                      3011
                      Obligations incurred, expired accounts
                      47

                      3020
                      Outlays (gross)
                      –682
                      –668
                      –693

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –22

                      3050
                      Unpaid obligations, end of year
                      40
                      49
                      37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      40
                      49

                      3200
                      Obligated balance, end of year
                      40
                      49
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      673
                      677
                      681

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      646
                      646
                      647

                      4011
                      Outlays from discretionary balances
                      36
                      22
                      46

                      4020
                      Outlays, gross (total)
                      682
                      668
                      693

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      670
                      673
                      677

                      4190
                      Outlays, net (total)
                      679
                      664
                      689

          Object Classification (in millions of dollars)

                      Identification code 17–1108–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      55
                      59
                      59

                      11.7
                      Military personnel
                      363
                      404
                      404

                      11.9
                      Total personnel compensation
                      418
                      463
                      463

                      12.2
                      Accrued retirement benefits
                      91
                      99
                      93

                      12.2
                      Other personnel benefits
                      50
                      53
                      26

                      21.0
                      Travel and transportation of persons
                      59
                      50
                      59

                      22.0
                      Transportation of things

                      6

                      25.8
                      Subsistence and support of persons
                      38

                      35

                      42.0
                      Insurance claims and indemnities
                      1
                      2
                      1

                      99.0
                      Direct obligations
                      657
                      673
                      677

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations
                      661
                      677
                      681

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps

             Program and Financing (in millions of dollars)

                      Identification code 17–1003–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      135
                      98
                      89

                      0900
                      Total new obligations (object class 12.2)
                      135
                      98
                      89

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      135
                      98
                      89

                      1160
                      Appropriation, discretionary (total)
                      135
                      98
                      89

                      1930
                      Total budgetary resources available
                      135
                      98
                      89

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      135
                      98
                      89

                      3020
                      Outlays (gross)
                      –135
                      –98
                      –89

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      135
                      98
                      89

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      135
                      98
                      89

                      4180
                      Budget authority, net (total)
                      135
                      98
                      89

                      4190
                      Outlays, net (total)
                      135
                      98
                      89

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      135
                      98
                      89

                      Outlays
                      135
                      98
                      89

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –8

                      Outlays

                      –8

                      Total:

                      Budget Authority
                      135
                      98
                      81

                      Outlays
                      135
                      98
                      81

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 17–1003–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –8

                      0900
                      Total new obligations (object class 12.2)

                      –8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –8

                      1160
                      Appropriation, discretionary (total)

                      –8

                      1930
                      Total budgetary resources available

                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –8

                      3020
                      Outlays (gross)

                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –8

                      4180
                      Budget authority, net (total)

                      –8

                      4190
                      Outlays, net (total)

                      –8

             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, [$1,741,365,000]$1,758,629,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3700–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      1,739
                      1,749
                      1,759

                      0801
                      Reimbursable program
                      7
                      8
                      9

                      0900
                      Total new obligations
                      1,746
                      1,757
                      1,768

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,740
                      1,749
                      1,759

                      1121
                      Appropriations transferred from other accts [97–9999]
                      4

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      1,743
                      1,749
                      1,759

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      8
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      8
                      9

                      1900
                      Budget authority (total)
                      1,751
                      1,757
                      1,768

                      1930
                      Total budgetary resources available
                      1,751
                      1,758
                      1,769

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      109
                      122
                      133

                      3010
                      Obligations incurred, unexpired accounts
                      1,746
                      1,757
                      1,768

                      3011
                      Obligations incurred, expired accounts
                      46

                      3020
                      Outlays (gross)
                      –1,724
                      –1,746
                      –1,796

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –55

                      3050
                      Unpaid obligations, end of year
                      122
                      133
                      105

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      108
                      121
                      132

                      3200
                      Obligated balance, end of year
                      121
                      132
                      104

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,751
                      1,757
                      1,768

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,642
                      1,668
                      1,680

                      4011
                      Outlays from discretionary balances
                      82
                      78
                      116

                      4020
                      Outlays, gross (total)
                      1,724
                      1,746
                      1,796

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –8
                      –9

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –9
                      –8
                      –9

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,743
                      1,749
                      1,759

                      4080
                      Outlays, net (discretionary)
                      1,715
                      1,738
                      1,787

                      4180
                      Budget authority, net (total)
                      1,743
                      1,749
                      1,759

                      4190
                      Outlays, net (total)
                      1,715
                      1,738
                      1,787

          Object Classification (in millions of dollars)

                      Identification code 57–3700–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      164
                      160
                      168

                      11.7
                      Military personnel
                      1,010
                      995
                      1,028

                      11.9
                      Total personnel compensation
                      1,174
                      1,155
                      1,196

                      12.2
                      Accrued retirement benefits
                      226
                      225
                      225

                      12.2
                      Other personnel benefits
                      131
                      138
                      133

                      21.0
                      Travel and transportation of persons
                      182
                      198
                      178

                      22.0
                      Transportation of things
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      17
                      23
                      17

                      41.0
                      Grants, subsidies, and contributions
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      1,739
                      1,749
                      1,759

                      99.0
                      Reimbursable obligations
                      7
                      8
                      9

                      99.9
                      Total new obligations
                      1,746
                      1,757
                      1,768

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 57–1008–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      239
                      175
                      156

                      0900
                      Total new obligations (object class 12.2)
                      239
                      175
                      156

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      239
                      175
                      156

                      1160
                      Appropriation, discretionary (total)
                      239
                      175
                      156

                      1930
                      Total budgetary resources available
                      239
                      175
                      156

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      239
                      175
                      156

                      3020
                      Outlays (gross)
                      –239
                      –175
                      –156

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      239
                      175
                      156

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      239
                      175
                      156

                      4180
                      Budget authority, net (total)
                      239
                      175
                      156

                      4190
                      Outlays, net (total)
                      239
                      175
                      156

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      239
                      175
                      156

                      Outlays
                      239
                      175
                      156

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –15

                      Outlays

                      –15

                      Total:

                      Budget Authority
                      239
                      175
                      141

                      Outlays
                      239
                      175
                      141

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 57–1008–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –15

                      0900
                      Total new obligations (object class 12.2)

                      –15

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –15

                      1160
                      Appropriation, discretionary (total)

                      –15

                      1930
                      Total budgetary resources available

                      –15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –15

                      3020
                      Outlays (gross)

                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –15

                      4180
                      Budget authority, net (total)

                      –15

                      4190
                      Outlays, net (total)

                      –15

             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, [$8,103,207,000]$8,041,268,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2060–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      8,280
                      8,216
                      8,041

                      0801
                      Reimbursable program
                      27
                      52
                      55

                      0900
                      Total new obligations
                      8,307
                      8,268
                      8,096

                      Budgetary Resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,250
                      8,216
                      8,041

                      1121
                      Appropriations transferred from other accts [97–9999]
                      180

                      1130
                      Appropriations permanently reduced
                      –35

                      1160
                      Appropriation, discretionary (total)
                      8,395
                      8,216
                      8,041

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      22
                      52
                      55

                      1701
                      Change in uncollected payments, Federal sources
                      32

                      1750
                      Spending auth from offsetting collections, disc (total)
                      54
                      52
                      55

                      1900
                      Budget authority (total)
                      8,449
                      8,268
                      8,096

                      1930
                      Total budgetary resources available
                      8,450
                      8,268
                      8,096

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –143

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      642
                      969
                      806

                      3010
                      Obligations incurred, unexpired accounts
                      8,307
                      8,268
                      8,096

                      3011
                      Obligations incurred, expired accounts
                      619

                      3020
                      Outlays (gross)
                      –7,908
                      –8,431
                      –8,251

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –691

                      3050
                      Unpaid obligations, end of year
                      969
                      806
                      651

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –42
                      –48
                      –48

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –32

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –48
                      –48
                      –48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      600
                      921
                      758

                      3200
                      Obligated balance, end of year
                      921
                      758
                      603

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,449
                      8,268
                      8,096

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,550
                      7,693
                      7,534

                      4011
                      Outlays from discretionary balances
                      358
                      738
                      717

                      4020
                      Outlays, gross (total)
                      7,908
                      8,431
                      8,251

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –33
                      –47
                      –50

                      4033
                      Non-Federal sources

                      –5
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –33
                      –52
                      –55

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –32

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      –21

                      4070
                      Budget authority, net (discretionary)
                      8,395
                      8,216
                      8,041

                      4080
                      Outlays, net (discretionary)
                      7,875
                      8,379
                      8,196

                      4180
                      Budget authority, net (total)
                      8,395
                      8,216
                      8,041

                      4190
                      Outlays, net (total)
                      7,875
                      8,379
                      8,196

          Object Classification (in millions of dollars)

                      Identification code 21–2060–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      938
                      890
                      892

                      11.7
                      Military personnel
                      4,460
                      3,805
                      4,273

                      11.9
                      Total personnel compensation
                      5,398
                      4,695
                      5,165

                      12.2
                      Accrued retirement benefits
                      1,254
                      1,248
                      1,203

                      12.2
                      Other personnel benefits
                      1,142
                      1,486
                      1,174

                      21.0
                      Travel and transportation of persons
                      273
                      511
                      279

                      22.0
                      Transportation of things
                      37
                      62
                      31

                      26.0
                      Supplies and materials
                      175
                      214
                      189

                      99.0
                      Direct obligations
                      8,279
                      8,216
                      8,041

                      99.0
                      Reimbursable obligations
                      28
                      52
                      55

                      99.9
                      Total new obligations
                      8,307
                      8,268
                      8,096

             Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army

             Program and Financing (in millions of dollars)

                      Identification code 21–1006–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      1,234
                      909
                      819

                      0900
                      Total new obligations (object class 12.2)
                      1,234
                      909
                      819

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,234
                      909
                      819

                      1160
                      Appropriation, discretionary (total)
                      1,234
                      909
                      819

                      1930
                      Total budgetary resources available
                      1,234
                      909
                      819

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1,234
                      909
                      819

                      3020
                      Outlays (gross)
                      –1,234
                      –909
                      –819

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,234
                      909
                      819

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,234
                      909
                      819

                      4180
                      Budget authority, net (total)
                      1,234
                      909
                      819

                      4190
                      Outlays, net (total)
                      1,234
                      909
                      819

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      1,234
                      909
                      819

                      Outlays
                      1,234
                      909
                      819

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –77

                      Outlays

                      –77

                      Total:

                      Budget Authority
                      1,234
                      909
                      742

                      Outlays
                      1,234
                      909
                      742

             Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 21–1006–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –77

                      0900
                      Total new obligations (object class 12.2)

                      –77

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –77

                      1160
                      Appropriation, discretionary (total)

                      –77

                      1930
                      Total budgetary resources available

                      –77

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –77

                      3020
                      Outlays (gross)

                      77

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –77

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –77

                      4180
                      Budget authority, net (total)

                      –77

                      4190
                      Outlays, net (total)

                      –77

             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, [$3,110,065,000]$3,177,961,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3850–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      3,161
                      3,118
                      3,178

                      0801
                      Reimbursable program
                      43
                      49
                      49

                      0900
                      Total new obligations
                      3,204
                      3,167
                      3,227

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,098
                      3,118
                      3,178

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –6

                      1121
                      Appropriations transferred from other accts [97–9999]
                      76

                      1160
                      Appropriation, discretionary (total)
                      3,168
                      3,118
                      3,178

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40
                      49
                      49

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44
                      49
                      49

                      1900
                      Budget authority (total)
                      3,212
                      3,167
                      3,227

                      1930
                      Total budgetary resources available
                      3,212
                      3,167
                      3,227

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      191
                      265
                      106

                      3010
                      Obligations incurred, unexpired accounts
                      3,204
                      3,167
                      3,227

                      3011
                      Obligations incurred, expired accounts
                      68

                      3020
                      Outlays (gross)
                      –3,135
                      –3,326
                      –3,210

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –63

                      3050
                      Unpaid obligations, end of year
                      265
                      106
                      123

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –15
                      –15

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      179
                      250
                      91

                      3200
                      Obligated balance, end of year
                      250
                      91
                      108

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,212
                      3,167
                      3,227

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,053
                      3,074
                      3,132

                      4011
                      Outlays from discretionary balances
                      82
                      252
                      78

                      4020
                      Outlays, gross (total)
                      3,135
                      3,326
                      3,210

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –49
                      –47
                      –47

                      4033
                      Non-Federal sources
                      –15
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –64
                      –49
                      –49

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      24

                      4060
                      Additional offsets against budget authority only (total)
                      20

                      4070
                      Budget authority, net (discretionary)
                      3,168
                      3,118
                      3,178

                      4080
                      Outlays, net (discretionary)
                      3,071
                      3,277
                      3,161

                      4180
                      Budget authority, net (total)
                      3,168
                      3,118
                      3,178

                      4190
                      Outlays, net (total)
                      3,071
                      3,277
                      3,161

          Object Classification (in millions of dollars)

                      Identification code 57–3850–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      397
                      396
                      419

                      11.7
                      Military personnel
                      1,832
                      1,815
                      1,874

                      11.9
                      Total personnel compensation
                      2,229
                      2,211
                      2,293

                      12.2
                      Accrued retirement benefits
                      484
                      478
                      482

                      12.2
                      Other personnel benefits
                      278
                      262
                      233

                      21.0
                      Travel and transportation of persons
                      165
                      162
                      164

                      22.0
                      Transportation of things
                      3
                      3
                      4

                      42.0
                      Insurance claims and indemnities
                      2
                      3
                      2

                      99.0
                      Direct obligations
                      3,161
                      3,119
                      3,178

                      99.0
                      Reimbursable obligations
                      43
                      48
                      49

                      99.9
                      Total new obligations
                      3,204
                      3,167
                      3,227

             Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 57–1009–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      378
                      275
                      251

                      0900
                      Total new obligations (object class 12.2)
                      378
                      275
                      251

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      378
                      275
                      251

                      1160
                      Appropriation, discretionary (total)
                      378
                      275
                      251

                      1930
                      Total budgetary resources available
                      378
                      275
                      251

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      378
                      275
                      251

                      3020
                      Outlays (gross)
                      –378
                      –275
                      –251

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      378
                      275
                      251

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      378
                      275
                      251

                      4180
                      Budget authority, net (total)
                      378
                      275
                      251

                      4190
                      Outlays, net (total)
                      378
                      275
                      251

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      378
                      275
                      251

                      Outlays
                      378
                      275
                      251

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –23

                      Outlays

                      –23

                      Total:

                      Budget Authority
                      378
                      275
                      228

                      Outlays
                      378
                      275
                      228

             Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 57–1009–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –23

                      0900
                      Total new obligations (object class 12.2)

                      –23

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –23

                      1160
                      Appropriation, discretionary (total)

                      –23

                      1930
                      Total budgetary resources available

                      –23

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –23

                      3020
                      Outlays (gross)

                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –23

                      4180
                      Budget authority, net (total)

                      –23

                      4190
                      Outlays, net (total)

                      –23

             Concurrent Receipt Accrual Payments to the Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–0041–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      5,376
                      6,791
                      6,970

                      0900
                      Total new obligations (object class 12.2)
                      5,376
                      6,791
                      6,970

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      5,376
                      6,791
                      6,970

                      1260
                      Appropriations, mandatory (total)
                      5,376
                      6,791
                      6,970

                      1930
                      Total budgetary resources available
                      5,376
                      6,791
                      6,970

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5,376
                      6,791
                      6,970

                      3020
                      Outlays (gross)
                      –5,376
                      –6,791
                      –6,970

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5,376
                      6,791
                      6,970

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5,376
                      6,791
                      6,970

                      4180
                      Budget authority, net (total)
                      5,376
                      6,791
                      6,970

                      4190
                      Outlays, net (total)
                      5,376
                      6,791
                      6,970

             Operation and Maintenance

             These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
                related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included
                are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities,
                fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including
                the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments,
                rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera)
                in operation.

          Federal Funds
             Operation and Maintenance, ArmyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and
             not to exceed [$12,478,000]$12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
             Army, and payments may be made on his certificate of necessity for confidential military purposes, [$36,608,592,000]$35,073,077,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 21–2020–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      55,322
                      40,519
                      21,102

                      0002
                      Mobilization
                      541
                      563
                      559

                      0003
                      Training and recruiting
                      4,894
                      4,976
                      4,830

                      0004
                      Administration and Service-wide activities
                      16,526
                      13,154
                      8,582

                      0799
                      Total direct obligations
                      77,283
                      59,212
                      35,073

                      0801
                      Reimbursable program
                      11,948
                      8,037
                      7,817

                      0900
                      Total new obligations
                      89,231
                      67,249
                      42,890

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      345
                      129
                      254

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1,730

                      1050
                      Unobligated balance (total)
                      2,075
                      129
                      254

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75,867
                      59,337
                      35,073

                      1121
                      Appropriations transferred from other accts [97–9999]
                      2,651

                      1130
                      Appropriations permanently reduced
                      –3,073

                      1160
                      Appropriation, discretionary (total)
                      75,445
                      59,337
                      35,073

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5,629
                      8,037
                      7,817

                      1701
                      Change in uncollected payments, Federal sources
                      6,330

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11,959
                      8,037
                      7,817

                      1900
                      Budget authority (total)
                      87,404
                      67,374
                      42,890

                      1930
                      Total budgetary resources available
                      89,479
                      67,503
                      43,144

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –119

                      1941
                      Unexpired unobligated balance, end of year
                      129
                      254
                      254

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      56,352
                      52,210
                      45,861

                      3010
                      Obligations incurred, unexpired accounts
                      89,231
                      67,249
                      42,890

                      3011
                      Obligations incurred, expired accounts
                      6,761

                      3020
                      Outlays (gross)
                      –89,754
                      –73,598
                      –49,320

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10,380

                      3050
                      Unpaid obligations, end of year
                      52,210
                      45,861
                      39,431

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8,805
                      –9,176
                      –9,176

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6,330

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5,959

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9,176
                      –9,176
                      –9,176

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      47,547
                      43,034
                      36,685

                      3200
                      Obligated balance, end of year
                      43,034
                      36,685
                      30,255

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      87,404
                      67,374
                      42,890

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      52,514
                      37,850
                      25,354

                      4011
                      Outlays from discretionary balances
                      37,240
                      35,748
                      23,966

                      4020
                      Outlays, gross (total)
                      89,754
                      73,598
                      49,320

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8,225
                      –8,037
                      –7,817

                      4033
                      Non-Federal sources
                      –2,785

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11,010
                      –8,037
                      –7,817

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6,330

                      4052
                      Offsetting collections credited to expired accounts
                      5,381

                      4060
                      Additional offsets against budget authority only (total)
                      –949

                      4070
                      Budget authority, net (discretionary)
                      75,445
                      59,337
                      35,073

                      4080
                      Outlays, net (discretionary)
                      78,744
                      65,561
                      41,503

                      4180
                      Budget authority, net (total)
                      75,445
                      59,337
                      35,073

                      4190
                      Outlays, net (total)
                      78,744
                      65,561
                      41,503

          Object Classification (in millions of dollars)

                      Identification code 21–2020–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,145
                      5,852
                      5,910

                      11.3
                      Other than full-time permanent
                      826
                      723
                      832

                      11.5
                      Other personnel compensation
                      480
                      613
                      138

                      11.9
                      Total personnel compensation
                      7,451
                      7,188
                      6,880

                      12.1
                      Civilian personnel benefits
                      2,390
                      2,240
                      2,368

                      13.0
                      Benefits for former personnel
                      45
                      16
                      41

                      21.0
                      Travel and transportation of persons
                      2,458
                      802
                      961

                      22.0
                      Transportation of things
                      5,960
                      499
                      898

                      23.1
                      Rental payments to GSA
                      165
                      162
                      168

                      23.2
                      Rental payments to others
                      410
                      300
                      365

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,971
                      1,290
                      1,606

                      24.0
                      Printing and reproduction
                      141
                      113
                      130

                      25.1
                      Advisory and assistance services
                      5,303
                      381
                      296

                      25.2
                      Other services from non-Federal sources
                      7,044
                      18,048
                      2,070

                      25.3
                      Purchases of goods and services from other Federal accounts
                      3,646
                      1,629
                      2,174

                      25.3
                      Payments to foreign national indirect hire personnel
                      482
                      504
                      507

                      25.3
                      Purchases from revolving funds
                      7,487
                      7,376
                      2,184

                      25.4
                      Operation and maintenance of facilities
                      5,799
                      6,711
                      2,874

                      25.5
                      Research and development contracts
                      11

                      1

                      25.6
                      Medical care
                      31

                      25.7
                      Operation and maintenance of equipment
                      10,117
                      5,112
                      4,752

                      25.8
                      Subsistence and support of persons
                      120
                      45
                      40

                      26.0
                      Supplies and materials
                      12,012
                      4,263
                      4,726

                      31.0
                      Equipment
                      1,915
                      1,608
                      1,240

                      32.0
                      Land and structures
                      1,345
                      535
                      405

                      41.0
                      Grants, subsidies, and contributions
                      930
                      387
                      382

                      42.0
                      Insurance claims and indemnities
                      32
                      3
                      5

                      43.0
                      Interest and dividends
                      19

                      99.0
                      Direct obligations
                      77,284
                      59,212
                      35,073

                      99.0
                      Reimbursable obligations
                      11,947
                      8,037
                      7,817

                      99.9
                      Total new obligations
                      89,231
                      67,249
                      42,890

          Employment Summary

                      Identification code 21–2020–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107,502
                      102,100
                      98,386

                      2001
                      Reimbursable civilian full-time equivalent employment
                      57,272
                      62,324
                      61,901

                      3001
                      Allocation account civilian full-time equivalent employment
                      15
                      13
                      13

             Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
             authorized by law; and not to exceed [$15,282,000]$15,055,000 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, [$41,606,943,000]$39,945,237,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 17–1804–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      38,992
                      36,544
                      32,610

                      0002
                      Mobilization
                      825
                      1,091
                      661

                      0003
                      Training and recruiting
                      1,837
                      1,820
                      1,798

                      0004
                      Administration and Service-wide activities
                      5,325
                      4,819
                      4,876

                      0799
                      Total direct obligations
                      46,979
                      44,274
                      39,945

                      0801
                      Reimbursable program
                      5,282
                      5,330
                      6,620

                      0900
                      Total new obligations
                      52,261
                      49,604
                      46,565

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      15
                      16

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –3

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      103

                      1050
                      Unobligated balance (total)
                      115
                      15
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45,795
                      44,275
                      39,945

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –25

                      1121
                      Appropriations transferred from other accts [97–9999]
                      1,383

                      1130
                      Appropriations permanently reduced
                      –156

                      1160
                      Appropriation, discretionary (total)
                      46,997
                      44,275
                      39,945

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,992
                      5,330
                      6,620

                      1701
                      Change in uncollected payments, Federal sources
                      1,289

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,281
                      5,330
                      6,620

                      1900
                      Budget authority (total)
                      52,278
                      49,605
                      46,565

                      1930
                      Total budgetary resources available
                      52,393
                      49,620
                      46,581

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –117

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19,114
                      19,832
                      19,890

                      3010
                      Obligations incurred, unexpired accounts
                      52,261
                      49,604
                      46,565

                      3011
                      Obligations incurred, expired accounts
                      2,326

                      3020
                      Outlays (gross)
                      –50,576
                      –49,546
                      –45,274

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3,293

                      3050
                      Unpaid obligations, end of year
                      19,832
                      19,890
                      21,181

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,355
                      –1,667
                      –1,667

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,289

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      977

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,667
                      –1,667
                      –1,667

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17,759
                      18,165
                      18,223

                      3200
                      Obligated balance, end of year
                      18,165
                      18,223
                      19,514

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      52,278
                      49,605
                      46,565

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37,678
                      37,650
                      30,703

                      4011
                      Outlays from discretionary balances
                      12,898
                      11,896
                      14,571

                      4020
                      Outlays, gross (total)
                      50,576
                      49,546
                      45,274

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,785
                      –5,330
                      –6,620

                      4033
                      Non-Federal sources
                      –128

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,913
                      –5,330
                      –6,620

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,289

                      4052
                      Offsetting collections credited to expired accounts
                      921

                      4060
                      Additional offsets against budget authority only (total)
                      –368

                      4070
                      Budget authority, net (discretionary)
                      46,997
                      44,275
                      39,945

                      4080
                      Outlays, net (discretionary)
                      45,663
                      44,216
                      38,654

                      4180
                      Budget authority, net (total)
                      46,997
                      44,275
                      39,945

                      4190
                      Outlays, net (total)
                      45,663
                      44,216
                      38,654

          Object Classification (in millions of dollars)

                      Identification code 17–1804–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,550
                      5,591
                      5,625

                      11.3
                      Other than full-time permanent
                      123
                      131
                      125

                      11.5
                      Other personnel compensation
                      437
                      418
                      431

                      11.9
                      Total personnel compensation
                      6,110
                      6,140
                      6,181

                      12.1
                      Civilian personnel benefits
                      1,953
                      2,002
                      1,987

                      13.0
                      Benefits for former personnel
                      15
                      16
                      12

                      21.0
                      Travel and transportation of persons
                      970
                      827
                      555

                      22.0
                      Transportation of things
                      432
                      790
                      176

                      23.1
                      Rental payments to GSA
                      15
                      34
                      34

                      23.2
                      Rental payments to others
                      105
                      110
                      78

                      23.3
                      Communications, utilities, and miscellaneous charges
                      863
                      428
                      693

                      24.0
                      Printing and reproduction
                      104
                      74
                      54

                      25.1
                      Advisory and assistance services
                      590
                      514
                      390

                      25.2
                      Contracts with the private sector
                      2,124
                      1,887
                      1,298

                      25.3
                      Other goods and services from Federal sources
                      3,581
                      3,654
                      3,489

                      25.3
                      Payments to foreign national indirect hire personnel
                      73
                      83
                      87

                      25.3
                      Purchases from revolving funds
                      9,919
                      9,098
                      8,346

                      25.4
                      Operation and maintenance of facilities
                      2,159
                      2,410
                      2,410

                      25.7
                      Operation and maintenance of equipment
                      7,289
                      6,466
                      5,647

                      25.8
                      Subsistence and support of persons
                      79
                      111
                      98

                      26.0
                      Supplies and materials
                      6,950
                      6,275
                      5,236

                      31.0
                      Equipment
                      3,331
                      3,295
                      3,115

                      32.0
                      Land and structures
                      255
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      47
                      42
                      42

                      42.0
                      Insurance claims and indemnities
                      9
                      13
                      12

                      43.0
                      Interest and dividends
                      6
                      3
                      3

                      99.0
                      Direct obligations
                      46,979
                      44,274
                      39,945

                      99.0
                      Reimbursable obligations
                      5,282
                      5,330
                      6,620

                      99.9
                      Total new obligations
                      52,261
                      49,604
                      46,565

          Employment Summary

                      Identification code 17–1804–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      76,052
                      75,689
                      76,973

                      2001
                      Reimbursable civilian full-time equivalent employment
                      27,789
                      27,900
                      27,076

             Operation and Maintenance, Marine CorpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
             law, [$5,983,163,000] $6,254,650,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1106–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      7,883
                      7,659
                      4,994

                      0003
                      Training and recruiting
                      924
                      928
                      778

                      0004
                      Administration and Service-wide activities
                      934
                      1,056
                      483

                      0799
                      Total direct obligations
                      9,741
                      9,643
                      6,255

                      0801
                      Reimbursable program
                      359
                      66
                      81

                      0900
                      Total new obligations
                      10,100
                      9,709
                      6,336

                      Budgetary Resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      221

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9,478
                      9,643
                      6,255

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –4

                      1121
                      Appropriations transferred from other accts [97–9999]
                      469

                      1130
                      Appropriations permanently reduced
                      –397

                      1160
                      Appropriation, discretionary (total)
                      9,546
                      9,643
                      6,255

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      292
                      66
                      81

                      1701
                      Change in uncollected payments, Federal sources
                      67

                      1750
                      Spending auth from offsetting collections, disc (total)
                      359
                      66
                      81

                      1900
                      Budget authority (total)
                      9,905
                      9,709
                      6,336

                      1930
                      Total budgetary resources available
                      10,126
                      9,709
                      6,336

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,368
                      4,843
                      5,299

                      3010
                      Obligations incurred, unexpired accounts
                      10,100
                      9,709
                      6,336

                      3011
                      Obligations incurred, expired accounts
                      137

                      3020
                      Outlays (gross)
                      –10,355
                      –9,253
                      –7,007

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –407

                      3050
                      Unpaid obligations, end of year
                      4,843
                      5,299
                      4,628

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –142
                      –97
                      –97

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –67

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      112

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –97
                      –97
                      –97

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,226
                      4,746
                      5,202

                      3200
                      Obligated balance, end of year
                      4,746
                      5,202
                      4,531

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,905
                      9,709
                      6,336

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,306
                      6,045
                      3,236

                      4011
                      Outlays from discretionary balances
                      4,049
                      3,208
                      3,771

                      4020
                      Outlays, gross (total)
                      10,355
                      9,253
                      7,007

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –348
                      –66
                      –81

                      4033
                      Non-Federal sources
                      –49

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –397
                      –66
                      –81

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –67

                      4052
                      Offsetting collections credited to expired accounts
                      105

                      4060
                      Additional offsets against budget authority only (total)
                      38

                      4070
                      Budget authority, net (discretionary)
                      9,546
                      9,643
                      6,255

                      4080
                      Outlays, net (discretionary)
                      9,958
                      9,187
                      6,926

                      4180
                      Budget authority, net (total)
                      9,546
                      9,643
                      6,255

                      4190
                      Outlays, net (total)
                      9,958
                      9,187
                      6,926

          Object Classification (in millions of dollars)

                      Identification code 17–1106–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,135
                      1,195
                      1,240

                      11.3
                      Other than full-time permanent
                      23

                      11.5
                      Other personnel compensation
                      43
                      81
                      38

                      11.9
                      Total personnel compensation
                      1,201
                      1,276
                      1,278

                      12.1
                      Civilian personnel benefits
                      390
                      344
                      419

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      370
                      377
                      179

                      22.0
                      Transportation of things
                      134
                      565
                      83

                      23.1
                      Rental payments to GSA
                      42
                      14
                      25

                      23.2
                      Rental payments to others
                      48
                      61
                      19

                      23.3
                      Communications, utilities, and miscellaneous charges
                      384
                      397
                      312

                      24.0
                      Printing and reproduction
                      124
                      74
                      111

                      25.1
                      Advisory and assistance services
                      432
                      188
                      127

                      25.2
                      Other services from non-Federal sources
                      462
                      291
                      231

                      25.3
                      Other goods and services from Federal sources
                      914
                      876
                      795

                      25.3
                      Payments to foreign national indirect hire personnel
                      21
                      17
                      19

                      25.3
                      Purchases from revolving funds
                      1,216
                      878
                      570

                      25.4
                      Operation and maintenance of facilities
                      784
                      682
                      611

                      25.6
                      Medical care
                      10
                      31

                      25.7
                      Operation and maintenance of equipment
                      1,102
                      1,178
                      481

                      25.8
                      Subsistence and support of persons
                      24
                      16
                      26

                      26.0
                      Supplies and materials
                      1,106
                      1,519
                      684

                      31.0
                      Equipment
                      975
                      844
                      285

                      32.0
                      Land and structures

                      15

                      99.0
                      Direct obligations
                      9,740
                      9,643
                      6,255

                      99.0
                      Reimbursable obligations
                      360
                      66
                      81

                      99.9
                      Total new obligations
                      10,100
                      9,709
                      6,336

          Employment Summary

                      Identification code 17–1106–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15,766
                      17,246
                      17,296

                      2001
                      Reimbursable civilian full-time equivalent employment
                      926
                      636
                      737

             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 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,
             [$35,435,360,000]$37,270,842,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 57–3400–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      27,018
                      24,343
                      21,968

                      0002
                      Mobilization
                      8,685
                      8,424
                      4,594

                      0003
                      Training and recruiting
                      3,768
                      3,669
                      3,606

                      0004
                      Administration and Service-wide activities
                      8,716
                      8,006
                      7,103

                      0799
                      Total direct obligations
                      48,187
                      44,442
                      37,271

                      0801
                      Reimbursable program
                      4,188
                      1,659
                      1,896

                      0900
                      Total new obligations
                      52,375
                      46,101
                      39,167

                      Budgetary Resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      370

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45,865
                      44,442
                      37,271

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –29

                      1121
                      Appropriations transferred from other accts [97–9999]
                      2,639

                      1130
                      Appropriations permanently reduced
                      –468

                      1160
                      Appropriation, discretionary (total)
                      48,007
                      44,442
                      37,271

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,373
                      1,659
                      1,896

                      1701
                      Change in uncollected payments, Federal sources
                      815

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,188
                      1,659
                      1,896

                      1900
                      Budget authority (total)
                      52,195
                      46,101
                      39,167

                      1930
                      Total budgetary resources available
                      52,565
                      46,101
                      39,167

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –190

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23,531
                      22,457
                      23,896

                      3010
                      Obligations incurred, unexpired accounts
                      52,375
                      46,101
                      39,167

                      3011
                      Obligations incurred, expired accounts
                      1,938

                      3020
                      Outlays (gross)
                      –52,820
                      –44,662
                      –38,744

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,567

                      3050
                      Unpaid obligations, end of year
                      22,457
                      23,896
                      24,319

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,370
                      –1,081
                      –1,081

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –815

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2,104

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,081
                      –1,081
                      –1,081

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21,161
                      21,376
                      22,815

                      3200
                      Obligated balance, end of year
                      21,376
                      22,815
                      23,238

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      52,195
                      46,101
                      39,167

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36,189
                      33,214
                      22,497

                      4011
                      Outlays from discretionary balances
                      16,631
                      11,448
                      16,247

                      4020
                      Outlays, gross (total)
                      52,820
                      44,662
                      38,744

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5,140
                      –1,659
                      –1,896

                      4033
                      Non-Federal sources
                      –449

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5,589
                      –1,659
                      –1,896

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –815

                      4052
                      Offsetting collections credited to expired accounts
                      2,216

                      4060
                      Additional offsets against budget authority only (total)
                      1,401

                      4070
                      Budget authority, net (discretionary)
                      48,007
                      44,442
                      37,271

                      4080
                      Outlays, net (discretionary)
                      47,231
                      43,003
                      36,848

                      4180
                      Budget authority, net (total)
                      48,007
                      44,442
                      37,271

                      4190
                      Outlays, net (total)
                      47,231
                      43,003
                      36,848

          Object Classification (in millions of dollars)

                      Identification code 57–3400–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,445
                      5,425
                      5,323

                      11.3
                      Other than full-time permanent
                      227
                      241
                      454

                      11.5
                      Other personnel compensation
                      148
                      394
                      153

                      11.9
                      Total personnel compensation
                      5,820
                      6,060
                      5,930

                      12.1
                      Civilian personnel benefits
                      2,078
                      1,757
                      2,211

                      13.0
                      Benefits for former personnel
                      81
                      216
                      40

                      21.0
                      Travel and transportation of persons
                      1,231
                      835
                      734

                      22.0
                      Transportation of things
                      410
                      196
                      137

                      23.1
                      Rental payments to GSA
                      13
                      12
                      15

                      23.2
                      Rental payments to others
                      125
                      127
                      458

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,662
                      1,507
                      2,076

                      24.0
                      Printing and reproduction
                      64
                      74
                      71

                      25.1
                      Advisory and assistance services
                      1,147
                      146
                      309

                      25.2
                      Contracts with the private sector
                      2,281
                      4,164
                      2,252

                      25.3
                      Other goods and services from Federal sources
                      494
                      47
                      110

                      25.3
                      Payments to foreign national indirect hire personnel
                      157
                      260
                      228

                      25.3
                      Purchases from revolving funds
                      5,193
                      6,245
                      2,659

                      25.4
                      Operation and maintenance of facilities
                      3,331
                      2,480
                      1,186

                      25.5
                      Research and development contracts
                      5

                      20

                      25.6
                      Medical care
                      40

                      2

                      25.7
                      Operation and maintenance of equipment
                      10,312
                      9,380
                      9,360

                      25.8
                      Subsistence and support of persons
                      218
                      19
                      160

                      26.0
                      Supplies and materials
                      9,754
                      9,103
                      6,834

                      31.0
                      Equipment
                      1,599
                      942
                      739

                      32.0
                      Land and structures
                      1,129
                      799
                      1,671

                      41.0
                      Grants, subsidies, and contributions
                      34
                      30
                      29

                      42.0
                      Insurance claims and indemnities
                      9
                      43
                      39

                      43.0
                      Interest and dividends

                      1
                      1

                      99.0
                      Direct obligations
                      48,187
                      44,443
                      37,271

                      99.0
                      Reimbursable obligations
                      4,188
                      1,658
                      1,896

                      99.9
                      Total new obligations
                      52,375
                      46,101
                      39,167

          Employment Summary

                      Identification code 57–3400–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      81,251
                      86,627
                      83,928

                      2001
                      Reimbursable civilian full-time equivalent employment
                      16,551
                      15,517
                      16,254

             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, [$31,993,013,000]$32,997,693,000: Provided, That not more than [$30,000,000]$25,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed [$36,000,000]$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 [$8,563,000]$8,721,000, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0100–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      7,992
                      6,974
                      5,734

                      0003
                      Training and recruiting
                      222
                      218
                      242

                      0004
                      Administration and Service-wide activities
                      31,745
                      32,318
                      27,021

                      0799
                      Total direct obligations
                      39,959
                      39,510
                      32,997

                      0801
                      Reimbursable program
                      2,093
                      2,624
                      2,894

                      0900
                      Total new obligations
                      42,052
                      42,134
                      35,891

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,089
                      1,795
                      742

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –1,649

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1,657

                      1021
                      Recoveries of prior year unpaid obligations
                      109

                      1050
                      Unobligated balance (total)
                      2,206
                      1,795
                      742

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      39,698
                      38,457
                      32,997

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –2,333

                      1120
                      Appropriations transferred to other accts [11–1041]
                      –22

                      1121
                      Appropriations transferred from other accts [95–0401]
                      9

                      1121
                      Appropriations transferred from other accts [97–9999]
                      2,445

                      1160
                      Appropriation, discretionary (total)
                      39,797
                      38,457
                      32,997

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      868
                      2,624
                      2,894

                      1701
                      Change in uncollected payments, Federal sources
                      1,228

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,096
                      2,624
                      2,894

                      1900
                      Budget authority (total)
                      41,893
                      41,081
                      35,891

                      1930
                      Total budgetary resources available
                      44,099
                      42,876
                      36,633

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –252

                      1941
                      Unexpired unobligated balance, end of year
                      1,795
                      742
                      742

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18,207
                      19,191
                      21,104

                      3010
                      Obligations incurred, unexpired accounts
                      42,052
                      42,134
                      35,891

                      3011
                      Obligations incurred, expired accounts
                      1,555

                      3020
                      Outlays (gross)
                      –40,288
                      –40,221
                      –34,573

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –109

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,226

                      3050
                      Unpaid obligations, end of year
                      19,191
                      21,104
                      22,422

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,328
                      –1,774
                      –1,774

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,228

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      782

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,774
                      –1,774
                      –1,774

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16,879
                      17,417
                      19,330

                      3200
                      Obligated balance, end of year
                      17,417
                      19,330
                      20,648

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41,893
                      41,081
                      35,891

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25,972
                      27,083
                      19,620

                      4011
                      Outlays from discretionary balances
                      14,316
                      13,138
                      14,953

                      4020
                      Outlays, gross (total)
                      40,288
                      40,221
                      34,573

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,606
                      –2,624
                      –2,893

                      4033
                      Non-Federal sources
                      –90

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,696
                      –2,624
                      –2,894

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,228

                      4052
                      Offsetting collections credited to expired accounts
                      828

                      4060
                      Additional offsets against budget authority only (total)
                      –400

                      4070
                      Budget authority, net (discretionary)
                      39,797
                      38,457
                      32,997

                      4080
                      Outlays, net (discretionary)
                      38,592
                      37,597
                      31,679

                      4180
                      Budget authority, net (total)
                      39,797
                      38,457
                      32,997

                      4190
                      Outlays, net (total)
                      38,592
                      37,597
                      31,679

          Object Classification (in millions of dollars)

                      Identification code 97–0100–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,786
                      5,129
                      8,562

                      11.3
                      Other than full-time permanent
                      168
                      164
                      147

                      11.5
                      Other personnel compensation
                      456
                      407
                      261

                      11.8
                      Special personal services payments
                      17

                      10

                      11.9
                      Total personnel compensation
                      7,427
                      5,700
                      8,980

                      12.1
                      Civilian personnel benefits
                      2,399
                      1,706
                      1,831

                      13.0
                      Benefits for former personnel
                      11
                      9
                      5

                      21.0
                      Travel and transportation of persons
                      1,076
                      982
                      922

                      22.0
                      Transportation of things
                      141
                      691
                      128

                      23.1
                      Rental payments to GSA
                      199
                      171
                      169

                      23.2
                      Rental payments to others
                      195
                      331
                      395

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,335
                      976
                      1,159

                      24.0
                      Printing and reproduction
                      48
                      68
                      42

                      25.1
                      Advisory and assistance services
                      5,152
                      5,067
                      3,141

                      25.2
                      Other services from non-Federal sources
                      2,578
                      2,652
                      2,055

                      25.3
                      Other goods and services from Federal sources
                      6,132
                      9,422
                      3,851

                      25.3
                      Payments to foreign national indirect hire personnel
                      15
                      17
                      17

                      25.3
                      Purchases from revolving funds
                      1,195
                      1,215
                      921

                      25.4
                      Operation and maintenance of facilities
                      588
                      907
                      471

                      25.5
                      Research and development contracts
                      20
                      91

                      25.6
                      Medical care
                      36
                      4
                      78

                      25.7
                      Operation and maintenance of equipment
                      6,005
                      4,908
                      4,837

                      25.8
                      Subsistence and support of persons
                      27
                      19
                      26

                      26.0
                      Supplies and materials
                      1,523
                      1,795
                      1,313

                      31.0
                      Equipment
                      2,840
                      2,079
                      1,927

                      32.0
                      Land and structures
                      323
                      1
                      164

                      33.0
                      Investments and loans
                      3

                      41.0
                      Grants, subsidies, and contributions
                      675
                      677
                      564

                      42.0
                      Insurance claims and indemnities
                      1

                      91.0
                      Unvouchered
                      14
                      21
                      1

                      99.0
                      Direct obligations
                      39,958
                      39,509
                      32,997

                      99.0
                      Reimbursable obligations
                      2,094
                      2,625
                      2,894

                      99.9
                      Total new obligations
                      42,052
                      42,134
                      35,891

          Employment Summary

                      Identification code 97–0100–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      55,795
                      59,770
                      59,972

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,091
                      2,274
                      2,309

                      3001
                      Allocation account civilian full-time equivalent employment
                      326
                      405
                      403

             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, [$273,821,000]$312,131,000, of which [$272,821,000]$311,131,000 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, [2015]2016, shall be for procurement.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0107–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      331
                      354
                      311

                      0002
                      Reserarch, development, test, and evaluation

                      9

                      0003
                      Procurement
                      1
                      3
                      1

                      0799
                      Total direct obligations
                      332
                      366
                      312

                      0801
                      Reimbursable program
                      7
                      9
                      9

                      0900
                      Total new obligations
                      339
                      375
                      321

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      8
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      358
                      360
                      312

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –19

                      1160
                      Appropriation, discretionary (total)
                      339
                      360
                      312

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      9
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      9
                      9

                      1900
                      Budget authority (total)
                      347
                      369
                      321

                      1930
                      Total budgetary resources available
                      349
                      377
                      323

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      58
                      65
                      52

                      3010
                      Obligations incurred, unexpired accounts
                      339
                      375
                      321

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –329
                      –388
                      –321

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      65
                      52
                      52

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      56
                      62
                      49

                      3200
                      Obligated balance, end of year
                      62
                      49
                      49

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      347
                      369
                      321

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      287
                      315
                      274

                      4011
                      Outlays from discretionary balances
                      42
                      73
                      47

                      4020
                      Outlays, gross (total)
                      329
                      388
                      321

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –9
                      –9

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      339
                      360
                      312

                      4080
                      Outlays, net (discretionary)
                      323
                      379
                      312

                      4180
                      Budget authority, net (total)
                      339
                      360
                      312

                      4190
                      Outlays, net (total)
                      323
                      379
                      312

          Object Classification (in millions of dollars)

                      Identification code 97–0107–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      153
                      164
                      164

                      11.3
                      Other than full-time permanent
                      4
                      5
                      2

                      11.5
                      Other personnel compensation
                      18
                      8
                      16

                      11.9
                      Total personnel compensation
                      175
                      177
                      182

                      12.1
                      Civilian personnel benefits
                      56
                      60
                      59

                      21.0
                      Travel and transportation of persons
                      7
                      8
                      6

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      21
                      34
                      21

                      25.1
                      Advisory and assistance services
                      40
                      9
                      18

                      25.2
                      Other services from non-Federal sources
                      8
                      37
                      6

                      25.3
                      Purchases of goods and services from other Federal agencies
                      10
                      19
                      8

                      25.3
                      Purchases from revolving funds
                      3
                      5
                      4

                      25.7
                      Operation and maintenance of equipment
                      2
                      1
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      8
                      13
                      4

                      99.0
                      Direct obligations
                      332
                      366
                      312

                      99.0
                      Reimbursable obligations
                      7
                      9
                      9

                      99.9
                      Total new obligations
                      339
                      375
                      321

          Employment Summary

                      Identification code 97–0107–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,532
                      1,631
                      1,613

             Operation and Maintenance, Army ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
             administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
             care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,162,008,000]$3,095,036,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2080–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      3,095
                      3,087
                      3,002

                      0004
                      Administration and Service-wide activities
                      156
                      158
                      93

                      0799
                      Total direct obligations
                      3,251
                      3,245
                      3,095

                      0801
                      Reimbursable program
                      27
                      66
                      72

                      0900
                      Total new obligations
                      3,278
                      3,311
                      3,167

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,289
                      3,245
                      3,095

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –26

                      1160
                      Appropriation, discretionary (total)
                      3,263
                      3,245
                      3,095

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      66
                      72

                      1701
                      Change in uncollected payments, Federal sources
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28
                      66
                      72

                      1900
                      Budget authority (total)
                      3,291
                      3,311
                      3,167

                      1930
                      Total budgetary resources available
                      3,291
                      3,311
                      3,167

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,372
                      1,692
                      1,846

                      3010
                      Obligations incurred, unexpired accounts
                      3,278
                      3,311
                      3,167

                      3011
                      Obligations incurred, expired accounts
                      202

                      3020
                      Outlays (gross)
                      –2,838
                      –3,157
                      –3,328

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –322

                      3050
                      Unpaid obligations, end of year
                      1,692
                      1,846
                      1,685

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –14
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,357
                      1,678
                      1,832

                      3200
                      Obligated balance, end of year
                      1,678
                      1,832
                      1,671

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,291
                      3,311
                      3,167

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,897
                      2,046
                      1,960

                      4011
                      Outlays from discretionary balances
                      941
                      1,111
                      1,368

                      4020
                      Outlays, gross (total)
                      2,838
                      3,157
                      3,328

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –66
                      –72

                      4033
                      Non-Federal sources
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –32
                      –66
                      –72

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      3,263
                      3,245
                      3,095

                      4080
                      Outlays, net (discretionary)
                      2,806
                      3,091
                      3,256

                      4180
                      Budget authority, net (total)
                      3,263
                      3,245
                      3,095

                      4190
                      Outlays, net (total)
                      2,806
                      3,091
                      3,256

          Object Classification (in millions of dollars)

                      Identification code 21–2080–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      544
                      653
                      672

                      11.3
                      Other than full-time permanent
                      5
                      20
                      7

                      11.5
                      Other personnel compensation
                      14
                      18
                      8

                      11.9
                      Total personnel compensation
                      563
                      691
                      687

                      12.1
                      Civilian personnel benefits
                      202
                      237
                      246

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      230
                      161
                      176

                      22.0
                      Transportation of things
                      59
                      37
                      32

                      23.1
                      Rental payments to GSA
                      5
                      7
                      4

                      23.2
                      Rental payments to others
                      8
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      76
                      87
                      93

                      24.0
                      Printing and reproduction
                      10
                      18
                      10

                      25.1
                      Advisory and assistance services
                      44
                      15
                      28

                      25.2
                      Other services from non-Federal sources
                      334
                      545
                      194

                      25.3
                      Purchases of goods and services from other Federal agencies
                      220
                      277
                      223

                      25.3
                      Purchases from revolving funds
                      260
                      285
                      110

                      25.4
                      Operation and maintenance of facilities
                      187
                      172
                      200

                      25.6
                      Medical care
                      166

                      184

                      25.7
                      Operation and maintenance of equipment
                      151
                      32
                      52

                      25.8
                      Subsistence and support of persons
                      49

                      43

                      26.0
                      Supplies and materials
                      366
                      481
                      559

                      31.0
                      Equipment
                      320
                      185
                      191

                      32.0
                      Land and structures

                      48

                      99.0
                      Direct obligations
                      3,251
                      3,245
                      3,095

                      99.0
                      Reimbursable obligations
                      27
                      66
                      72

                      99.9
                      Total new obligations
                      3,278
                      3,311
                      3,167

          Employment Summary

                      Identification code 21–2080–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,900
                      11,847
                      11,860

                      2001
                      Reimbursable civilian full-time equivalent employment
                      38
                      21
                      21

             Operation and Maintenance, Navy ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
             administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
             care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,246,982,000]$1,197,752,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1806–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      1,351
                      1,347
                      1,175

                      0004
                      Administration and Service-wide activities
                      23
                      22
                      23

                      0799
                      Total direct obligations
                      1,374
                      1,369
                      1,198

                      0801
                      Reimbursable program
                      10
                      3
                      4

                      0900
                      Total new obligations
                      1,384
                      1,372
                      1,202

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,379
                      1,369
                      1,198

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –8

                      1121
                      Appropriations transferred from other accts [97–9999]
                      9

                      1160
                      Appropriation, discretionary (total)
                      1,380
                      1,369
                      1,198

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      3
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      3
                      4

                      1900
                      Budget authority (total)
                      1,390
                      1,372
                      1,202

                      1930
                      Total budgetary resources available
                      1,390
                      1,372
                      1,202

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      597
                      571
                      544

                      3010
                      Obligations incurred, unexpired accounts
                      1,384
                      1,372
                      1,202

                      3011
                      Obligations incurred, expired accounts
                      74

                      3020
                      Outlays (gross)
                      –1,355
                      –1,399
                      –1,275

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –129

                      3050
                      Unpaid obligations, end of year
                      571
                      544
                      471

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      594
                      570
                      543

                      3200
                      Obligated balance, end of year
                      570
                      543
                      470

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,390
                      1,372
                      1,202

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      955
                      961
                      842

                      4011
                      Outlays from discretionary balances
                      400
                      438
                      433

                      4020
                      Outlays, gross (total)
                      1,355
                      1,399
                      1,275

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –3
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,380
                      1,369
                      1,198

                      4080
                      Outlays, net (discretionary)
                      1,344
                      1,396
                      1,271

                      4180
                      Budget authority, net (total)
                      1,380
                      1,369
                      1,198

                      4190
                      Outlays, net (total)
                      1,344
                      1,396
                      1,271

          Object Classification (in millions of dollars)

                      Identification code 17–1806–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      55
                      53

                      11.5
                      Other personnel compensation
                      1
                      2
                      1

                      11.9
                      Total personnel compensation
                      52
                      57
                      54

                      12.1
                      Civilian personnel benefits
                      17
                      18
                      17

                      21.0
                      Travel and transportation of persons
                      40
                      37
                      17

                      22.0
                      Transportation of things
                      11
                      8
                      2

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      23.2
                      Rental payments to others
                      2
                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      47
                      25
                      25

                      25.1
                      Advisory and assistance services

                      1

                      25.2
                      Other services from non-Federal sources
                      21
                      22
                      15

                      25.3
                      Other goods and services from Federal sources
                      117
                      80
                      73

                      25.3
                      Purchases from revolving funds
                      88
                      100
                      63

                      25.4
                      Operation and maintenance of facilities
                      71
                      71
                      69

                      25.6
                      Medical care
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      300
                      294
                      246

                      25.8
                      Subsistence and support of persons
                      17
                      16
                      16

                      26.0
                      Supplies and materials
                      409
                      418
                      394

                      31.0
                      Equipment
                      177
                      214
                      198

                      99.0
                      Direct obligations
                      1,374
                      1,369
                      1,198

                      99.0
                      Reimbursable obligations
                      10
                      3
                      4

                      99.9
                      Total new obligations
                      1,384
                      1,372
                      1,202

          Employment Summary

                      Identification code 17–1806–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      854
                      877
                      870

                      2001
                      Reimbursable civilian full-time equivalent employment
                      16
                      20
                      27

             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, [$272,285,000] $263,317,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1107–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      288
                      276
                      241

                      0004
                      Administration and Service-wide activities
                      19
                      23
                      22

                      0799
                      Total direct obligations
                      307
                      299
                      263

                      0801
                      Reimbursable program
                      3

                      0900
                      Total new obligations
                      310
                      299
                      263

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      308
                      299
                      263

                      1160
                      Appropriation, discretionary (total)
                      308
                      299
                      263

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3

                      1900
                      Budget authority (total)
                      311
                      299
                      263

                      1930
                      Total budgetary resources available
                      311
                      299
                      263

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      193
                      186
                      183

                      3010
                      Obligations incurred, unexpired accounts
                      310
                      299
                      263

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –305
                      –302
                      –277

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19

                      3050
                      Unpaid obligations, end of year
                      186
                      183
                      169

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      193
                      186
                      183

                      3200
                      Obligated balance, end of year
                      186
                      183
                      169

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      311
                      299
                      263

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      165
                      159
                      139

                      4011
                      Outlays from discretionary balances
                      140
                      143
                      138

                      4020
                      Outlays, gross (total)
                      305
                      302
                      277

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4180
                      Budget authority, net (total)
                      308
                      299
                      263

                      4190
                      Outlays, net (total)
                      302
                      302
                      277

          Object Classification (in millions of dollars)

                      Identification code 17–1107–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      17
                      17

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation
                      16
                      18
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      24
                      19
                      14

                      22.0
                      Transportation of things
                      15
                      7
                      7

                      23.1
                      Rental payments to GSA
                      2
                      3
                      3

                      23.2
                      Rental payments to others

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      20
                      19

                      24.0
                      Printing and reproduction
                      5
                      2
                      5

                      25.1
                      Advisory and assistance services
                      3
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      6
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      32
                      38
                      20

                      25.3
                      Purchases from revolving funds
                      23
                      27
                      33

                      25.4
                      Operation and maintenance of facilities
                      77
                      52
                      53

                      25.7
                      Operation and maintenance of equipment
                      5
                      16
                      18

                      25.8
                      Subsistence and support of persons
                      4
                      1
                      6

                      26.0
                      Supplies and materials
                      42
                      58
                      34

                      31.0
                      Equipment
                      34
                      25
                      23

                      99.0
                      Direct obligations
                      308
                      299
                      263

                      99.0
                      Reimbursable obligations
                      2

                      99.9
                      Total new obligations
                      310
                      299
                      263

          Employment Summary

                      Identification code 17–1107–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      260
                      317
                      291

                      2001
                      Reimbursable civilian full-time equivalent employment

                      5
                      5

             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, [$3,166,482,000]$3,164,607,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3740–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      3,252
                      3,286
                      3,054

                      0004
                      Administration and Service-wide activities
                      129
                      129
                      110

                      0799
                      Total direct obligations
                      3,381
                      3,415
                      3,164

                      0801
                      Reimbursable program
                      481
                      84
                      83

                      0900
                      Total new obligations
                      3,862
                      3,499
                      3,247

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,416
                      3,415
                      3,164

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –30

                      1121
                      Appropriations transferred from other accts [97–9999]
                      3

                      1160
                      Appropriation, discretionary (total)
                      3,389
                      3,415
                      3,164

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      389
                      84
                      83

                      1701
                      Change in uncollected payments, Federal sources
                      92

                      1750
                      Spending auth from offsetting collections, disc (total)
                      481
                      84
                      83

                      1900
                      Budget authority (total)
                      3,870
                      3,499
                      3,247

                      1930
                      Total budgetary resources available
                      3,870
                      3,499
                      3,247

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,245
                      1,043
                      1,056

                      3010
                      Obligations incurred, unexpired accounts
                      3,862
                      3,499
                      3,247

                      3011
                      Obligations incurred, expired accounts
                      69

                      3020
                      Outlays (gross)
                      –4,011
                      –3,486
                      –3,265

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –122

                      3050
                      Unpaid obligations, end of year
                      1,043
                      1,056
                      1,038

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –41
                      –92
                      –92

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –92

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      41

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –92
                      –92
                      –92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,204
                      951
                      964

                      3200
                      Obligated balance, end of year
                      951
                      964
                      946

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,870
                      3,499
                      3,247

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,002
                      2,646
                      2,456

                      4011
                      Outlays from discretionary balances
                      1,009
                      840
                      809

                      4020
                      Outlays, gross (total)
                      4,011
                      3,486
                      3,265

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –432
                      –84
                      –83

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –441
                      –84
                      –83

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –92

                      4052
                      Offsetting collections credited to expired accounts
                      52

                      4060
                      Additional offsets against budget authority only (total)
                      –40

                      4070
                      Budget authority, net (discretionary)
                      3,389
                      3,415
                      3,164

                      4080
                      Outlays, net (discretionary)
                      3,570
                      3,402
                      3,182

                      4180
                      Budget authority, net (total)
                      3,389
                      3,415
                      3,164

                      4190
                      Outlays, net (total)
                      3,570
                      3,402
                      3,182

          Object Classification (in millions of dollars)

                      Identification code 57–3740–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      799
                      925
                      840

                      11.3
                      Other than full-time permanent
                      33
                      34
                      35

                      11.5
                      Other personnel compensation
                      24
                      20
                      25

                      11.9
                      Total personnel compensation
                      856
                      979
                      900

                      12.1
                      Civilian personnel benefits
                      306
                      293
                      346

                      13.0
                      Benefits for former personnel
                      4
                      2

                      21.0
                      Travel and transportation of persons
                      34
                      13
                      13

                      22.0
                      Transportation of things
                      5
                      2
                      2

                      23.2
                      Rental payments to others
                      6
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      47
                      42
                      42

                      24.0
                      Printing and reproduction
                      22
                      1
                      2

                      25.1
                      Advisory and assistance services
                      11
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      14
                      20
                      18

                      25.3
                      Other goods and services from Federal sources
                      7
                      3
                      14

                      25.3
                      Purchases from revolving funds
                      567
                      609
                      476

                      25.4
                      Operation and maintenance of facilities
                      252
                      104
                      71

                      25.6
                      Medical care
                      2
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      296
                      331
                      286

                      25.8
                      Subsistence and support of persons
                      30
                      4
                      2

                      26.0
                      Supplies and materials
                      792
                      954
                      887

                      31.0
                      Equipment
                      89
                      33
                      36

                      32.0
                      Land and structures
                      34
                      17
                      59

                      42.0
                      Insurance claims and indemnities
                      7
                      6
                      7

                      99.0
                      Direct obligations
                      3,381
                      3,416
                      3,164

                      99.0
                      Reimbursable obligations
                      481
                      83
                      83

                      99.9
                      Total new obligations
                      3,862
                      3,499
                      3,247

          Employment Summary

                      Identification code 57–3740–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,771
                      13,866
                      13,724

                      2001
                      Reimbursable civilian full-time equivalent employment
                      232
                      304
                      304

             Operation and Maintenance, Army National GuardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
             and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
             motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
             for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
             units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
             supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
             issue of supplies and equipment (including aircraft), [$7,108,612,000]$7,054,196,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 21–2065–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      6,620
                      6,827
                      6,613

                      0004
                      Administration and Service-wide activities
                      608
                      526
                      441

                      0799
                      Total direct obligations
                      7,228
                      7,353
                      7,054

                      0801
                      Reimbursable program
                      136
                      193
                      193

                      0900
                      Total new obligations
                      7,364
                      7,546
                      7,247

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      2

                      1050
                      Unobligated balance (total)
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,302
                      7,353
                      7,054

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –4

                      1160
                      Appropriation, discretionary (total)
                      7,298
                      7,353
                      7,054

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      77
                      193
                      193

                      1701
                      Change in uncollected payments, Federal sources
                      66

                      1750
                      Spending auth from offsetting collections, disc (total)
                      143
                      193
                      193

                      1900
                      Budget authority (total)
                      7,441
                      7,546
                      7,247

                      1930
                      Total budgetary resources available
                      7,444
                      7,546
                      7,247

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –80

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,556
                      3,034
                      3,265

                      3010
                      Obligations incurred, unexpired accounts
                      7,364
                      7,546
                      7,247

                      3011
                      Obligations incurred, expired accounts
                      679

                      3020
                      Outlays (gross)
                      –6,759
                      –7,315
                      –7,335

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –806

                      3050
                      Unpaid obligations, end of year
                      3,034
                      3,265
                      3,177

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –68
                      –68

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –66

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –68
                      –68
                      –68

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,539
                      2,966
                      3,197

                      3200
                      Obligated balance, end of year
                      2,966
                      3,197
                      3,109

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,441
                      7,546
                      7,247

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,825
                      5,120
                      4,919

                      4011
                      Outlays from discretionary balances
                      1,934
                      2,195
                      2,416

                      4020
                      Outlays, gross (total)
                      6,759
                      7,315
                      7,335

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –193
                      –193

                      4033
                      Non-Federal sources
                      –89

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –96
                      –193
                      –193

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –66

                      4052
                      Offsetting collections credited to expired accounts
                      19

                      4060
                      Additional offsets against budget authority only (total)
                      –47

                      4070
                      Budget authority, net (discretionary)
                      7,298
                      7,353
                      7,054

                      4080
                      Outlays, net (discretionary)
                      6,663
                      7,122
                      7,142

                      4180
                      Budget authority, net (total)
                      7,298
                      7,353
                      7,054

                      4190
                      Outlays, net (total)
                      6,663
                      7,122
                      7,142

          Object Classification (in millions of dollars)

                      Identification code 21–2065–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,469
                      1,614
                      1,600

                      11.3
                      Other than full-time permanent
                      45
                      48
                      49

                      11.5
                      Other personnel compensation
                      17
                      30
                      18

                      11.9
                      Total personnel compensation
                      1,531
                      1,692
                      1,667

                      12.1
                      Civilian personnel benefits
                      584
                      610
                      655

                      13.0
                      Benefits for former personnel
                      7

                      21.0
                      Travel and transportation of persons
                      116
                      61
                      87

                      22.0
                      Transportation of things
                      86
                      59
                      127

                      23.1
                      Rental payments to GSA
                      31
                      87
                      43

                      23.2
                      Rental payments to others
                      18
                      23
                      21

                      23.3
                      Communications, utilities, and miscellaneous charges
                      242
                      408
                      372

                      24.0
                      Printing and reproduction
                      185
                      110
                      112

                      25.1
                      Advisory and assistance services
                      729
                      54
                      68

                      25.2
                      Other services from non-Federal sources
                      291
                      300
                      169

                      25.3
                      Other goods and services from Federal sources
                      55
                      196
                      113

                      25.3
                      Purchases from revolving funds
                      227
                      411
                      188

                      25.4
                      Operation and maintenance of facilities
                      776
                      788
                      658

                      25.6
                      Medical care
                      147
                      104
                      170

                      25.7
                      Operation and maintenance of equipment
                      74
                      137
                      119

                      25.8
                      Subsistence and support of persons
                      17

                      27

                      26.0
                      Supplies and materials
                      1,689
                      2,031
                      1,999

                      31.0
                      Equipment
                      423
                      282
                      411

                      32.0
                      Land and structures

                      48

                      99.0
                      Direct obligations
                      7,228
                      7,353
                      7,054

                      99.0
                      Reimbursable obligations
                      136
                      193
                      193

                      99.9
                      Total new obligations
                      7,364
                      7,546
                      7,247

          Employment Summary

                      Identification code 21–2065–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27,447
                      29,110
                      29,363

                      2001
                      Reimbursable civilian full-time equivalent employment
                      89

             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, [$6,015,455,000]$6,566,004,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 57–3840–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      6,086
                      6,088
                      6,501

                      0004
                      Administration and Service-wide activities
                      82
                      74
                      65

                      0799
                      Total direct obligations
                      6,168
                      6,162
                      6,566

                      0801
                      Reimbursable program
                      1,299
                      254
                      253

                      0900
                      Total new obligations
                      7,467
                      6,416
                      6,819

                      Budgetary Resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –1

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,133
                      6,162
                      6,566

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –1

                      1121
                      Appropriations transferred from other accts [97–9999]
                      74

                      1160
                      Appropriation, discretionary (total)
                      6,206
                      6,162
                      6,566

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,096
                      254
                      253

                      1701
                      Change in uncollected payments, Federal sources
                      203

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,299
                      254
                      253

                      1900
                      Budget authority (total)
                      7,505
                      6,416
                      6,819

                      1930
                      Total budgetary resources available
                      7,505
                      6,416
                      6,819

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,290
                      1,988
                      2,193

                      3010
                      Obligations incurred, unexpired accounts
                      7,467
                      6,416
                      6,819

                      3011
                      Obligations incurred, expired accounts
                      302

                      3020
                      Outlays (gross)
                      –7,673
                      –6,211
                      –6,685

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –398

                      3050
                      Unpaid obligations, end of year
                      1,988
                      2,193
                      2,327

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –119
                      –207
                      –207

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –203

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      115

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –207
                      –207
                      –207

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,171
                      1,781
                      1,986

                      3200
                      Obligated balance, end of year
                      1,781
                      1,986
                      2,120

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,505
                      6,416
                      6,819

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,931
                      4,753
                      5,047

                      4011
                      Outlays from discretionary balances
                      1,742
                      1,458
                      1,638

                      4020
                      Outlays, gross (total)
                      7,673
                      6,211
                      6,685

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,169
                      –254
                      –253

                      4033
                      Non-Federal sources
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,192
                      –254
                      –253

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –203

                      4052
                      Offsetting collections credited to expired accounts
                      96

                      4060
                      Additional offsets against budget authority only (total)
                      –107

                      4070
                      Budget authority, net (discretionary)
                      6,206
                      6,162
                      6,566

                      4080
                      Outlays, net (discretionary)
                      6,481
                      5,957
                      6,432

                      4180
                      Budget authority, net (total)
                      6,206
                      6,162
                      6,566

                      4190
                      Outlays, net (total)
                      6,481
                      5,957
                      6,432

          Object Classification (in millions of dollars)

                      Identification code 57–3840–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,458
                      1,490
                      1,523

                      11.5
                      Other personnel compensation
                      18
                      17
                      20

                      11.9
                      Total personnel compensation
                      1,476
                      1,507
                      1,543

                      12.1
                      Civilian personnel benefits
                      546
                      533
                      581

                      13.0
                      Benefits for former personnel
                      3
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      72
                      49
                      39

                      22.0
                      Transportation of things
                      12
                      9
                      10

                      23.2
                      Rental payments to others
                      4
                      5
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      222
                      115
                      148

                      24.0
                      Printing and reproduction
                      23
                      20
                      19

                      25.1
                      Advisory and assistance services
                      15
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      193
                      37
                      36

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      25.3
                      Purchases from revolving funds
                      515
                      603
                      705

                      25.4
                      Operation and maintenance of facilities
                      515
                      522
                      335

                      25.6
                      Medical care
                      17
                      15
                      32

                      25.7
                      Operation and maintenance of equipment
                      704
                      855
                      963

                      25.8
                      Subsistence and support of persons
                      12

                      26.0
                      Supplies and materials
                      1,607
                      1,750
                      1,796

                      31.0
                      Equipment
                      140
                      94
                      103

                      32.0
                      Land and structures
                      78
                      29
                      233

                      42.0
                      Insurance claims and indemnities
                      14
                      14
                      14

                      99.0
                      Direct obligations
                      6,168
                      6,162
                      6,566

                      99.0
                      Reimbursable obligations
                      1,299
                      254
                      253

                      99.9
                      Total new obligations
                      7,467
                      6,416
                      6,819

          Employment Summary

                      Identification code 57–3840–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22,985
                      24,075
                      23,183

                      2001
                      Reimbursable civilian full-time equivalent employment
                      563
                      395
                      314

             Overseas Contingency Operations Transfer FundFor expenses directly relating to Overseas Contingency Operations, $5,000,000 to remain available until expended: Provided,
                That the Secretary of Defense may transfer such funds, and funds appropriated in prior fiscal years under the heading Overseas
                Contingency Operations Transfer Fund, to appropriations for military personnel; operation and maintenance; Overseas Humanitarian,
                Disaster, and Civic Aid; Defense Health Program; procurement; research, development, test and evaluation; and defense working
                capital funds: Provided further, That the funds transferred shall be merged with 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 and shall be available for the same
                time period as originally appropriated: Provided further, That the Secretary shall notify the congressional defense committees
                15 days prior to such transfer: Provided further, That the transfer authority provided in this paragraph is in addition to
                any other transfer authority contained elsewhere in this act.
          Program and Financing (in millions of dollars)

                      Identification code 97–0118–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      5

                      0900
                      Total new obligations (object class 26.0)

                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      367
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –357

                      1160
                      Appropriation, discretionary (total)
                      –357

                      5

                      1930
                      Total budgetary resources available
                      10
                      10
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      5

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year

                      2

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –357

                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3

                      4180
                      Budget authority, net (total)
                      –357

                      5

                      4190
                      Outlays, net (total)

                      3

             United States Court of Appeals for the Armed ForcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$13,516,000]$13,606,000, of which not to exceed $5,000 may be used for official representation purposes.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0104–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0004
                      Administration and associated activities
                      13
                      14
                      14

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      14

                      1160
                      Appropriation, discretionary (total)
                      14
                      14
                      14

                      1930
                      Total budgetary resources available
                      14
                      15
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      3
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      14
                      14

                      3020
                      Outlays (gross)
                      –14
                      –14
                      –14

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      11
                      11

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      3

                      4020
                      Outlays, gross (total)
                      14
                      14
                      14

                      4180
                      Budget authority, net (total)
                      14
                      14
                      14

                      4190
                      Outlays, net (total)
                      14
                      14
                      14

          Object Classification (in millions of dollars)

                      Identification code 97–0104–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3
                      6
                      6

                      11.3
                      Other than full-time permanent
                      2

                      11.9
                      Total personnel compensation
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      3

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      2

                      25.3
                      Other goods and services from Federal sources

                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      1

                      99.9
                      Total new obligations
                      13
                      14
                      14

          Employment Summary

                      Identification code 97–0104–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59
                      59
                      59

             Drug Interdiction and Counter-Drug Activities, Defense
             (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
             the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
             32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
             [$999,363,000]$938,545,000: 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0105–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Drug interdiction and counter drug activities

                      1,576
                      1,021

                      0002
                      Demand reduction program

                      110
                      122

                      0900
                      Total new obligations

                      1,686
                      1,143

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      174
                      205
                      205

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –174

                      1050
                      Unobligated balance (total)

                      205
                      205

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,666
                      1,686
                      939

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –1,461

                      1160
                      Appropriation, discretionary (total)
                      205
                      1,686
                      939

                      1930
                      Total budgetary resources available
                      205
                      1,891
                      1,144

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      205
                      205
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      301

                      3010
                      Obligations incurred, unexpired accounts

                      1,686
                      1,143

                      3020
                      Outlays (gross)

                      –1,385
                      –1,069

                      3050
                      Unpaid obligations, end of year

                      301
                      375

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      301

                      3200
                      Obligated balance, end of year

                      301
                      375

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      205
                      1,686
                      939

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,180
                      658

                      4011
                      Outlays from discretionary balances

                      205
                      411

                      4020
                      Outlays, gross (total)

                      1,385
                      1,069

                      4180
                      Budget authority, net (total)
                      205
                      1,686
                      939

                      4190
                      Outlays, net (total)

                      1,385
                      1,069

          Object Classification (in millions of dollars)

                      Identification code 97–0105–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      90
                      66

                      22.0
                      Transportation of things

                      2
                      17

                      23.1
                      Rental payments to GSA

                      2
                      1

                      23.2
                      Rental payments to others

                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      9
                      15

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services

                      214
                      124

                      25.2
                      Other services from non-Federal sources

                      64
                      28

                      25.3
                      Other goods and services from Federal sources

                      631
                      431

                      25.3
                      Other goods and services from Federal sources

                      13
                      7

                      25.4
                      Operation and maintenance of facilities

                      12
                      22

                      25.5
                      Research and development contracts

                      1

                      25.7
                      Operation and maintenance of equipment

                      120
                      120

                      26.0
                      Supplies and materials

                      482
                      249

                      31.0
                      Equipment

                      41
                      58

                      41.0
                      Grants, subsidies, and contributions

                      1

                      99.9
                      Total new obligations

                      1,686
                      1,143

             Support for International Sporting Competitions

             Program and Financing (in millions of dollars)

                      Identification code 97–0838–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2

                      0900
                      Total new obligations (object class 26.0)
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      10
                      10

                      1930
                      Total budgetary resources available
                      12
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      1

             Foreign Currency Fluctuations

             Program and Financing (in millions of dollars)

                      Identification code 97–0801–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      928
                      970
                      970

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –249

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      291

                      1050
                      Unobligated balance (total)
                      970
                      970
                      970

                      1930
                      Total budgetary resources available
                      970
                      970
                      970

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      970
                      970
                      970

             This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
                purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
                the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
                obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
                for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
                allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
                from prior years.  By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer
                account may not exceed $970,000,000.

             Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
             by law, [$32,980,718,000]$33,351,528,000; of which [$31,801,279,000]$31,950,734,000 shall be for operation and maintenance, of which not to exceed two percent shall remain available until September 30, [2014]2015; of which [$506,462,000]$671,181,000, to remain available for obligation until September 30, [2015]2016, shall be for procurement; and of which [$672,977,000]$729,613,000, to remain available for obligation until September 30, [2014]2015, shall be for research, development, test and evaluation.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0130–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      30,770
                      32,027
                      31,665

                      0002
                      Research, development, test, & evaluation
                      1,274
                      1,148
                      684

                      0003
                      Procurement
                      572
                      713
                      665

                      0010
                      TRICARE benefit reform

                      170

                      0011
                      Pharmacy savings

                      127

                      0799
                      Total direct obligations
                      32,616
                      33,888
                      33,311

                      0801
                      Reimbursable program
                      2,704
                      3,242
                      3,544

                      0900
                      Total new obligations
                      35,320
                      37,130
                      36,855

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,681
                      1,810
                      1,702

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,681
                      1,810

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –76

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      78

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      297

                      1021
                      Recoveries of prior year unpaid obligations
                      136

                      1050
                      Unobligated balance (total)
                      2,116
                      1,810
                      1,702

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33,714
                      33,678
                      33,352

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –724

                      1120
                      Appropriations transferred to other accts [36–0165]
                      –65
                      –15
                      –15

                      1120
                      Appropriations transferred to other accts [36–0169]
                      –119

                      1121
                      Appropriations transferred from other accts [97–9999]
                      6

                      1130
                      Appropriations permanently reduced
                      –14

                      1160
                      Appropriation, discretionary (total)
                      32,798
                      33,663
                      33,337

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,049
                      1,968
                      2,142

                      1701
                      Change in uncollected payments, Federal sources
                      309

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,358
                      1,968
                      2,142

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,336
                      1,391
                      1,408

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,336
                      1,391
                      1,408

                      1900
                      Budget authority (total)
                      35,492
                      37,022
                      36,887

                      1930
                      Total budgetary resources available
                      37,608
                      38,832
                      38,589

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –478

                      1941
                      Unexpired unobligated balance, end of year
                      1,810
                      1,702
                      1,734

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10,915
                      11,459
                      10,537

                      3010
                      Obligations incurred, unexpired accounts
                      35,320
                      37,130
                      36,855

                      3011
                      Obligations incurred, expired accounts
                      1,025

                      3020
                      Outlays (gross)
                      –33,925
                      –38,052
                      –36,034

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –136

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,740

                      3050
                      Unpaid obligations, end of year
                      11,459
                      10,537
                      11,358

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –396
                      –529
                      –529

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –309

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      176

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –529
                      –529
                      –529

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,519
                      10,930
                      10,008

                      3200
                      Obligated balance, end of year
                      10,930
                      10,008
                      10,829

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34,156
                      35,631
                      35,479

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25,317
                      26,543
                      26,558

                      4011
                      Outlays from discretionary balances
                      7,272
                      10,118
                      8,068

                      4020
                      Outlays, gross (total)
                      32,589
                      36,661
                      34,626

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –758
                      –997
                      –1,838

                      4033
                      Non-Federal sources
                      –447
                      –971
                      –304

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,205
                      –1,968
                      –2,142

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –309

                      4052
                      Offsetting collections credited to expired accounts
                      156

                      4060
                      Additional offsets against budget authority only (total)
                      –153

                      4070
                      Budget authority, net (discretionary)
                      32,798
                      33,663
                      33,337

                      4080
                      Outlays, net (discretionary)
                      31,384
                      34,693
                      32,484

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,336
                      1,391
                      1,408

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,336
                      1,391
                      1,408

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,336
                      –1,391
                      –1,408

                      4180
                      Budget authority, net (total)
                      32,798
                      33,663
                      33,337

                      4190
                      Outlays, net (total)
                      31,384
                      34,693
                      32,484

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      32,798
                      33,663
                      33,337

                      Outlays
                      31,384
                      34,693
                      32,484

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –297

                      Outlays

                      –297

                      Total:

                      Budget Authority
                      32,798
                      33,663
                      33,040

                      Outlays
                      31,384
                      34,693
                      32,187

             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 a comprehensive package of health care enrollment fees, deductible, and co-pay changes phased
                in over several years—cost share generally tied to a simple percentage of the member's gross retired pay.  Once the reform
                is fully implemented, the benefits are still generous with the average beneficiary cost share well below the original 27%
                of total health care costs.  The current reform proposals include: increase in enrollment fees and deductibles for retirees
                under age 65; modest enrollment fees for Medicare-eligible retirees over age 65 (with full grandfathering of those Medicare-eligible
                retirees who are already receiving TRICARE benefits at the time of enactment); increases pharmacy co-pays for retirees and
                military family members, but not active duty members, to incentivise the use of mail order and generic drugs; exempts survivors
                of members who die on active duty and medically retired and their family members to protect the most vulnerable.

             The requested appropriation for the Defense Health Program is over $33 billion.  Contingent upon the enactment of authorizing
                legislation of the health care proposals, the appropriation shall be reduced by approximately $297 million.

             Health care is provided in military facilities as follows:

                         2012
                         2013
                         2014

                         Inpatient Facilities
                         56
                         56
                         56

                         Outpatient Clinics
                         365
                         361
                         361

                         Dental Clinics
                         281
                         249
                         249

             The DHP is staffed by:

                         2012
                         2013
                         2014

                         Civilian work years (thousands)
                         65
                         68
                         68

                         Military personnel (thousands)
                         85
                         86
                         86

             The number of eligible beneficiaries of the Defense Health Program is estimated as follows:

                         Eligible Beneficiary Categories
                         2012
                         2013
                         2014

                         Active Duty (AD) Personnel
                         1,685,856
                         1,677,992
                         1,658,078

                         Active Duty Family Members
                         2,376,648
                         2,365,510
                         2,337,177

                         (Medicare Eligible AD Family Members)
                         (10,171)
                         (10,156)
                         (10,032)

                         Retirees
                         2,120,367
                         2,126,129
                         2,128,379

                         (Medicare Eligible Retirees)
                         (1,037,258)
                         (1,061,593)
                         (1,080,388)

                         Retiree Family Members and Survivors
                         3,478,691
                         3,469,821
                         3,466,787

                         (Medicare Eligible Retiree Family Members and Survivors)
                         (1,135,384)
                         (1,157,809)
                         (1,175,620)

                         Total
                         9,661,562
                         9,639,452
                         9,590,421

                         (Total Medicare Eligible)
                         (2,182,813)
                         (2,229,560)
                         (2,266,040)

             Source MCFAS FY2012.0

          Object Classification (in millions of dollars)

                      Identification code 97–0130–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      436
                      399
                      467

                      11.3
                      Other than full-time permanent
                      22
                      13
                      14

                      11.5
                      Other personnel compensation
                      38
                      43
                      43

                      11.9
                      Total personnel compensation
                      496
                      455
                      524

                      12.1
                      Civilian personnel benefits
                      131
                      108
                      133

                      21.0
                      Travel and transportation of persons
                      281
                      306
                      233

                      22.0
                      Transportation of things
                      43
                      51
                      45

                      23.1
                      Rental payments to GSA
                      51
                      52
                      61

                      23.2
                      Rental payments to others
                      41
                      35
                      37

                      23.3
                      Communications, utilities, and miscellaneous charges
                      261
                      233
                      253

                      24.0
                      Printing and reproduction
                      18
                      23
                      23

                      25.1
                      Advisory and assistance services
                      339
                      291
                      267

                      25.2
                      Other services from non-Federal sources
                      714
                      773
                      730

                      25.3
                      Other goods and services from Federal sources
                      5,434
                      4,865
                      5,461

                      25.3
                      Other goods and services from Federal sources
                      172
                      197
                      212

                      25.4
                      Operation and maintenance of facilities
                      544
                      738
                      548

                      25.5
                      Research and development contracts
                      1,273
                      1,267
                      730

                      25.6
                      Medical care
                      15,265
                      16,963
                      15,941

                      25.6
                      Medical care

                      127

                      25.7
                      Operation and maintenance of equipment
                      1,053
                      1,216
                      1,098

                      25.8
                      Subsistence and support of persons
                      5
                      10
                      10

                      26.0
                      Supplies and materials
                      4,644
                      5,123
                      4,949

                      31.0
                      Equipment
                      1,233
                      1,146
                      1,356

                      32.0
                      Land and structures
                      580

                      543

                      41.0
                      Grants, subsidies, and contributions
                      37
                      35
                      28

                      43.0
                      Interest and dividends
                      1
                      1
                      2

                      99.0
                      Direct obligations
                      32,616
                      33,888
                      33,311

                      99.0
                      Reimbursable obligations
                      2,704
                      3,242
                      3,544

                      99.9
                      Total new obligations
                      35,320
                      37,130
                      36,855

          Employment Summary

                      Identification code 97–0130–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,714
                      5,866
                      5,882

                      2001
                      Reimbursable civilian full-time equivalent employment
                      61
                      42
                      42

             Defense Health Program
             (Legislative proposal, not subject to PAYGO)Contingent upon the enactment of authorizing legislation to revise TRICARE Prime fees, implement new Standard/Extra enrollment
             fees, adjust TRICARE pharmacy fees, and adjust the deductibles and catastrophic cap, the amount made available under this
             heading shall be reduced by $297,000,000, all of which shall be from amounts made available for operation and maintenance.
          Program and Financing (in millions of dollars)

                      Identification code 97–0130–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      TRICARE benefit reform

                      –170

                      0011
                      Pharmacy savings

                      –127

                      0900
                      Total new obligations

                      –297

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –297

                      1160
                      Appropriation, discretionary (total)

                      –297

                      1930
                      Total budgetary resources available

                      –297

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –297

                      3020
                      Outlays (gross)

                      297

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –297

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –297

                      4180
                      Budget authority, net (total)

                      –297

                      4190
                      Outlays, net (total)

                      –297

          Object Classification (in millions of dollars)

                      Identification code 97–0130–2–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.6
                      Medical care

                      –170

                      25.6
                      Medical care

                      –127

                      99.9
                      Total new obligations

                      –297

             Environmental Restoration, Army
             (including transfer of funds)For the Department of the Army, [$335,921,000]$298,815,000, 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, [$310,594,000]$316,103,000, 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, [$529,263,000]$439,820,000, 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, [$11,133,000]$10,757,000, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0810–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Department of the Army

                      348
                      299

                      0002
                      Department of the Navy

                      310
                      316

                      0003
                      Department of the Air Force

                      529
                      440

                      0004
                      Defense-wide

                      11
                      10

                      0900
                      Total new obligations

                      1,198
                      1,065

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      10
                      10

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –4

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      8

                      1050
                      Unobligated balance (total)
                      8
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,191
                      1,198
                      1,065

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –1,190

                      1160
                      Appropriation, discretionary (total)
                      1
                      1,198
                      1,065

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      2
                      1,198
                      1,065

                      1930
                      Total budgetary resources available
                      10
                      1,208
                      1,075

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      699

                      3010
                      Obligations incurred, unexpired accounts

                      1,198
                      1,065

                      3020
                      Outlays (gross)

                      –499
                      –905

                      3050
                      Unpaid obligations, end of year

                      699
                      859

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      699

                      3200
                      Obligated balance, end of year

                      699
                      859

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      1,198
                      1,065

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      489
                      426

                      4011
                      Outlays from discretionary balances

                      10
                      479

                      4020
                      Outlays, gross (total)

                      499
                      905

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      1
                      1,198
                      1,065

                      4190
                      Outlays, net (total)
                      –1
                      499
                      905

          Object Classification (in millions of dollars)

                      Identification code 97–0810–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      346

                      32.0
                      Land and structures

                      852
                      1,065

                      99.9
                      Total new obligations

                      1,198
                      1,065

             Environmental Restoration, Formerly Used Defense Sites
             (including transfer of funds)For the Department of the Army, [$237,543,000]$237,443,000, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0811–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      Defense-wide

                      328
                      237

                      0900
                      Total new obligations (object class 32.0)

                      328
                      237

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      326
                      328
                      237

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –326

                      1160
                      Appropriation, discretionary (total)

                      328
                      237

                      1930
                      Total budgetary resources available

                      328
                      237

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      197

                      3010
                      Obligations incurred, unexpired accounts

                      328
                      237

                      3020
                      Outlays (gross)

                      –131
                      –227

                      3050
                      Unpaid obligations, end of year

                      197
                      207

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      197

                      3200
                      Obligated balance, end of year

                      197
                      207

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      328
                      237

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      131
                      95

                      4011
                      Outlays from discretionary balances

                      132

                      4020
                      Outlays, gross (total)

                      131
                      227

                      4180
                      Budget authority, net (total)

                      328
                      237

                      4190
                      Outlays, net (total)

                      131
                      227

             The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
                resulting from past DOD activities.  The Department has 27,553 sites that have a remedy in place or a response completed,
                leaving 5,495 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,821 open sites at
                Formerly Used Defense Sites (FUDS).  For these remaining open 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.

             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), [$108,759,000]$109,500,000, to remain available until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0819–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Humanitarian assistance
                      117
                      142
                      109

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      85
                      89
                      55

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –19

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      102
                      89
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      108
                      108
                      110

                      1160
                      Appropriation, discretionary (total)
                      108
                      108
                      110

                      1930
                      Total budgetary resources available
                      210
                      197
                      165

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      89
                      55
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      245
                      201
                      189

                      3010
                      Obligations incurred, unexpired accounts
                      117
                      142
                      109

                      3011
                      Obligations incurred, expired accounts
                      6

                      3020
                      Outlays (gross)
                      –130
                      –154
                      –129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      201
                      189
                      169

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      245
                      201
                      189

                      3200
                      Obligated balance, end of year
                      201
                      189
                      169

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      108
                      108
                      110

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      9
                      8

                      4011
                      Outlays from discretionary balances
                      126
                      145
                      121

                      4020
                      Outlays, gross (total)
                      130
                      154
                      129

                      4180
                      Budget authority, net (total)
                      108
                      108
                      110

                      4190
                      Outlays, net (total)
                      130
                      154
                      129

          Object Classification (in millions of dollars)

                      Identification code 97–0819–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      6
                      3
                      3

                      22.0
                      Transportation of things

                      21

                      25.1
                      Advisory and assistance services
                      1

                      2

                      25.2
                      Other services from non-Federal sources
                      11
                      108
                      46

                      25.3
                      Other goods and services from Federal sources
                      49
                      2
                      22

                      25.3
                      Other goods and services from Federal sources
                      4

                      17

                      26.0
                      Supplies and materials
                      3
                      1
                      3

                      31.0
                      Equipment
                      2
                      3
                      2

                      32.0
                      Land and structures
                      41
                      4
                      14

                      99.9
                      Total new obligations
                      117
                      142
                      109

             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] threat reduction engagements, [$519,111,000]$528,455,000, to remain available until September 30, [2015]2016.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0134–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      FSU threat reduction
                      486
                      521
                      521

                      0801
                      Reimbursable program

                      1
                      1

                      0900
                      Total new obligations
                      486
                      522
                      522

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      233
                      254
                      244

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –2

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      2

                      1050
                      Unobligated balance (total)
                      233
                      254
                      244

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      508
                      511
                      528

                      1160
                      Appropriation, discretionary (total)
                      508
                      511
                      528

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –12

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      508
                      512
                      529

                      1930
                      Total budgetary resources available
                      741
                      766
                      773

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      254
                      244
                      251

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      516
                      538
                      646

                      3010
                      Obligations incurred, unexpired accounts
                      486
                      522
                      522

                      3020
                      Outlays (gross)
                      –462
                      –414
                      –441

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      538
                      646
                      727

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      500
                      534
                      642

                      3200
                      Obligated balance, end of year
                      534
                      642
                      723

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      508
                      512
                      529

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      27
                      27

                      4011
                      Outlays from discretionary balances
                      441
                      387
                      414

                      4020
                      Outlays, gross (total)
                      462
                      414
                      441

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      4070
                      Budget authority, net (discretionary)
                      508
                      511
                      528

                      4080
                      Outlays, net (discretionary)
                      450
                      413
                      440

                      4180
                      Budget authority, net (total)
                      508
                      511
                      528

                      4190
                      Outlays, net (total)
                      450
                      413
                      440

          Object Classification (in millions of dollars)

                      Identification code 97–0134–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      5

                      25.1
                      Advisory and assistance services
                      32
                      35
                      32

                      25.2
                      Other services from non-Federal sources
                      385
                      420
                      321

                      25.3
                      Other goods and services from Federal sources
                      60
                      39
                      147

                      25.5
                      Research and development contracts

                      12

                      25.7
                      Operation and maintenance of equipment
                      5

                      4

                      26.0
                      Supplies and materials

                      24

                      99.0
                      Direct obligations
                      486
                      521
                      521

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      486
                      522
                      522

             Military Intelligence Program Transfer Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–0462–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      MIP transfer fund

                      313

                      0900
                      Total new obligations (object class 26.0)

                      313

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      311
                      313

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –311

                      1160
                      Appropriation, discretionary (total)

                      313

                      1930
                      Total budgetary resources available

                      313

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      94

                      3010
                      Obligations incurred, unexpired accounts

                      313

                      3020
                      Outlays (gross)

                      –219
                      –78

                      3050
                      Unpaid obligations, end of year

                      94
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      94

                      3200
                      Obligated balance, end of year

                      94
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      313

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      219

                      4011
                      Outlays from discretionary balances

                      78

                      4020
                      Outlays, gross (total)

                      219
                      78

                      4180
                      Budget authority, net (total)

                      313

                      4190
                      Outlays, net (total)

                      219
                      78

             Afghanistan Security Forces Fund

             Program and Financing (in millions of dollars)

                      Identification code 21–2091–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ministry of Defense
                      6,395
                      5,798
                      1,467

                      0002
                      Ministry of Interior
                      2,447
                      3,689
                      794

                      0004
                      Detainee operations
                      219
                      94
                      10

                      0005
                      Contributions
                      182
                      151

                      0799
                      Total direct obligations
                      9,243
                      9,732
                      2,271

                      0820
                      Reimbursable program

                      287

                      0900
                      Total new obligations
                      9,243
                      10,019
                      2,271

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,104
                      6,559
                      2,289

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –1,000

                      1021
                      Recoveries of prior year unpaid obligations
                      229

                      1050
                      Unobligated balance (total)
                      5,333
                      6,559
                      2,289

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11,200
                      5,749

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –1,000

                      1160
                      Appropriation, discretionary (total)
                      10,200
                      5,749

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      287

                      1750
                      Spending auth from offsetting collections, disc (total)
                      287

                      1900
                      Budget authority (total)
                      10,487
                      5,749

                      1930
                      Total budgetary resources available
                      15,820
                      12,308
                      2,289

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –18

                      1941
                      Unexpired unobligated balance, end of year
                      6,559
                      2,289
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,733
                      5,670
                      7,421

                      3010
                      Obligations incurred, unexpired accounts
                      9,243
                      10,019
                      2,271

                      3011
                      Obligations incurred, expired accounts
                      15

                      3020
                      Outlays (gross)
                      –6,930
                      –8,268
                      –4,659

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –229

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –162

                      3050
                      Unpaid obligations, end of year
                      5,670
                      7,421
                      5,033

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,733
                      5,670
                      7,421

                      3200
                      Obligated balance, end of year
                      5,670
                      7,421
                      5,033

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,487
                      5,749

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,875
                      1,150

                      4011
                      Outlays from discretionary balances
                      5,055
                      7,118
                      4,659

                      4020
                      Outlays, gross (total)
                      6,930
                      8,268
                      4,659

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –287

                      4180
                      Budget authority, net (total)
                      10,200
                      5,749

                      4190
                      Outlays, net (total)
                      6,643
                      8,268
                      4,659

          Object Classification (in millions of dollars)

                      Identification code 21–2091–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      635

                      25.3
                      Other goods and services from Federal sources
                      635
                      1,221

                      26.0
                      Supplies and materials
                      3,879
                      4,800
                      2,271

                      31.0
                      Equipment
                      786
                      1,774

                      32.0
                      Land and structures
                      3,308
                      1,937

                      99.0
                      Direct obligations
                      9,243
                      9,732
                      2,271

                      99.0
                      Reimbursable obligations

                      287

                      99.9
                      Total new obligations
                      9,243
                      10,019
                      2,271

             Afghanistan Infrastructure Fund

             Program and Financing (in millions of dollars)

                      Identification code 21–2096–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      248
                      436
                      200

                      0900
                      Total new obligations (object class 32.0)
                      248
                      436
                      200

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      184
                      236
                      200

                      1010
                      Unobligated balance transfer to other accts [72–1037]
                      –101

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      88
                      236
                      200

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      400
                      400

                      1160
                      Appropriation, discretionary (total)
                      400
                      400

                      1930
                      Total budgetary resources available
                      488
                      636
                      200

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      236
                      200

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      213
                      402
                      662

                      3010
                      Obligations incurred, unexpired accounts
                      248
                      436
                      200

                      3020
                      Outlays (gross)
                      –54
                      –176
                      –320

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      402
                      662
                      542

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      213
                      402
                      662

                      3200
                      Obligated balance, end of year
                      402
                      662
                      542

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      400
                      400

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      16

                      4011
                      Outlays from discretionary balances
                      42
                      160
                      320

                      4020
                      Outlays, gross (total)
                      54
                      176
                      320

                      4180
                      Budget authority, net (total)
                      400
                      400

                      4190
                      Outlays, net (total)
                      54
                      176
                      320

             Iraq Security Forces Fund

             Program and Financing (in millions of dollars)

                      Identification code 21–2092–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ministry of Defense
                      983

                      0002
                      Ministry of Interior
                      76

                      0003
                      Associated activities
                      1

                      0900
                      Total new obligations (object class 26.0)
                      1,060

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,393

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –345

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      1,065

                      1930
                      Total budgetary resources available
                      1,065

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      618
                      383
                      133

                      3010
                      Obligations incurred, unexpired accounts
                      1,060

                      3011
                      Obligations incurred, expired accounts
                      43

                      3020
                      Outlays (gross)
                      –1,111
                      –250
                      –72

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –210

                      3050
                      Unpaid obligations, end of year
                      383
                      133
                      61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      618
                      383
                      133

                      3200
                      Obligated balance, end of year
                      383
                      133
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1,111
                      250
                      72

                      4190
                      Outlays, net (total)
                      1,111
                      250
                      72

             Pakistan Counterinsurgency  Fund

             Program and Financing (in millions of dollars)

                      Identification code 21–2095–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Defense Security Forces
                      70

                      0900
                      Total new obligations (object class 26.0)
                      70

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      503
                      1
                      1

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –126

                      1050
                      Unobligated balance (total)
                      377
                      1
                      1

                      1930
                      Total budgetary resources available
                      377
                      1
                      1

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –306

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      88
                      64
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      70

                      3020
                      Outlays (gross)
                      –89
                      –41
                      –20

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      64
                      23
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      88
                      64
                      23

                      3200
                      Obligated balance, end of year
                      64
                      23
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      89
                      41
                      20

                      4190
                      Outlays, net (total)
                      89
                      41
                      20

             Department of Defense Acquisition Workforce Development FundFor the Department of Defense Acquisition Workforce Development Fund, [$274,198,000]$256,031,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0111–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Acquisition workforce development
                      655
                      668
                      827

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      218
                      398
                      406

                      1021
                      Recoveries of prior year unpaid obligations
                      28

                      1050
                      Unobligated balance (total)
                      246
                      398
                      406

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      106
                      106
                      256

                      1160
                      Appropriation, discretionary (total)
                      106
                      106
                      256

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      702
                      570
                      797

                      1850
                      Spending auth from offsetting collections, mand (total)
                      702
                      570
                      797

                      1900
                      Budget authority (total)
                      808
                      676
                      1,053

                      1930
                      Total budgetary resources available
                      1,054
                      1,074
                      1,459

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      398
                      406
                      632

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      129
                      142
                      190

                      3010
                      Obligations incurred, unexpired accounts
                      655
                      668
                      827

                      3011
                      Obligations incurred, expired accounts
                      17

                      3020
                      Outlays (gross)
                      –611
                      –620
                      –1,011

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –28

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      142
                      190
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      129
                      142
                      190

                      3200
                      Obligated balance, end of year
                      142
                      190
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      106
                      106
                      256

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      99
                      92
                      222

                      4011
                      Outlays from discretionary balances
                      36
                      100
                      48

                      4020
                      Outlays, gross (total)
                      135
                      192
                      270

                      Mandatory:

                      4090
                      Budget authority, gross
                      702
                      570
                      797

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      80
                      428
                      598

                      4101
                      Outlays from mandatory balances
                      396

                      143

                      4110
                      Outlays, gross (total)
                      476
                      428
                      741

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –702
                      –570
                      –797

                      4180
                      Budget authority, net (total)
                      106
                      106
                      256

                      4190
                      Outlays, net (total)
                      –91
                      50
                      214

          Object Classification (in millions of dollars)

                      Identification code 97–0111–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      295
                      288
                      214

                      11.5
                      Other personnel compensation
                      16
                      8
                      23

                      11.9
                      Total personnel compensation
                      311
                      296
                      237

                      12.1
                      Civilian personnel benefits
                      52
                      91
                      76

                      21.0
                      Travel and transportation of persons
                      28
                      42
                      27

                      23.1
                      Rental payments to GSA
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      7
                      11
                      149

                      25.2
                      Other services from non-Federal sources
                      240
                      208
                      34

                      25.3
                      Other goods and services from Federal sources

                      3
                      76

                      25.4
                      Operation and maintenance of facilities

                      4

                      25.7
                      Operation and maintenance of equipment
                      4
                      1
                      3

                      26.0
                      Supplies and materials
                      1

                      214

                      31.0
                      Equipment
                      2
                      8
                      1

                      32.0
                      Land and structures
                      4

                      7

                      99.9
                      Total new obligations
                      655
                      668
                      827

          Employment Summary

                      Identification code 97–0111–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,812
                      4,064
                      3,279

             Emergency Response Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–0833–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      5

                      0900
                      Total new obligations (object class 26.0)
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      214
                      217
                      217

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      222
                      217
                      217

                      1930
                      Total budgetary resources available
                      222
                      217
                      217

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      217
                      217
                      217

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      46
                      43
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      5

                      3020
                      Outlays (gross)

                      –22
                      –21

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      43
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      43
                      21

                      3200
                      Obligated balance, end of year
                      43
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      22
                      21

                      4190
                      Outlays, net (total)

                      22
                      21

             Emergency Response

             Program and Financing (in millions of dollars)

                      Identification code 97–4965–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      12
                      12

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      3

                      4190
                      Outlays, net (total)

                      3

             Allied Contributions and Cooperation Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–9927–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      8
                      8
                      8

                      Receipts:

                      0220
                      Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                      140
                      142
                      145

                      0221
                      Contributions for Burdensharing and Other Cooperative Activities (Japan)
                      332
                      338
                      343

                      0222
                      Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                      313
                      318
                      324

                      0299
                      Total receipts and collections
                      785
                      798
                      812

                      0400
                      Total: Balances and collections
                      793
                      806
                      820

                      Appropriations:

                      0500
                      Allied Contributions and Cooperation Account
                      –785
                      –798
                      –812

                      0799
                      Balance, end of year
                      8
                      8
                      8

          Program and Financing (in millions of dollars)

                      Identification code 97–9927–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      785
                      798
                      812

                      0900
                      Total new obligations (object class 26.0)
                      785
                      798
                      812

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      95
                      95
                      95

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      785
                      798
                      812

                      1260
                      Appropriations, mandatory (total)
                      785
                      798
                      812

                      1930
                      Total budgetary resources available
                      880
                      893
                      907

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      95
                      95
                      95

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      785
                      798
                      812

                      3020
                      Outlays (gross)
                      –785
                      –797
                      –812

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      785
                      798
                      812

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      785
                      797
                      812

                      4180
                      Budget authority, net (total)
                      785
                      798
                      812

                      4190
                      Outlays, net (total)
                      785
                      797
                      812

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8
                      8
                      8

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8
                      8
                      8

             Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
                DOD costs such as compensation of local national employees, military construction, and supplies and services.  Contributions
                are used to offset costs of DOD's overseas presence.

             Miscellaneous Special Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–9922–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      3
                      2
                      7

                      Receipts:

                      0220
                      Proceeds from the Transfer or Disposition of Commissary Facilities
                      1
                      6
                      6

                      0260
                      Restoration of the Rocky Mountain Arsenal, Army

                      7
                      7

                      0299
                      Total receipts and collections
                      1
                      13
                      13

                      0400
                      Total: Balances and collections
                      4
                      15
                      20

                      Appropriations:

                      0500
                      Miscellaneous Special Funds
                      –2
                      –8

                      0799
                      Balance, end of year
                      2
                      7
                      20

          Program and Financing (in millions of dollars)

                      Identification code 97–9922–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Miscellaneous special funds
                      16
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      20
                      20

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      8

                      1260
                      Appropriations, mandatory (total)
                      2
                      8

                      1930
                      Total budgetary resources available
                      36
                      28
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      –1

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      8

                      3020
                      Outlays (gross)
                      –15
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      8

                      4101
                      Outlays from mandatory balances
                      15

                      4110
                      Outlays, gross (total)
                      15
                      8

                      4180
                      Budget authority, net (total)
                      2
                      8

                      4190
                      Outlays, net (total)
                      15
                      8

          Object Classification (in millions of dollars)

                      Identification code 97–9922–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      15
                      8

                      26.0
                      Supplies and materials
                      1

                      99.9
                      Total new obligations
                      16
                      8

             Disposal of Department of Defense Real Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–5188–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      –1
                      14

                      Adjustments:

                      0190
                      Adjustment - to correct prior year accounting for balances

                      15

                      0199
                      Balance, start of year

                      14
                      14

                      Receipts:

                      0220
                      Disposal of Department of Defense Real Property

                      14
                      1

                      0400
                      Total: Balances and collections

                      28
                      15

                      Appropriations:

                      0500
                      Disposal of Department of Defense Real Property
                      –1
                      –14
                      –10

                      0799
                      Balance, end of year
                      –1
                      14
                      5

          Program and Financing (in millions of dollars)

                      Identification code 97–5188–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Concept obligations
                      37
                      61
                      10

                      0900
                      Total new obligations (object class 25.4)
                      37
                      61
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      95
                      62

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –15

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      98
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      1
                      14
                      10

                      1160
                      Appropriation, discretionary (total)
                      1
                      14
                      10

                      1930
                      Total budgetary resources available
                      99
                      61
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      62

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      25
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      61
                      10

                      3020
                      Outlays (gross)
                      –22
                      –73
                      –21

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      25
                      13
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –4
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      21
                      9

                      3200
                      Obligated balance, end of year
                      21
                      9
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      14
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      11
                      8

                      4011
                      Outlays from discretionary balances
                      22
                      62
                      13

                      4020
                      Outlays, gross (total)
                      22
                      73
                      21

                      4180
                      Budget authority, net (total)
                      1
                      14
                      10

                      4190
                      Outlays, net (total)
                      22
                      73
                      21

             These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at
                DOD installations.

             Lease of Department of Defense Real Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–5189–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      27
                      37
                      37

                      Receipts:

                      0220
                      Lease of Department of Defense Real Property
                      33
                      29
                      30

                      0400
                      Total: Balances and collections
                      60
                      66
                      67

                      Appropriations:

                      0500
                      Lease of Department of Defense Real Property
                      –23
                      –29
                      –30

                      0799
                      Balance, end of year
                      37
                      37
                      37

          Program and Financing (in millions of dollars)

                      Identification code 97–5189–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Concept obligations
                      79
                      93
                      36

                      0900
                      Total new obligations (object class 25.4)
                      79
                      93
                      36

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      83
                      82
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      55

                      1050
                      Unobligated balance (total)
                      138
                      82
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      23
                      29
                      30

                      1160
                      Appropriation, discretionary (total)
                      23
                      29
                      30

                      1930
                      Total budgetary resources available
                      161
                      111
                      48

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      18
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      27
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      79
                      93
                      36

                      3020
                      Outlays (gross)
                      –13
                      –106
                      –50

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –55

                      3050
                      Unpaid obligations, end of year
                      27
                      14

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      1
                      1
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      28
                      15

                      3200
                      Obligated balance, end of year
                      28
                      15
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      29
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      23
                      24

                      4011
                      Outlays from discretionary balances
                      13
                      83
                      26

                      4020
                      Outlays, gross (total)
                      13
                      106
                      50

                      4180
                      Budget authority, net (total)
                      23
                      29
                      30

                      4190
                      Outlays, net (total)
                      13
                      106
                      50

             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.

             Overseas Military Facility Investment Recovery

             Program and Financing (in millions of dollars)

                      Identification code 97–5193–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Concept obligations
                      6
                      1

                      0900
                      Total new obligations (object class 25.4)
                      6
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      2
                      1

                      1930
                      Total budgetary resources available
                      8
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      7
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      1

                      3020
                      Outlays (gross)
                      –1
                      –7

                      3050
                      Unpaid obligations, end of year
                      7
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      7
                      1

                      3200
                      Obligated balance, end of year
                      7
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      7

                      4190
                      Outlays, net (total)
                      1
                      7

             Department of Defense Vietnam War Commemoration Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–5750–0–2–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      11
                      11

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –5

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      5

                      1050
                      Unobligated balance (total)
                      5
                      11
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other accts [97–9999]
                      6

                      1160
                      Appropriation, discretionary (total)
                      6

                      1930
                      Total budgetary resources available
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6

                      4180
                      Budget authority, net (total)
                      6

             International Reconstruction and Other Assistance

             Federal Funds
             Operating Expenses of the Coalition Provisional Authority

             Program and Financing (in millions of dollars)

                      Identification code 21–2090–0–1–151
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating expenses
                      2

                      0900
                      Total new obligations (object class 26.0)
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      3
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –1

                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      3

                      4190
                      Outlays, net (total)
                      1

                      3

             Iraq Relief and Reconstruction Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 21–2089–0–1–151
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Iraq relief and reconstruction
                      15

                      0900
                      Total new obligations (object class 25.2)
                      15

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      10
                      10

                      1930
                      Total budgetary resources available
                      25
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      15

                      3020
                      Outlays (gross)
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      15

                      4190
                      Outlays, net (total)
                      15

             Procurement

             Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
                weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
                through the life of the acquisition program and in several instances multiyear contracts are used to ensure stability of production
                and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources
                presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness
                and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets
                in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future
                challenges risk, and institutional risk.

             Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and
                equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly,
                procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground
                element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions
                and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the
                strategic deterrence mission, munitions and other mission support equipment.  Advance appropriations are being requested for
                VIRGINIA class submarines.

          Federal Funds
             Aircraft Procurement, ArmyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
             handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
             and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
             may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
             appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
             and other expenses necessary for the foregoing purposes, [$5,853,729,000]$5,024,387,000, to remain available for obligation until September 30, [2015]2016, of which [$438,185,000]$896,015,000 shall be available for the Army National Guard and Army Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2031–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Aircraft
                      5,246
                      3,740
                      3,679

                      0002
                      Modification of aircraft
                      2,418
                      1,608
                      1,149

                      0003
                      Spares and repair parts
                      6

                      0004
                      Support equipment and facilities
                      621
                      451
                      397

                      0799
                      Total direct obligations
                      8,291
                      5,799
                      5,225

                      0801
                      Reimbursable program
                      120
                      216
                      145

                      0900
                      Total new obligations
                      8,411
                      6,015
                      5,370

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,374
                      2,686
                      2,674

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –26

                      1021
                      Recoveries of prior year unpaid obligations
                      181

                      1050
                      Unobligated balance (total)
                      4,529
                      2,686
                      2,674

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,498
                      5,880
                      5,024

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –21

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –27
                      –22

                      1160
                      Appropriation, discretionary (total)
                      6,450
                      5,858
                      5,024

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      95
                      145
                      145

                      1701
                      Change in uncollected payments, Federal sources
                      27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      122
                      145
                      145

                      1900
                      Budget authority (total)
                      6,572
                      6,003
                      5,169

                      1930
                      Total budgetary resources available
                      11,101
                      8,689
                      7,843

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unobligated balance carried forward, EOY
                      2,686
                      2,674
                      2,473

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,709
                      9,447
                      9,330

                      3010
                      Obligations incurred, unexpired accounts
                      8,411
                      6,015
                      5,370

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –7,368
                      –6,132
                      –5,137

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –181

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –128

                      3050
                      Unpaid obligations, end of year
                      9,447
                      9,330
                      9,563

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –362
                      –293
                      –293

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      96

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –293
                      –293
                      –293

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,347
                      9,154
                      9,037

                      3200
                      Obligated balance, end of year
                      9,154
                      9,037
                      9,270

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,572
                      6,003
                      5,169

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      557
                      614
                      547

                      4011
                      Outlays from discretionary balances
                      6,811
                      5,518
                      4,590

                      4020
                      Outlays, gross (total)
                      7,368
                      6,132
                      5,137

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –107
                      –145
                      –145

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      4052
                      Offsetting collections credited to expired accounts
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      –15

                      4070
                      Budget authority, net (discretionary)
                      6,450
                      5,858
                      5,024

                      4080
                      Outlays, net (discretionary)
                      7,261
                      5,987
                      4,992

                      4180
                      Budget authority, net (total)
                      6,450
                      5,858
                      5,024

                      4190
                      Outlays, net (total)
                      7,261
                      5,987
                      4,992

          Object Classification (in millions of dollars)

                      Identification code 21–2031–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      640
                      84
                      85

                      25.2
                      Other services from non-Federal sources
                      8
                      34
                      9

                      25.3
                      Other goods and services from Federal sources
                      621
                      412
                      606

                      25.3
                      Purchases from revolving funds
                      169
                      98
                      171

                      25.4
                      Operation and maintenance of facilities
                      2

                      3

                      25.7
                      Operation and maintenance of equipment
                      200
                      134
                      185

                      26.0
                      Supplies and materials
                      52
                      95
                      41

                      31.0
                      Equipment
                      6,595
                      4,939
                      4,123

                      99.0
                      Direct obligations
                      8,290
                      5,799
                      5,225

                      99.0
                      Reimbursable obligations
                      121
                      216
                      145

                      99.9
                      Total new obligations
                      8,411
                      6,015
                      5,370

             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, [$1,302,689,000]$1,334,083,000, to remain available for obligation until September 30, [2015]2016, of which [$10,659,000]$19,527,000 shall be available for the Army National Guard and Army Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2032–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Other missiles
                      1,812
                      1,507
                      1,076

                      0003
                      Modification of missiles
                      162
                      111
                      282

                      0004
                      Spares and repair parts
                      13
                      9
                      10

                      0005
                      Support equipment and facilities
                      8
                      7
                      10

                      0799
                      Total direct obligations
                      1,995
                      1,634
                      1,378

                      0801
                      Reimbursable program
                      61
                      338
                      200

                      0900
                      Total new obligations
                      2,056
                      1,972
                      1,578

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      683
                      564
                      382

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      210

                      1021
                      Recoveries of prior year unpaid obligations
                      217

                      1050
                      Unobligated balance (total)
                      1,110
                      564
                      382

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,588
                      1,520
                      1,334

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –100
                      –30

                      1160
                      Appropriation, discretionary (total)
                      1,488
                      1,490
                      1,334

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      90
                      300
                      200

                      1701
                      Change in uncollected payments, Federal sources
                      –67

                      1750
                      Spending auth from offsetting collections, disc (total)
                      23
                      300
                      200

                      1900
                      Budget authority (total)
                      1,511
                      1,790
                      1,534

                      1930
                      Total budgetary resources available
                      2,621
                      2,354
                      1,916

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unobligated balance carried forward, EOY
                      564
                      382
                      338

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,231
                      3,147
                      3,105

                      3010
                      Obligations incurred, unexpired accounts
                      2,056
                      1,972
                      1,578

                      3011
                      Obligations incurred, expired accounts
                      12

                      3020
                      Outlays (gross)
                      –1,903
                      –2,014
                      –1,779

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –217

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –32

                      3050
                      Unpaid obligations, end of year
                      3,147
                      3,105
                      2,904

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –102
                      –23
                      –23

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      67

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,129
                      3,124
                      3,082

                      3200
                      Obligated balance, end of year
                      3,124
                      3,082
                      2,881

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,511
                      1,790
                      1,534

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      159
                      435
                      320

                      4011
                      Outlays from discretionary balances
                      1,744
                      1,579
                      1,459

                      4020
                      Outlays, gross (total)
                      1,903
                      2,014
                      1,779

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –48
                      –285
                      –185

                      4033
                      Non-Federal sources
                      –53
                      –15
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –101
                      –300
                      –200

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      67

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      78

                      4070
                      Budget authority, net (discretionary)
                      1,488
                      1,490
                      1,334

                      4080
                      Outlays, net (discretionary)
                      1,802
                      1,714
                      1,579

                      4180
                      Budget authority, net (total)
                      1,488
                      1,490
                      1,334

                      4190
                      Outlays, net (total)
                      1,802
                      1,714
                      1,579

          Object Classification (in millions of dollars)

                      Identification code 21–2032–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      1

                      1

                      23.1
                      Rental payments to GSA

                      1

                      25.1
                      Advisory and assistance services
                      101
                      31
                      31

                      25.2
                      Other services from non-Federal sources
                      7
                      23
                      5

                      25.3
                      Other goods and services from Federal sources
                      165
                      294
                      114

                      25.3
                      Purchases from revolving funds
                      8
                      1
                      6

                      25.4
                      Operation and maintenance of facilities

                      4

                      26.0
                      Supplies and materials
                      7
                      33
                      5

                      31.0
                      Equipment
                      1,706
                      1,252
                      1,211

                      99.0
                      Direct obligations
                      1,995
                      1,634
                      1,378

                      99.0
                      Reimbursable obligations
                      61
                      338
                      200

                      99.9
                      Total new obligations
                      2,056
                      1,972
                      1,578

             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, [$1,501,706,000]$1,597,267,000, to remain available for obligation until September 30, [2015]2016, of which [$302,269,000]$112,696,000 shall be available for the Army National Guard and Army Reserve.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2033–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Tracked combat vehicles
                      3,583
                      1,728
                      1,388

                      0002
                      Weapons and other combat vehicles
                      452
                      300
                      320

                      0003
                      Spare and repair parts
                      36
                      101
                      60

                      0799
                      Total direct obligations
                      4,071
                      2,129
                      1,768

                      0801
                      Reimbursable program
                      6
                      88
                      85

                      0900
                      Total new obligations
                      4,077
                      2,217
                      1,853

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,179
                      1,382
                      1,330

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –2

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      1,206

                      1050
                      Unobligated balance (total)
                      3,417
                      1,382
                      1,330

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,108
                      2,099
                      1,597

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –36

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –23
                      –19

                      1160
                      Appropriation, discretionary (total)
                      2,049
                      2,080
                      1,597

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      22
                      85
                      85

                      1701
                      Change in uncollected payments, Federal sources
                      –18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      85
                      85

                      1900
                      Budget authority (total)
                      2,053
                      2,165
                      1,682

                      1930
                      Total budgetary resources available
                      5,470
                      3,547
                      3,012

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unobligated balance carried forward, EOY
                      1,382
                      1,330
                      1,159

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,243
                      4,599
                      3,885

                      3010
                      Obligations incurred, unexpired accounts
                      4,077
                      2,217
                      1,853

                      3011
                      Obligations incurred, expired accounts
                      892

                      3020
                      Outlays (gross)
                      –4,550
                      –2,931
                      –2,270

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,206

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –857

                      3050
                      Unpaid obligations, end of year
                      4,599
                      3,885
                      3,468

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –245
                      –304
                      –304

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –77

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –304
                      –304
                      –304

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,998
                      4,295
                      3,581

                      3200
                      Obligated balance, end of year
                      4,295
                      3,581
                      3,164

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,053
                      2,165
                      1,682

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      162
                      230
                      197

                      4011
                      Outlays from discretionary balances
                      4,388
                      2,701
                      2,073

                      4020
                      Outlays, gross (total)
                      4,550
                      2,931
                      2,270

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –27
                      –65
                      –65

                      4033
                      Non-Federal sources

                      –20
                      –20

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –27
                      –85
                      –85

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      18

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      23

                      4070
                      Budget authority, net (discretionary)
                      2,049
                      2,080
                      1,597

                      4080
                      Outlays, net (discretionary)
                      4,523
                      2,846
                      2,185

                      4180
                      Budget authority, net (total)
                      2,049
                      2,080
                      1,597

                      4190
                      Outlays, net (total)
                      4,523
                      2,846
                      2,185

          Object Classification (in millions of dollars)

                      Identification code 21–2033–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      1

                      22.0
                      Transportation of things
                      12
                      4
                      5

                      25.1
                      Advisory and assistance services
                      17
                      14
                      13

                      25.2
                      Other services from non-Federal sources
                      24
                      10
                      21

                      25.3
                      Other goods and services from Federal sources
                      509
                      170
                      221

                      25.3
                      Purchases from revolving funds
                      81
                      46
                      38

                      26.0
                      Supplies and materials
                      79
                      43
                      35

                      31.0
                      Equipment
                      3,348
                      1,842
                      1,434

                      99.0
                      Direct obligations
                      4,071
                      2,129
                      1,768

                      99.0
                      Reimbursable obligations
                      6
                      88
                      85

                      99.9
                      Total new obligations
                      4,077
                      2,217
                      1,853

             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, [$1,739,706,000]$1,540,437,000, to remain available for obligation until September 30, [2015]2016, of which [$146,222,000]$147,219,000 shall be available for the Army National Guard and Army Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 21–2034–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      2,034
                      1,472
                      1,591

                      0002
                      Ammunition production base support
                      449
                      273
                      475

                      0799
                      Total direct obligations
                      2,483
                      1,745
                      2,066

                      0801
                      Reimbursable program
                      3,936
                      2,414
                      1,906

                      0900
                      Total new obligations
                      6,419
                      4,159
                      3,972

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,673
                      1,200
                      1,380

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,673

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      52

                      1021
                      Recoveries of prior year unpaid obligations
                      2,665

                      1050
                      Unobligated balance (total)
                      4,390
                      1,200
                      1,380

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,093
                      2,254
                      1,540

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –97

                      1121
                      Appropriations transferred from other accts [97–9999]
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –58
                      –15

                      1160
                      Appropriation, discretionary (total)
                      1,939
                      2,239
                      1,540

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1

                      1260
                      Appropriations, mandatory (total)
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,083
                      2,100
                      2,400

                      1701
                      Change in uncollected payments, Federal sources
                      215

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,298
                      2,100
                      2,400

                      1900
                      Budget authority (total)
                      3,238
                      4,339
                      3,940

                      1930
                      Total budgetary resources available
                      7,628
                      5,539
                      5,320

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      1,200
                      1,380
                      1,348

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,546
                      5,545
                      5,456

                      3010
                      Obligations incurred, unexpired accounts
                      6,419
                      4,159
                      3,972

                      3011
                      Obligations incurred, expired accounts
                      29

                      3020
                      Outlays (gross)
                      –3,736
                      –4,248
                      –4,476

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2,665

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –48

                      3050
                      Unpaid obligations, end of year
                      5,545
                      5,456
                      4,952

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,806
                      –2,697
                      –2,697

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –215

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      324

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,697
                      –2,697
                      –2,697

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,740
                      2,848
                      2,759

                      3200
                      Obligated balance, end of year
                      2,848
                      2,759
                      2,255

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,237
                      4,339
                      3,940

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      284
                      2,189
                      2,462

                      4011
                      Outlays from discretionary balances
                      3,451
                      2,059
                      2,014

                      4020
                      Outlays, gross (total)
                      3,735
                      4,248
                      4,476

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,395
                      –2,078
                      –2,378

                      4033
                      Non-Federal sources
                      –8
                      –22
                      –22

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,403
                      –2,100
                      –2,400

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –215

                      4052
                      Offsetting collections credited to expired accounts
                      320

                      4060
                      Additional offsets against budget authority only (total)
                      105

                      4070
                      Budget authority, net (discretionary)
                      1,939
                      2,239
                      1,540

                      4080
                      Outlays, net (discretionary)
                      2,332
                      2,148
                      2,076

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4180
                      Budget authority, net (total)
                      1,940
                      2,239
                      1,540

                      4190
                      Outlays, net (total)
                      2,333
                      2,148
                      2,076

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 21–2034–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Guaranteed loan downward reestimates:

                      237001
                      ARMS Initiative Loan Guarantee Program

                      –1

                      237999
                      Total downward reestimate subsidy budget authority

                      –1

          Object Classification (in millions of dollars)

                      Identification code 21–2034–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      5
                      8
                      4

                      25.1
                      Advisory and assistance services
                      43
                      15
                      15

                      25.2
                      Other services from non-Federal sources
                      5
                      32
                      4

                      25.3
                      Other goods and services from Federal sources
                      494
                      150
                      355

                      25.3
                      Purchases from revolving funds
                      42
                      36
                      32

                      25.4
                      Operation and maintenance of facilities
                      43
                      127
                      32

                      26.0
                      Supplies and materials
                      1,424
                      1,375
                      1,337

                      31.0
                      Equipment
                      17
                      1
                      11

                      32.0
                      Land and structures
                      410
                      1
                      276

                      99.0
                      Direct obligations
                      2,483
                      1,745
                      2,066

                      99.0
                      Reimbursable obligations
                      3,936
                      2,414
                      1,906

                      99.9
                      Total new obligations
                      6,419
                      4,159
                      3,972

             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, [$6,326,245,000]$6,465,218,000, to remain available for obligation until September 30, [2015]2016, of which [$1,472,391,000]$1,690,958,000 shall be available for the Army National Guard and Army Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2035–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Tactical and support vehicles
                      4,610
                      3,527
                      1,780

                      0002
                      Communications and electronics equipment
                      8,210
                      5,372
                      4,422

                      0003
                      Other support equipment
                      2,874
                      1,618
                      1,617

                      0004
                      Spare and repair parts
                      27
                      31
                      43

                      0799
                      Total direct obligations
                      15,721
                      10,548
                      7,862

                      0801
                      Reimbursable program
                      151
                      116
                      99

                      0900
                      Total new obligations
                      15,872
                      10,664
                      7,961

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10,181
                      6,436
                      5,418

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –20

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      122

                      1021
                      Recoveries of prior year unpaid obligations
                      2,940

                      1050
                      Unobligated balance (total)
                      13,223
                      6,436
                      5,418

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9,259
                      9,985
                      6,465

                      1121
                      Appropriations transferred from other accts [97–9999]
                      289

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –497
                      –438

                      1160
                      Appropriation, discretionary (total)
                      9,051
                      9,547
                      6,465

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      102
                      99
                      99

                      1701
                      Change in uncollected payments, Federal sources
                      42

                      1750
                      Spending auth from offsetting collections, disc (total)
                      144
                      99
                      99

                      1900
                      Budget authority (total)
                      9,195
                      9,646
                      6,564

                      1930
                      Total budgetary resources available
                      22,418
                      16,082
                      11,982

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –110

                      1941
                      Unobligated balance carried forward, EOY
                      6,436
                      5,418
                      4,021

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20,621
                      16,426
                      14,730

                      3010
                      Obligations incurred, unexpired accounts
                      15,872
                      10,664
                      7,961

                      3011
                      Obligations incurred, expired accounts
                      449

                      3020
                      Outlays (gross)
                      –17,052
                      –12,360
                      –7,965

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2,940

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –524

                      3050
                      Unpaid obligations, end of year
                      16,426
                      14,730
                      14,726

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –465
                      –600
                      –600

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –42

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –93

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –600
                      –600
                      –600

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20,156
                      15,826
                      14,130

                      3200
                      Obligated balance, end of year
                      15,826
                      14,130
                      14,126

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,195
                      9,646
                      6,564

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      814
                      862
                      616

                      4011
                      Outlays from discretionary balances
                      16,238
                      11,498
                      7,349

                      4020
                      Outlays, gross (total)
                      17,052
                      12,360
                      7,965

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –113
                      –82
                      –82

                      4033
                      Non-Federal sources

                      –17
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –113
                      –99
                      –99

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –42

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      –31

                      4070
                      Budget authority, net (discretionary)
                      9,051
                      9,547
                      6,465

                      4080
                      Outlays, net (discretionary)
                      16,939
                      12,261
                      7,866

                      4180
                      Budget authority, net (total)
                      9,051
                      9,547
                      6,465

                      4190
                      Outlays, net (total)
                      16,939
                      12,261
                      7,866

          Object Classification (in millions of dollars)

                      Identification code 21–2035–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      2

                      22.0
                      Transportation of things
                      305
                      425
                      283

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.1
                      Advisory and assistance services
                      513
                      108
                      104

                      25.2
                      Other services from non-Federal sources
                      31
                      35
                      23

                      25.3
                      Other goods and services from Federal sources
                      1,834
                      1,419
                      950

                      25.3
                      Purchases from revolving funds
                      490
                      731
                      480

                      26.0
                      Supplies and materials
                      151
                      266
                      160

                      31.0
                      Equipment
                      12,392
                      7,560
                      5,860

                      99.0
                      Direct obligations
                      15,720
                      10,548
                      7,862

                      99.0
                      Reimbursable obligations
                      152
                      116
                      99

                      99.9
                      Total new obligations
                      15,872
                      10,664
                      7,961

             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.]  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2093–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Network attack
                      1,254
                      559
                      382

                      0002
                      JIEDDO device defeat
                      1,192
                      272
                      502

                      0003
                      Force training
                      177
                      90
                      95

                      0004
                      Staff and infrastructure
                      562
                      111
                      351

                      0900
                      Total new obligations
                      3,185
                      1,032
                      1,330

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,200
                      839
                      1,482

                      1021
                      Recoveries of prior year unpaid obligations
                      382

                      1050
                      Unobligated balance (total)
                      1,582
                      839
                      1,482

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,442
                      1,675

                      1160
                      Appropriation, discretionary (total)
                      2,442
                      1,675

                      1930
                      Total budgetary resources available
                      4,024
                      2,514
                      1,482

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      839
                      1,482
                      152

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,883
                      2,365
                      1,572

                      3010
                      Obligations incurred, unexpired accounts
                      3,185
                      1,032
                      1,330

                      3011
                      Obligations incurred, expired accounts
                      144

                      3020
                      Outlays (gross)
                      –2,285
                      –1,825
                      –1,267

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –382

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –180

                      3050
                      Unpaid obligations, end of year
                      2,365
                      1,572
                      1,635

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,883
                      2,365
                      1,572

                      3200
                      Obligated balance, end of year
                      2,365
                      1,572
                      1,635

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,442
                      1,675

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      338
                      335

                      4011
                      Outlays from discretionary balances
                      1,947
                      1,490
                      1,267

                      4020
                      Outlays, gross (total)
                      2,285
                      1,825
                      1,267

                      4180
                      Budget authority, net (total)
                      2,442
                      1,675

                      4190
                      Outlays, net (total)
                      2,285
                      1,825
                      1,267

             Funding provides for the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current
                operations in Afghanistan, to include Headquarters Staff and Infrastructure, Science and Technology efforts, and the Joint
                Center of Excellence.

          Object Classification (in millions of dollars)

                      Identification code 21–2093–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27

                      32

                      11.5
                      Other personnel compensation
                      1

                      1

                      11.9
                      Total personnel compensation
                      28

                      33

                      12.1
                      Civilian personnel benefits
                      7

                      8

                      21.0
                      Travel and transportation of persons
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      63

                      25.1
                      Advisory and assistance services
                      1,584
                      196
                      68

                      25.2
                      Other services from non-Federal sources
                      1
                      122

                      25.3
                      Other goods and services from Federal sources
                      2
                      1

                      25.4
                      Operation and maintenance of facilities
                      4

                      25.5
                      Research and development contracts
                      908
                      638
                      88

                      25.7
                      Operation and maintenance of equipment
                      1
                      5
                      1

                      26.0
                      Supplies and materials
                      3
                      6

                      31.0
                      Equipment
                      634

                      1,132

                      32.0
                      Land and structures
                      1
                      1

                      99.9
                      Total new obligations
                      3,185
                      1,032
                      1,330

          Employment Summary

                      Identification code 21–2093–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      227

                      454

             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, [$17,129,296,000]$17,927,651,000, to remain available for obligation until September 30, [2015]2016, of which [$99,393,000]$243,988,000 shall be available for the Navy Reserve and Marine Corps Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1506–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      14,762
                      14,202
                      13,385

                      0002
                      Airlift aircraft
                      3

                      0003
                      Trainer aircraft
                      227
                      185
                      228

                      0004
                      Other aircraft
                      337
                      347
                      326

                      0005
                      Modification of aircraft
                      2,306
                      1,793
                      2,342

                      0006
                      Aircraft spares and repair parts
                      1,424
                      1,095
                      1,095

                      0007
                      Aircraft support equipment and facilities
                      437
                      425
                      504

                      0799
                      Total direct obligations
                      19,496
                      18,047
                      17,880

                      0801
                      Reimbursable program
                      1
                      5
                      5

                      0900
                      Total new obligations
                      19,497
                      18,052
                      17,885

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,922
                      7,296
                      7,119

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –68

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      1,016

                      1050
                      Unobligated balance (total)
                      8,887
                      7,296
                      7,119

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18,157
                      17,948
                      17,928

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –44

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –168
                      –78

                      1160
                      Appropriation, discretionary (total)
                      17,945
                      17,870
                      17,928

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      5
                      5

                      1900
                      Budget authority (total)
                      17,946
                      17,875
                      17,933

                      1930
                      Total budgetary resources available
                      26,833
                      25,171
                      25,052

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –40

                      1941
                      Unexpired unobligated balance, end of year
                      7,296
                      7,119
                      7,167

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21,443
                      23,190
                      24,055

                      3010
                      Obligations incurred, unexpired accounts
                      19,497
                      18,052
                      17,885

                      3011
                      Obligations incurred, expired accounts
                      186

                      3020
                      Outlays (gross)
                      –16,602
                      –17,187
                      –14,538

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,016

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –318

                      3050
                      Unpaid obligations, end of year
                      23,190
                      24,055
                      27,402

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21,446
                      23,190
                      24,055

                      3200
                      Obligated balance, end of year
                      23,190
                      24,055
                      27,402

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17,946
                      17,875
                      17,933

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,424
                      2,328
                      2,336

                      4011
                      Outlays from discretionary balances
                      14,178
                      14,859
                      12,202

                      4020
                      Outlays, gross (total)
                      16,602
                      17,187
                      14,538

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      17,945
                      17,870
                      17,928

                      4080
                      Outlays, net (discretionary)
                      16,602
                      17,182
                      14,533

                      4180
                      Budget authority, net (total)
                      17,945
                      17,870
                      17,928

                      4190
                      Outlays, net (total)
                      16,602
                      17,182
                      14,533

          Object Classification (in millions of dollars)

                      Identification code 17–1506–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things

                      1

                      25.1
                      Advisory and assistance services
                      171
                      169
                      149

                      25.2
                      Other services from non-Federal sources
                      183
                      183
                      143

                      25.3
                      Other goods and services from Federal sources
                      78
                      77
                      284

                      25.3
                      Purchases from other Govt acct - revolving funds
                      1,270
                      1,189
                      1,223

                      25.4
                      Operation and maintenance of facilities

                      16

                      26.0
                      Supplies and materials
                      10
                      6
                      29

                      31.0
                      Equipment
                      17,783
                      16,407
                      16,051

                      99.0
                      Direct obligations
                      19,495
                      18,047
                      17,880

                      99.0
                      Reimbursable obligations
                      2
                      5
                      5

                      99.9
                      Total new obligations
                      19,497
                      18,052
                      17,885

             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, [$3,117,578,000]$3,122,193,000, to remain available for obligation until September 30, [2015]2016.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1507–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      1,284
                      1,171
                      1,139

                      0002
                      Other missiles
                      1,680
                      1,621
                      1,603

                      0003
                      Torpedoes and related equipment
                      184
                      211
                      270

                      0004
                      Other weapons
                      521
                      207
                      198

                      0006
                      Spares and repair parts
                      59
                      57
                      58

                      0799
                      Total direct obligations
                      3,728
                      3,267
                      3,268

                      0801
                      Reimbursable program
                      1
                      4
                      4

                      0900
                      Total new obligations
                      3,729
                      3,271
                      3,272

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,468
                      1,134
                      1,100

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –15

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      230

                      1050
                      Unobligated balance (total)
                      1,689
                      1,134
                      1,100

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,266
                      3,267
                      3,122

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –23

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –34
                      –34

                      1160
                      Appropriation, discretionary (total)
                      3,209
                      3,233
                      3,122

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      –2
                      4
                      4

                      1900
                      Budget authority (total)
                      3,207
                      3,237
                      3,126

                      1930
                      Total budgetary resources available
                      4,896
                      4,371
                      4,226

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –33

                      1941
                      Unexpired unobligated balance, end of year
                      1,134
                      1,100
                      954

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,167
                      4,668
                      4,759

                      3010
                      Obligations incurred, unexpired accounts
                      3,729
                      3,271
                      3,272

                      3011
                      Obligations incurred, expired accounts
                      39

                      3020
                      Outlays (gross)
                      –2,985
                      –3,180
                      –3,106

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –230

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –52

                      3050
                      Unpaid obligations, end of year
                      4,668
                      4,759
                      4,925

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      1
                      1
                      1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,168
                      4,669
                      4,760

                      3200
                      Obligated balance, end of year
                      4,669
                      4,760
                      4,926

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,207
                      3,237
                      3,126

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      476
                      554
                      534

                      4011
                      Outlays from discretionary balances
                      2,509
                      2,626
                      2,572

                      4020
                      Outlays, gross (total)
                      2,985
                      3,180
                      3,106

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4070
                      Budget authority, net (discretionary)
                      3,209
                      3,233
                      3,122

                      4080
                      Outlays, net (discretionary)
                      2,984
                      3,176
                      3,102

                      4180
                      Budget authority, net (total)
                      3,209
                      3,233
                      3,122

                      4190
                      Outlays, net (total)
                      2,984
                      3,176
                      3,102

          Object Classification (in millions of dollars)

                      Identification code 17–1507–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      15
                      17
                      15

                      25.2
                      Other services from non-Federal sources
                      36
                      32
                      14

                      25.3
                      Other goods and services from Federal sources
                      94
                      66
                      47

                      25.3
                      Purchases from revolving funds
                      249
                      256
                      138

                      25.4
                      Operation and maintenance of facilities

                      1

                      26.0
                      Supplies and materials
                      852
                      669
                      776

                      31.0
                      Equipment
                      2,478
                      2,222
                      2,274

                      99.0
                      Direct obligations
                      3,728
                      3,267
                      3,268

                      99.0
                      Reimbursable obligations
                      1
                      4
                      4

                      99.9
                      Total new obligations
                      3,729
                      3,271
                      3,272

             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, [$759,539,000]$589,267,000, to remain available for obligation until September 30, [2015]2016, of which [$208,000]$206,000 shall be available for the Navy Reserve and Marine Corps Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1508–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Procurement of ammunition, Navy
                      509
                      416
                      444

                      0002
                      Ammunition, Marine Corps
                      668
                      402
                      197

                      0799
                      Total direct obligations
                      1,177
                      818
                      641

                      0801
                      Reimbursable program
                      9
                      6
                      5

                      0900
                      Total new obligations
                      1,186
                      824
                      646

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      361
                      192
                      261

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –60

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      146

                      1050
                      Unobligated balance (total)
                      463
                      192
                      261

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      945
                      916
                      589

                      1121
                      Appropriations transferred from other accts [97–9999]
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –28
                      –28

                      1160
                      Appropriation, discretionary (total)
                      918
                      888
                      589

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      5
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      5
                      5

                      1900
                      Budget authority (total)
                      926
                      893
                      594

                      1930
                      Total budgetary resources available
                      1,389
                      1,085
                      855

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unobligated balance carried forward, EOY
                      192
                      261
                      209

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,467
                      2,190
                      1,771

                      3010
                      Obligations incurred, unexpired accounts
                      1,186
                      824
                      646

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –1,305
                      –1,243
                      –1,035

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –146

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      2,190
                      1,771
                      1,382

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,467
                      2,190
                      1,771

                      3200
                      Obligated balance, end of year
                      2,190
                      1,771
                      1,382

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      926
                      893
                      594

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      81
                      85
                      58

                      4011
                      Outlays from discretionary balances
                      1,224
                      1,158
                      977

                      4020
                      Outlays, gross (total)
                      1,305
                      1,243
                      1,035

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8
                      –5
                      –5

                      4070
                      Budget authority, net (discretionary)
                      918
                      888
                      589

                      4080
                      Outlays, net (discretionary)
                      1,297
                      1,238
                      1,030

                      4180
                      Budget authority, net (total)
                      918
                      888
                      589

                      4190
                      Outlays, net (total)
                      1,297
                      1,238
                      1,030

          Object Classification (in millions of dollars)

                      Identification code 17–1508–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      25
                      1

                      25.3
                      Other goods and services from Federal sources
                      254
                      192
                      110

                      26.0
                      Supplies and materials
                      867
                      428
                      388

                      31.0
                      Equipment
                      49
                      169
                      139

                      99.0
                      Direct obligations
                      1,177
                      818
                      641

                      99.0
                      Reimbursable obligations
                      9
                      6
                      5

                      99.9
                      Total new obligations
                      1,186
                      824
                      646

             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, [$13,579,845,000]$15,030,543,000, to remain available for obligation until September 30, [2017]2018: Provided, That of the amounts provided under this heading, $952,739,000 shall become available on October 1, 2014 for construction
                of Virginia class submarines and shall remain available until September 30, 2019: Provided further, That additional obligations may be incurred after September 30, [2017]2018, for the amounts made available on October 1, 2013, and after September 30, 2019, for the amounts made available on October
                1, 2014, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1611–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Other warships
                      10,378
                      10,075
                      11,258

                      0003
                      Amphibious ships
                      5,195
                      3,940
                      2,033

                      0005
                      Auxiliaries, craft, and prior-year program costs
                      764
                      547
                      1,167

                      0900
                      Total new obligations
                      16,337
                      14,562
                      14,458

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9,289
                      9,357
                      9,805

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –17

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      281

                      1021
                      Recoveries of prior year unpaid obligations
                      1,610

                      1050
                      Unobligated balance (total)
                      11,163
                      9,357
                      9,805

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14,919
                      15,010
                      14,078

                      1121
                      Appropriations transferred from other accts [97–9999]
                      219

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –110

                      1160
                      Appropriation, discretionary (total)
                      15,028
                      15,010
                      14,078

                      1900
                      Budget authority (total)
                      15,028
                      15,010
                      14,078

                      1930
                      Total budgetary resources available
                      26,191
                      24,367
                      23,883

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –497

                      1941
                      Unexpired unobligated balance, end of year
                      9,357
                      9,805
                      9,425

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26,023
                      28,329
                      29,433

                      3010
                      Obligations incurred, unexpired accounts
                      16,337
                      14,562
                      14,458

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –12,353
                      –13,458
                      –12,883

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,610

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –78

                      3050
                      Unpaid obligations, end of year
                      28,329
                      29,433
                      31,008

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26,023
                      28,329
                      29,433

                      3200
                      Obligated balance, end of year
                      28,329
                      29,433
                      31,008

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15,028
                      15,010
                      14,078

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      901
                      901
                      845

                      4011
                      Outlays from discretionary balances
                      11,452
                      12,557
                      12,038

                      4020
                      Outlays, gross (total)
                      12,353
                      13,458
                      12,883

                      4180
                      Budget authority, net (total)
                      15,028
                      15,010
                      14,078

                      4190
                      Outlays, net (total)
                      12,353
                      13,458
                      12,883

          Object Classification (in millions of dollars)

                      Identification code 17–1611–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      161
                      153
                      154

                      25.2
                      Other services from non-Federal sources
                      209
                      161
                      181

                      25.3
                      Other goods and services from Federal sources
                      92
                      88
                      145

                      25.3
                      Purchases from revolving funds
                      738
                      715
                      847

                      25.7
                      Operation and maintenance of equipment
                      10
                      10
                      1

                      25.8
                      Subsistence and support of persons
                      9
                      9

                      26.0
                      Supplies and materials
                      22
                      28
                      59

                      31.0
                      Equipment
                      15,091
                      13,393
                      13,066

                      99.9
                      Total new obligations
                      16,337
                      14,562
                      14,458

             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, [$6,169,378,000]$6,310,257,000, to remain available for obligation until September 30, [2015]2016, of which [$20,333,000]$8,971,000 shall be available for the Navy Reserve and Marine Corps Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1810–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ships support equipment
                      2,407
                      2,382
                      1,941

                      0002
                      Communications and electronics equipment
                      2,022
                      1,877
                      2,282

                      0003
                      Aviation support equipment
                      470
                      367
                      477

                      0004
                      Ordnance support equipment
                      656
                      656
                      787

                      0005
                      Civil engineering support equipment
                      150
                      108
                      85

                      0006
                      Supply support equipment
                      78
                      75
                      57

                      0007
                      Personnel and command support equipment
                      525
                      471
                      607

                      0008
                      Spares and repair parts
                      217
                      236
                      320

                      0799
                      Total direct obligations
                      6,525
                      6,172
                      6,556

                      0801
                      Reimbursable program
                      139
                      350
                      295

                      0900
                      Total new obligations
                      6,664
                      6,522
                      6,851

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,302
                      2,349
                      2,205

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      108

                      1021
                      Recoveries of prior year unpaid obligations
                      277

                      1050
                      Unobligated balance (total)
                      2,687
                      2,349
                      2,205

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,250
                      6,149
                      6,310

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –58

                      1121
                      Appropriations transferred from other accts [97–9999]
                      52

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –60
                      –60

                      1160
                      Appropriation, discretionary (total)
                      6,184
                      6,089
                      6,310

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      191
                      289
                      295

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      190
                      289
                      295

                      1900
                      Budget authority (total)
                      6,374
                      6,378
                      6,605

                      1930
                      Total budgetary resources available
                      9,061
                      8,727
                      8,810

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –48

                      1941
                      Unexpired unobligated balance, end of year
                      2,349
                      2,205
                      1,959

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,295
                      6,619
                      7,092

                      3010
                      Obligations incurred, unexpired accounts
                      6,664
                      6,522
                      6,851

                      3011
                      Obligations incurred, expired accounts
                      28

                      3020
                      Outlays (gross)
                      –5,986
                      –6,049
                      –6,242

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –277

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –105

                      3050
                      Unpaid obligations, end of year
                      6,619
                      7,092
                      7,701

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      8
                      7
                      7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,303
                      6,626
                      7,099

                      3200
                      Obligated balance, end of year
                      6,626
                      7,099
                      7,708

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,374
                      6,378
                      6,605

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,240
                      1,507
                      1,557

                      4011
                      Outlays from discretionary balances
                      4,746
                      4,542
                      4,685

                      4020
                      Outlays, gross (total)
                      5,986
                      6,049
                      6,242

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –82
                      –289
                      –295

                      4033
                      Non-Federal sources
                      –109

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –191
                      –289
                      –295

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      6,184
                      6,089
                      6,310

                      4080
                      Outlays, net (discretionary)
                      5,795
                      5,760
                      5,947

                      4180
                      Budget authority, net (total)
                      6,184
                      6,089
                      6,310

                      4190
                      Outlays, net (total)
                      5,795
                      5,760
                      5,947

          Object Classification (in millions of dollars)

                      Identification code 17–1810–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      6
                      6
                      4

                      25.1
                      Advisory and assistance services
                      47
                      43
                      35

                      25.2
                      Other services from non-Federal sources
                      258
                      236
                      137

                      25.3
                      Other goods and services from Federal sources
                      682
                      588
                      811

                      25.3
                      Purchases from revolving funds
                      1,343
                      1,551
                      1,512

                      25.8
                      Subsistence and support of persons
                      25
                      28

                      26.0
                      Supplies and materials
                      39
                      59
                      66

                      31.0
                      Equipment
                      4,125
                      3,661
                      3,991

                      99.0
                      Direct obligations
                      6,525
                      6,172
                      6,556

                      99.0
                      Reimbursable obligations
                      139
                      350
                      295

                      99.9
                      Total new obligations
                      6,664
                      6,522
                      6,851

             Coastal Defense Augmentation

             Program and Financing (in millions of dollars)

                      Identification code 17–0380–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      53
                      3

                      3020
                      Outlays (gross)

                      –50

                      3050
                      Unpaid obligations, end of year
                      53
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      53
                      3

                      3200
                      Obligated balance, end of year
                      53
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      50

                      4190
                      Outlays, net (total)

                      50

             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, [$1,622,955,000]$1,343,511,000, to remain available for obligation until September 30, [2015]2016, of which [$19,240,000]$64,541,000 shall be available for the Marine Corps Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1109–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Weapons and combat vehicles
                      225
                      425
                      250

                      0003
                      Guided missiles and equipment
                      90
                      133
                      114

                      0004
                      Communications and electronics equipment
                      1,139
                      1,352
                      861

                      0005
                      Support vehicles
                      293
                      303
                      158

                      0006
                      Engineer and other equipment
                      1,001
                      765
                      506

                      0007
                      Spares and repair parts
                      4
                      1
                      8

                      0799
                      Total direct obligations
                      2,752
                      2,979
                      1,897

                      0801
                      Reimbursable program
                      36
                      45
                      45

                      0900
                      Total new obligations
                      2,788
                      3,024
                      1,942

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,925
                      2,046
                      1,442

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      86

                      1050
                      Unobligated balance (total)
                      2,076
                      2,046
                      1,442

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,657
                      2,375
                      1,344

                      1121
                      Appropriations transferred from other accts [97–9999]
                      100

                      1160
                      Appropriation, discretionary (total)
                      2,757
                      2,375
                      1,344

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      45
                      45

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      45
                      45

                      1900
                      Budget authority (total)
                      2,767
                      2,420
                      1,389

                      1930
                      Total budgetary resources available
                      4,843
                      4,466
                      2,831

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      2,046
                      1,442
                      889

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,274
                      2,868
                      3,282

                      3010
                      Obligations incurred, unexpired accounts
                      2,788
                      3,024
                      1,942

                      3011
                      Obligations incurred, expired accounts
                      9

                      3020
                      Outlays (gross)
                      –3,051
                      –2,610
                      –2,274

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –86

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –66

                      3050
                      Unpaid obligations, end of year
                      2,868
                      3,282
                      2,950

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      8
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,282
                      2,864
                      3,278

                      3200
                      Obligated balance, end of year
                      2,864
                      3,278
                      2,946

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,767
                      2,420
                      1,389

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      277
                      330
                      206

                      4011
                      Outlays from discretionary balances
                      2,774
                      2,280
                      2,068

                      4020
                      Outlays, gross (total)
                      3,051
                      2,610
                      2,274

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –45
                      –45

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –7

                      4070
                      Budget authority, net (discretionary)
                      2,757
                      2,375
                      1,344

                      4080
                      Outlays, net (discretionary)
                      3,048
                      2,565
                      2,229

                      4180
                      Budget authority, net (total)
                      2,757
                      2,375
                      1,344

                      4190
                      Outlays, net (total)
                      3,048
                      2,565
                      2,229

          Object Classification (in millions of dollars)

                      Identification code 17–1109–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services
                      90
                      38
                      31

                      25.2
                      Other services from non-Federal sources
                      23
                      3
                      4

                      25.3
                      Other goods and services from Federal sources
                      87
                      27
                      52

                      25.3
                      Purchases from revolving funds
                      149
                      45
                      170

                      25.7
                      Operation and maintenance of equipment
                      1
                      2

                      26.0
                      Supplies and materials
                      111
                      1
                      41

                      31.0
                      Equipment
                      2,291
                      2,861
                      1,599

                      99.0
                      Direct obligations
                      2,752
                      2,979
                      1,897

                      99.0
                      Reimbursable obligations
                      36
                      45
                      45

                      99.9
                      Total new obligations
                      2,788
                      3,024
                      1,942

             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, [$11,002,999,000]$11,398,901,000, to remain available for obligation until September 30, [2015]2016, of which [$510,629,000]$958,403,000 shall be available for the Air National Guard and Air Force Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3010–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      2,567
                      5,494
                      4,018

                      0002
                      Airlift aircraft
                      2,342
                      1,730
                      1,901

                      0003
                      Trainer aircraft
                      1
                      1
                      1

                      0004
                      Other aircraft
                      1,922
                      2,196
                      1,397

                      0005
                      Modification of inservice aircraft
                      3,736
                      3,966
                      3,533

                      0006
                      Aircraft spares and repair parts
                      634
                      1,033
                      757

                      0007
                      Aircraft support equipment and facilities
                      1,874
                      1,424
                      1,295

                      0799
                      Total direct obligations
                      13,076
                      15,844
                      12,902

                      0801
                      Reimbursable program
                      47
                      586
                      550

                      0900
                      Total new obligations
                      13,123
                      16,430
                      13,452

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14,397
                      14,876
                      12,045

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –87

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      165

                      1021
                      Recoveries of prior year unpaid obligations
                      134

                      1050
                      Unobligated balance (total)
                      14,609
                      14,876
                      12,045

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14,186
                      13,269
                      11,399

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –226

                      1120
                      Appropriations transferred to other accts [70–0613]
                      –64

                      1121
                      Appropriations transferred from other accts [97–9999]
                      46

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –253
                      –220

                      1160
                      Appropriation, discretionary (total)
                      13,689
                      13,049
                      11,399

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      66
                      550
                      550

                      1701
                      Change in uncollected payments, Federal sources
                      44

                      1750
                      Spending auth from offsetting collections, disc (total)
                      110
                      550
                      550

                      1900
                      Budget authority (total)
                      13,799
                      13,599
                      11,949

                      1930
                      Total budgetary resources available
                      28,408
                      28,475
                      23,994

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –409

                      1941
                      Unobligated balance carried forward, EOY
                      14,876
                      12,045
                      10,542

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18,720
                      18,170
                      20,168

                      3010
                      Obligations incurred, unexpired accounts
                      13,123
                      16,430
                      13,452

                      3011
                      Obligations incurred, expired accounts
                      48

                      3020
                      Outlays (gross)
                      –13,273
                      –14,432
                      –11,459

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –134

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –314

                      3050
                      Unpaid obligations, end of year
                      18,170
                      20,168
                      22,161

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      20
                      –26
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –44

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –26
                      –26
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18,740
                      18,144
                      20,142

                      3200
                      Obligated balance, end of year
                      18,144
                      20,142
                      22,135

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,799
                      13,599
                      11,949

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,196
                      1,463
                      1,348

                      4011
                      Outlays from discretionary balances
                      12,075
                      12,969
                      10,111

                      4020
                      Outlays, gross (total)
                      13,271
                      14,432
                      11,459

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –63
                      –550
                      –550

                      4033
                      Non-Federal sources
                      –13

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –76
                      –550
                      –550

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –44

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      –34

                      4070
                      Budget authority, net (discretionary)
                      13,689
                      13,049
                      11,399

                      4080
                      Outlays, net (discretionary)
                      13,195
                      13,882
                      10,909

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2

                      4180
                      Budget authority, net (total)
                      13,689
                      13,049
                      11,399

                      4190
                      Outlays, net (total)
                      13,197
                      13,882
                      10,909

          Object Classification (in millions of dollars)

                      Identification code 57–3010–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      78
                      78
                      68

                      31.0
                      Equipment
                      12,999
                      15,766
                      12,834

                      99.0
                      Direct obligations
                      13,077
                      15,844
                      12,902

                      99.0
                      Reimbursable obligations
                      46
                      586
                      550

                      99.9
                      Total new obligations
                      13,123
                      16,430
                      13,452

             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, [$5,491,846,000]$5,343,286,000, to remain available for obligation until September 30, [2015]2016[; 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.]
            Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3020–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      56
                      84
                      52

                      0002
                      Other missiles
                      731
                      548
                      731

                      0003
                      Modification of inservice missiles
                      162
                      201
                      85

                      0004
                      Spares and repair parts
                      70
                      46
                      62

                      0005
                      Other support
                      4,724
                      5,146
                      4,604

                      0799
                      Total direct obligations
                      5,743
                      6,025
                      5,534

                      0801
                      Reimbursable program
                      44
                      275
                      275

                      0900
                      Total new obligations
                      5,787
                      6,300
                      5,809

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,678
                      2,676
                      2,596

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –42

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      69

                      1021
                      Recoveries of prior year unpaid obligations
                      40

                      1050
                      Unobligated balance (total)
                      2,745
                      2,676
                      2,596

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,122
                      6,139
                      5,343

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –87

                      1130
                      Appropriations permanently reduced
                      –13

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –198
                      –194

                      1160
                      Appropriation, discretionary (total)
                      5,824
                      5,945
                      5,343

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      48
                      275
                      275

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      47
                      275
                      275

                      1900
                      Budget authority (total)
                      5,871
                      6,220
                      5,618

                      1930
                      Total budgetary resources available
                      8,616
                      8,896
                      8,214

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –153

                      1941
                      Unexpired unobligated balance, end of year
                      2,676
                      2,596
                      2,405

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,587
                      7,640
                      8,614

                      3010
                      Obligations incurred, unexpired accounts
                      5,787
                      6,300
                      5,809

                      3011
                      Obligations incurred, expired accounts
                      29

                      3020
                      Outlays (gross)
                      –4,611
                      –5,326
                      –5,448

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –40

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –112

                      3050
                      Unpaid obligations, end of year
                      7,640
                      8,614
                      8,975

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,582
                      7,636
                      8,610

                      3200
                      Obligated balance, end of year
                      7,636
                      8,610
                      8,971

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,871
                      6,220
                      5,618

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,203
                      1,464
                      1,344

                      4011
                      Outlays from discretionary balances
                      3,403
                      3,862
                      4,104

                      4020
                      Outlays, gross (total)
                      4,606
                      5,326
                      5,448

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –28
                      –275
                      –275

                      4033
                      Non-Federal sources
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –51
                      –275
                      –275

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      5,824
                      5,945
                      5,343

                      4080
                      Outlays, net (discretionary)
                      4,555
                      5,051
                      5,173

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      5

                      4180
                      Budget authority, net (total)
                      5,824
                      5,945
                      5,343

                      4190
                      Outlays, net (total)
                      4,560
                      5,051
                      5,173

          Object Classification (in millions of dollars)

                      Identification code 57–3020–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      174
                      174
                      152

                      31.0
                      Equipment
                      5,569
                      5,850
                      5,382

                      99.0
                      Direct obligations
                      5,743
                      6,024
                      5,534

                      99.0
                      Reimbursable obligations
                      44
                      276
                      275

                      99.9
                      Total new obligations
                      5,787
                      6,300
                      5,809

             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, [$599,194,000]$759,442,000, to remain available for obligation until September 30, [2015]2016, of which, [$63,007,000]$24,625,000 shall be available for the Air National Guard and Air Force Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3011–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      874
                      575
                      687

                      0002
                      Weapons
                      16
                      19
                      22

                      0799
                      Total direct obligations
                      890
                      594
                      709

                      0801
                      Reimbursable program
                      9
                      86
                      29

                      0900
                      Total new obligations
                      899
                      680
                      738

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      415
                      231
                      229

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      47

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1050
                      Unobligated balance (total)
                      482
                      231
                      229

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      608
                      618
                      759

                      1160
                      Appropriation, discretionary (total)
                      608
                      618
                      759

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      38
                      60
                      29

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      42
                      60
                      29

                      1900
                      Budget authority (total)
                      650
                      678
                      788

                      1930
                      Total budgetary resources available
                      1,132
                      909
                      1,017

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      231
                      229
                      279

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,783
                      1,704
                      1,454

                      3010
                      Obligations incurred, unexpired accounts
                      899
                      680
                      738

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –949
                      –930
                      –787

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      1,704
                      1,454
                      1,405

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,779
                      1,696
                      1,446

                      3200
                      Obligated balance, end of year
                      1,696
                      1,446
                      1,397

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      650
                      678
                      788

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      66
                      37

                      4011
                      Outlays from discretionary balances
                      938
                      864
                      750

                      4020
                      Outlays, gross (total)
                      949
                      930
                      787

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –38
                      –60
                      –29

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4070
                      Budget authority, net (discretionary)
                      608
                      618
                      759

                      4080
                      Outlays, net (discretionary)
                      911
                      870
                      758

                      4180
                      Budget authority, net (total)
                      608
                      618
                      759

                      4190
                      Outlays, net (total)
                      911
                      870
                      758

          Object Classification (in millions of dollars)

                      Identification code 57–3011–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      3
                      3
                      2

                      31.0
                      Equipment
                      887
                      591
                      707

                      99.0
                      Direct obligations
                      890
                      594
                      709

                      99.0
                      Reimbursable obligations
                      9
                      86
                      29

                      99.9
                      Total new obligations
                      899
                      680
                      738

             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, [$16,720,848,000]$16,760,581,000, to remain available for obligation until September 30, [2015]2016, of which [$75,375,000]$82,160,000 shall be available for the Air National Guard and Air Force Reserve.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3080–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Vehicular equipment
                      259
                      209
                      107

                      0003
                      Electronics and telecommunications equipment
                      1,579
                      2,270
                      1,470

                      0004
                      Other base maintenance and support equipment
                      23,555
                      16,274
                      15,484

                      0005
                      Spare and repair parts
                      21
                      27
                      25

                      0799
                      Total direct obligations
                      25,414
                      18,780
                      17,086

                      0801
                      Reimbursable program
                      336
                      576
                      650

                      0900
                      Total new obligations
                      25,750
                      19,356
                      17,736

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,985
                      3,024
                      4,464

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –48

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      97

                      1050
                      Unobligated balance (total)
                      8,061
                      3,024
                      4,464

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20,492
                      20,324
                      16,761

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –101

                      1121
                      Appropriations transferred from other accts [97–9999]
                      52

                      1130
                      Appropriations permanently reduced
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –67
                      –53

                      1160
                      Appropriation, discretionary (total)
                      20,372
                      20,271
                      16,761

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      382
                      525
                      650

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      401
                      525
                      650

                      1900
                      Budget authority (total)
                      20,773
                      20,796
                      17,411

                      1930
                      Total budgetary resources available
                      28,834
                      23,820
                      21,875

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –60

                      1941
                      Unobligated balance carried forward, EOY
                      3,024
                      4,464
                      4,139

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,937
                      8,304
                      7,710

                      3010
                      Obligations incurred, unexpired accounts
                      25,750
                      19,356
                      17,736

                      3011
                      Obligations incurred, expired accounts
                      37

                      3020
                      Outlays (gross)
                      –21,248
                      –19,950
                      –16,834

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –97

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –75

                      3050
                      Unpaid obligations, end of year
                      8,304
                      7,710
                      8,612

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      9
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,946
                      8,299
                      7,705

                      3200
                      Obligated balance, end of year
                      8,299
                      7,705
                      8,607

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20,773
                      20,796
                      17,411

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13,098
                      12,688
                      9,873

                      4011
                      Outlays from discretionary balances
                      8,150
                      7,262
                      6,961

                      4020
                      Outlays, gross (total)
                      21,248
                      19,950
                      16,834

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –380
                      –525
                      –650

                      4033
                      Non-Federal sources
                      –24

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –404
                      –525
                      –650

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4052
                      Offsetting collections credited to expired accounts
                      22

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      20,372
                      20,271
                      16,761

                      4080
                      Outlays, net (discretionary)
                      20,844
                      19,425
                      16,184

                      4180
                      Budget authority, net (total)
                      20,372
                      20,271
                      16,761

                      4190
                      Outlays, net (total)
                      20,844
                      19,425
                      16,184

          Object Classification (in millions of dollars)

                      Identification code 57–3080–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      180
                      180
                      162

                      31.0
                      Equipment
                      25,234
                      18,600
                      16,924

                      99.0
                      Direct obligations
                      25,414
                      18,780
                      17,086

                      99.0
                      Reimbursable obligations
                      336
                      576
                      650

                      99.9
                      Total new obligations
                      25,750
                      19,356
                      17,736

             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, [$4,187,935,000]$4,534,083,000, to remain available for obligation until September 30, [2015]2016.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0300–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major equipment
                      3,292
                      2,217
                      2,692

                      0002
                      Special Operations Command
                      2,533
                      1,987
                      1,715

                      0003
                      Chemical/biological defense
                      354
                      186
                      247

                      0799
                      Total direct obligations
                      6,179
                      4,390
                      4,654

                      0801
                      Reimbursable program
                      380
                      548
                      515

                      0900
                      Total new obligations
                      6,559
                      4,938
                      5,169

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,266
                      1,363
                      2,061

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –444

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      427

                      1021
                      Recoveries of prior year unpaid obligations
                      279

                      1050
                      Unobligated balance (total)
                      2,528
                      1,363
                      2,061

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,314
                      5,134
                      4,534

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –291

                      1121
                      Appropriations transferred from other accts [97–9999]
                      71

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5
                      –4

                      1160
                      Appropriation, discretionary (total)
                      5,089
                      5,130
                      4,534

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      212
                      506
                      660

                      1701
                      Change in uncollected payments, Federal sources
                      191

                      1750
                      Spending auth from offsetting collections, disc (total)
                      403
                      506
                      660

                      1900
                      Budget authority (total)
                      5,492
                      5,636
                      5,194

                      1930
                      Total budgetary resources available
                      8,020
                      6,999
                      7,255

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –98

                      1941
                      Unexpired unobligated balance, end of year
                      1,363
                      2,061
                      2,086

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,868
                      5,828
                      5,321

                      3010
                      Obligations incurred, unexpired accounts
                      6,559
                      4,938
                      5,169

                      3011
                      Obligations incurred, expired accounts
                      81

                      3020
                      Outlays (gross)
                      –5,239
                      –5,445
                      –5,441

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –279

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –162

                      3050
                      Unpaid obligations, end of year
                      5,828
                      5,321
                      5,049

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –284
                      –477
                      –477

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –191

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –477
                      –477
                      –477

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,584
                      5,351
                      4,844

                      3200
                      Obligated balance, end of year
                      5,351
                      4,844
                      4,572

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,492
                      5,636
                      5,194

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,234
                      1,635
                      1,657

                      4011
                      Outlays from discretionary balances
                      4,005
                      3,810
                      3,784

                      4020
                      Outlays, gross (total)
                      5,239
                      5,445
                      5,441

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –214
                      –506
                      –660

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –221
                      –506
                      –660

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –191

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      –182

                      4070
                      Budget authority, net (discretionary)
                      5,089
                      5,130
                      4,534

                      4080
                      Outlays, net (discretionary)
                      5,018
                      4,939
                      4,781

                      4180
                      Budget authority, net (total)
                      5,089
                      5,130
                      4,534

                      4190
                      Outlays, net (total)
                      5,018
                      4,939
                      4,781

          Object Classification (in millions of dollars)

                      Identification code 97–0300–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      2

                      25.1
                      Advisory and assistance services
                      78
                      59
                      50

                      25.2
                      Other services from non-Federal sources
                      107
                      23
                      13

                      25.3
                      Other goods and services from Federal sources
                      141
                      147
                      50

                      25.5
                      Research and development contracts
                      37
                      1

                      25.7
                      Operation and maintenance of equipment
                      66
                      24
                      4

                      26.0
                      Supplies and materials
                      97
                      96
                      28

                      31.0
                      Equipment
                      5,605
                      3,999
                      4,482

                      41.0
                      Grants, subsidies, and contributions
                      42
                      36
                      23

                      99.0
                      Direct obligations
                      6,178
                      4,390
                      4,654

                      99.0
                      Reimbursable obligations
                      381
                      548
                      515

                      99.9
                      Total new obligations
                      6,559
                      4,938
                      5,169

             National Guard and Reserve Equipment

             Program and Financing (in millions of dollars)

                      Identification code 97–0350–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve equipment
                      330
                      195
                      95

                      0002
                      National Guard equipment
                      858
                      147
                      76

                      0900
                      Total new obligations (object class 31.0)
                      1,188
                      342
                      171

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      519
                      513
                      171

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –5

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      175

                      1050
                      Unobligated balance (total)
                      702
                      513
                      171

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,000

                      1160
                      Appropriation, discretionary (total)
                      1,000

                      1930
                      Total budgetary resources available
                      1,702
                      513
                      171

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      513
                      171

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,306
                      1,843
                      1,096

                      3010
                      Obligations incurred, unexpired accounts
                      1,188
                      342
                      171

                      3011
                      Obligations incurred, expired accounts
                      121

                      3020
                      Outlays (gross)
                      –1,465
                      –1,089
                      –762

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –175

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –132

                      3050
                      Unpaid obligations, end of year
                      1,843
                      1,096
                      505

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,306
                      1,843
                      1,096

                      3200
                      Obligated balance, end of year
                      1,843
                      1,096
                      505

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,000

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19

                      4011
                      Outlays from discretionary balances
                      1,446
                      1,089
                      762

                      4020
                      Outlays, gross (total)
                      1,465
                      1,089
                      762

                      4180
                      Budget authority, net (total)
                      1,000

                      4190
                      Outlays, net (total)
                      1,465
                      1,089
                      762

             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), [$89,189,000]$25,135,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0360–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Defense Production Act purchases
                      40
                      171
                      25

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      67
                      203
                      203

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      68
                      203
                      203

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      170
                      171
                      25

                      1121
                      Appropriations transferred from other accts [97–9999]
                      5

                      1160
                      Appropriation, discretionary (total)
                      175
                      171
                      25

                      1930
                      Total budgetary resources available
                      243
                      374
                      228

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      203
                      203
                      203

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      106
                      69
                      128

                      3010
                      Obligations incurred, unexpired accounts
                      40
                      171
                      25

                      3020
                      Outlays (gross)
                      –76
                      –112
                      –97

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      69
                      128
                      56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      106
                      69
                      128

                      3200
                      Obligated balance, end of year
                      69
                      128
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      175
                      171
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      68
                      10

                      4011
                      Outlays from discretionary balances
                      73
                      44
                      87

                      4020
                      Outlays, gross (total)
                      76
                      112
                      97

                      4180
                      Budget authority, net (total)
                      175
                      171
                      25

                      4190
                      Outlays, net (total)
                      76
                      112
                      97

             The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
                of critical resources and services from the U.S. industrial base to support national defense and homeland security.

          Object Classification (in millions of dollars)

                      Identification code 97–0360–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      2
                      5

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      3

                      25.5
                      Research and development contracts
                      24
                      163
                      11

                      31.0
                      Equipment
                      9
                      4
                      6

                      99.9
                      Total new obligations
                      40
                      171
                      25

             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,
             [$1,301,786,000]$1,057,123,000, of which [$635,843,000]$451,572,000 shall be for operation and maintenance, of which no less than [$53,948,000]$51,217,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$22,214,000]$21,489,000 for activities on military installations and [$31,734,000]$29,728,000, to remain available until September 30, [2014]2015, to assist State and local governments; [$18,592,000]$1,368,000 shall be for procurement, to remain available until September 30, [2015]2016, of which [$1,823,000]$1,368,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$647,351,000]$604,183,000, to remain available until September 30, [2014]2015, shall be for research, development, test and evaluation, of which [$627,705,000] $584,264,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0390–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      1,049
                      636
                      452

                      0002
                      Research, development, test, and evaluation
                      411
                      884
                      613

                      0003
                      Procurement

                      18
                      1

                      0799
                      Total direct obligations
                      1,460
                      1,538
                      1,066

                      0801
                      Reimbursable program

                      25
                      10

                      0900
                      Total new obligations
                      1,460
                      1,563
                      1,076

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      4
                      30

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      19
                      4
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,554
                      1,564
                      1,057

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –99

                      1160
                      Appropriation, discretionary (total)
                      1,455
                      1,564
                      1,057

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      25
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)

                      25
                      10

                      1900
                      Budget authority (total)
                      1,455
                      1,589
                      1,067

                      1930
                      Total budgetary resources available
                      1,474
                      1,593
                      1,097

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      30
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,065
                      990
                      1,178

                      3010
                      Obligations incurred, unexpired accounts
                      1,460
                      1,563
                      1,076

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –1,419
                      –1,375
                      –1,149

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –115

                      3050
                      Unpaid obligations, end of year
                      990
                      1,178
                      1,105

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –10
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –10
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,055
                      980
                      1,168

                      3200
                      Obligated balance, end of year
                      980
                      1,168
                      1,095

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,455
                      1,589
                      1,067

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      553
                      651
                      433

                      4011
                      Outlays from discretionary balances
                      866
                      724
                      716

                      4020
                      Outlays, gross (total)
                      1,419
                      1,375
                      1,149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –25
                      –10

                      4180
                      Budget authority, net (total)
                      1,455
                      1,564
                      1,057

                      4190
                      Outlays, net (total)
                      1,419
                      1,350
                      1,139

             The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective
                is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding
                future risks and costs associated with their continued storage.  The program supports the Chemical Weapons Convention initiatives
                to rid the world of chemical weapons.

          Object Classification (in millions of dollars)

                      Identification code 97–0390–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      67
                      82
                      46

                      25.2
                      Other services from non-Federal sources

                      118
                      182

                      25.3
                      Other goods and services from Federal sources
                      177
                      289
                      229

                      25.3
                      Other goods and services from Federal sources

                      73
                      58

                      25.4
                      Operation and maintenance of facilities
                      821
                      795
                      407

                      25.5
                      Research and development contracts
                      388
                      146
                      116

                      25.7
                      Operation and maintenance of equipment

                      2
                      1

                      31.0
                      Equipment
                      1
                      28
                      23

                      32.0
                      Land and structures
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      4
                      3

                      99.0
                      Direct obligations
                      1,459
                      1,538
                      1,066

                      99.0
                      Reimbursable obligations
                      1
                      25
                      10

                      99.9
                      Total new obligations
                      1,460
                      1,563
                      1,076

             Joint Urgent Operational Needs Fund
             (INCLUDING TRANSFER OF FUNDS)For the "Joint Urgent Operational Needs Fund", [$99,477,000]$98,800,000, to remain available until September 30, [2015]2016: 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0303–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Joint Urgent Operational Needs funds

                      99

                      0900
                      Total new obligations (object class 31.0)

                      99

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      99

                      1160
                      Appropriation, discretionary (total)

                      99

                      1930
                      Total budgetary resources available

                      99

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      99

                      3020
                      Outlays (gross)

                      –32

                      3050
                      Unpaid obligations, end of year

                      67

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      67

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      99

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      32

                      4180
                      Budget authority, net (total)

                      99

                      4190
                      Outlays, net (total)

                      32

             Mine Resistant Ambush Protected Vehicle Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–0144–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Mine resistant ambush protected vehicle program

                      648

                      0900
                      Total new obligations (object class 31.0)

                      648

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      695
                      648

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –695

                      1050
                      Unobligated balance (total)

                      648

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,600

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –1,952

                      1160
                      Appropriation, discretionary (total)
                      648

                      1930
                      Total budgetary resources available
                      648
                      648

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      648

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      648

                      3010
                      Obligations incurred, unexpired accounts

                      648

                      3050
                      Unpaid obligations, end of year

                      648
                      648

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      648

                      3200
                      Obligated balance, end of year

                      648
                      648

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      648

                      4180
                      Budget authority, net (total)
                      648

             Arms Initiative Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 21–4275–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimate paid to receipt account

                      1

                      0900
                      Total new obligations

                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      1

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      4190
                      Financing disbursements, net (total)
                      –1

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 21–4275–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      2
                      2
                      2

                      2251
                      Repayments and prepayments

                      2290
                      Outstanding, end of year
                      2
                      2
                      2

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      2
                      2
                      2

             This program, first authorized in Public Law 102–484 (the 1992 Authorization Act), is to encourage commercial firms to use
                idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for
                the manufacture of ammunition.

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
                commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 21–4275–0–3–051
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      2
                      1

                      1999
                      Total assets
                      2
                      1

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      2
                      1

                      4999
                      Total liabilities and net position
                      2
                      1

             Research, Development, Test, and Evaluation

             Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration
                devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors,
                government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded
                to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual
                goals of transforming the force for new missions and reforming processes and organizations.

             Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
             This year's Budget provides for major technology and development efforts. These include science and technology programs, development
                of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary
                infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological
                advantage over potential adversaries.

             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

                         2014
                         ...
                         ...

                         2015
                         948
                         249

                         2016
                         1130
                         314

                         2017
                         1133
                         470

                         2018
                         1271
                         393

                         Total
                         4482
                         1426

          Federal Funds
             Research, Development, Test and Evaluation, ArmyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
             rehabilitation, lease, and operation of facilities and equipment, [$8,929,415,000]$7,989,102,000, to remain available for obligation until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2040–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      409
                      353
                      413

                      0002
                      Applied Research
                      912
                      769
                      844

                      0003
                      Advanced technology development
                      1,089
                      935
                      896

                      0004
                      Advanced component development and prototypes
                      702
                      536
                      569

                      0005
                      System development and demonstration
                      3,746
                      2,980
                      2,775

                      0006
                      Management support
                      1,412
                      999
                      1,060

                      0007
                      Operational system development
                      1,419
                      1,135
                      1,117

                      0799
                      Total direct obligations
                      9,689
                      7,707
                      7,674

                      0801
                      Reimbursable program
                      5,377
                      4,784
                      4,989

                      0900
                      Total new obligations
                      15,066
                      12,491
                      12,663

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,468
                      3,507
                      2,580

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –57

                      1021
                      Recoveries of prior year unpaid obligations
                      602

                      1050
                      Unobligated balance (total)
                      5,013
                      3,507
                      2,580

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,774
                      8,815
                      7,989

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –56

                      1130
                      Appropriations permanently reduced
                      –14

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –357

                      1160
                      Appropriation, discretionary (total)
                      8,347
                      8,815
                      7,989

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,462
                      2,749
                      4,989

                      1701
                      Change in uncollected payments, Federal sources
                      860

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,322
                      2,749
                      4,989

                      1900
                      Budget authority (total)
                      13,669
                      11,564
                      12,978

                      1930
                      Total budgetary resources available
                      18,682
                      15,071
                      15,558

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –109

                      1941
                      Unobligated balance carried forward, EOY
                      3,507
                      2,580
                      2,895

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,909
                      10,432
                      11,543

                      3010
                      Obligations incurred, unexpired accounts
                      15,066
                      12,491
                      12,663

                      3011
                      Obligations incurred, expired accounts
                      144

                      3020
                      Outlays (gross)
                      –13,726
                      –11,380
                      –13,326

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –602

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –359

                      3050
                      Unpaid obligations, end of year
                      10,432
                      11,543
                      10,880

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3,955
                      –4,398
                      –4,398

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –860

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      417

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4,398
                      –4,398
                      –4,398

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,954
                      6,034
                      7,145

                      3200
                      Obligated balance, end of year
                      6,034
                      7,145
                      6,482

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,669
                      11,564
                      12,978

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,315
                      5,835
                      7,546

                      4011
                      Outlays from discretionary balances
                      8,411
                      5,545
                      5,780

                      4020
                      Outlays, gross (total)
                      13,726
                      11,380
                      13,326

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,270
                      –2,749
                      –4,989

                      4033
                      Non-Federal sources
                      –525

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,795
                      –2,749
                      –4,989

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –860

                      4052
                      Offsetting collections credited to expired accounts
                      333

                      4060
                      Additional offsets against budget authority only (total)
                      –527

                      4070
                      Budget authority, net (discretionary)
                      8,347
                      8,815
                      7,989

                      4080
                      Outlays, net (discretionary)
                      8,931
                      8,631
                      8,337

                      4180
                      Budget authority, net (total)
                      8,347
                      8,815
                      7,989

                      4190
                      Outlays, net (total)
                      8,931
                      8,631
                      8,337

          Object Classification (in millions of dollars)

                      Identification code 21–2040–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      850
                      901
                      863

                      11.3
                      Other than full-time permanent
                      5
                      28
                      34

                      11.5
                      Other personnel compensation
                      37
                      19
                      12

                      11.9
                      Total personnel compensation
                      892
                      948
                      909

                      12.1
                      Civilian personnel benefits
                      236
                      234
                      242

                      13.0
                      Benefits for former personnel
                      5

                      21.0
                      Travel and transportation of persons
                      68
                      60
                      56

                      22.0
                      Transportation of things
                      17
                      9
                      8

                      23.1
                      Rental payments to GSA
                      7
                      4
                      4

                      23.2
                      Rental payments to others
                      3
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      8
                      7

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      954
                      610
                      549

                      25.2
                      Other services from non-Federal sources
                      129
                      101
                      93

                      25.3
                      Other goods and services from Federal sources
                      821
                      758
                      701

                      25.3
                      Purchases from revolving funds
                      9
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      27
                      12
                      11

                      25.5
                      Research and development contracts
                      5,242
                      3,663
                      3,891

                      25.7
                      Operation and maintenance of equipment
                      69
                      21
                      20

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      127
                      379
                      350

                      31.0
                      Equipment
                      880
                      621
                      574

                      32.0
                      Land and structures
                      60
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      131
                      270
                      250

                      99.0
                      Direct obligations
                      9,689
                      7,707
                      7,674

                      99.0
                      Reimbursable obligations
                      5,377
                      4,784
                      4,989

                      99.9
                      Total new obligations
                      15,066
                      12,491
                      12,663

          Employment Summary

                      Identification code 21–2040–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,634
                      9,422
                      9,166

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12,653
                      11,430
                      8,675

             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, [$16,882,877,000]$15,974,780,000, to remain available for obligation until September 30, [2014]2015: 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1319–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      588
                      557
                      614

                      0002
                      Applied research
                      826
                      791
                      832

                      0003
                      Advanced technology development
                      687
                      701
                      594

                      0004
                      Advanced component development and prototypes
                      4,367
                      4,517
                      4,615

                      0005
                      System development and demonstration
                      6,764
                      6,757
                      5,149

                      0006
                      Management support
                      1,236
                      963
                      881

                      0007
                      Operational system development
                      4,307
                      4,085
                      3,459

                      0799
                      Total direct obligations
                      18,775
                      18,371
                      16,144

                      0801
                      Reimbursable program
                      166
                      276
                      465

                      0900
                      Total new obligations
                      18,941
                      18,647
                      16,609

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,569
                      2,331
                      1,813

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –74

                      1010
                      Unobligated balance transfer to other accts [11–5512]
                      –15

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      1,006

                      1050
                      Unobligated balance (total)
                      3,520
                      2,331
                      1,813

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17,808
                      17,908
                      15,975

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –190

                      1121
                      Appropriations transferred from other accts [97–9999]
                      120

                      1130
                      Appropriations permanently reduced
                      –14

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –66

                      1160
                      Appropriation, discretionary (total)
                      17,658
                      17,908
                      15,975

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      160
                      221
                      465

                      1701
                      Change in uncollected payments, Federal sources
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      172
                      221
                      465

                      1900
                      Budget authority (total)
                      17,830
                      18,129
                      16,440

                      1930
                      Total budgetary resources available
                      21,350
                      20,460
                      18,253

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –78

                      1941
                      Unobligated balance carried forward, EOY
                      2,331
                      1,813
                      1,644

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,504
                      10,271
                      11,911

                      3010
                      Obligations incurred, unexpired accounts
                      18,941
                      18,647
                      16,609

                      3011
                      Obligations incurred, expired accounts
                      34

                      3020
                      Outlays (gross)
                      –16,995
                      –17,007
                      –15,547

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,006

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –207

                      3050
                      Unpaid obligations, end of year
                      10,271
                      11,911
                      12,973

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –134
                      –118
                      –118

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      28

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –118
                      –118
                      –118

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9,370
                      10,153
                      11,793

                      3200
                      Obligated balance, end of year
                      10,153
                      11,793
                      12,855

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17,830
                      18,129
                      16,440

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,520
                      8,460
                      7,342

                      4011
                      Outlays from discretionary balances
                      8,475
                      8,547
                      8,205

                      4020
                      Outlays, gross (total)
                      16,995
                      17,007
                      15,547

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –166
                      –221
                      –465

                      4033
                      Non-Federal sources
                      –24

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –190
                      –221
                      –465

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4052
                      Offsetting collections credited to expired accounts
                      30

                      4060
                      Additional offsets against budget authority only (total)
                      18

                      4070
                      Budget authority, net (discretionary)
                      17,658
                      17,908
                      15,975

                      4080
                      Outlays, net (discretionary)
                      16,805
                      16,786
                      15,082

                      4180
                      Budget authority, net (total)
                      17,658
                      17,908
                      15,975

                      4190
                      Outlays, net (total)
                      16,805
                      16,786
                      15,082

          Object Classification (in millions of dollars)

                      Identification code 17–1319–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      58
                      64

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      53
                      60
                      66

                      12.1
                      Civilian personnel benefits
                      15
                      16
                      19

                      21.0
                      Travel and transportation of persons
                      37
                      35
                      30

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      13
                      12
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      6
                      6

                      25.1
                      Advisory and assistance services
                      715
                      466
                      656

                      25.2
                      Other services from non-Federal sources
                      85
                      66
                      76

                      25.3
                      Other goods and services from Federal sources
                      1,136
                      594
                      436

                      25.3
                      Purchases from revolving funds
                      3,981
                      3,922
                      3,767

                      25.4
                      Operation and maintenance of facilities
                      5
                      2
                      4

                      25.5
                      Research and development contracts
                      11,270
                      12,157
                      8,794

                      25.7
                      Operation and maintenance of equipment
                      421
                      118
                      666

                      26.0
                      Supplies and materials
                      28
                      26
                      31

                      31.0
                      Equipment
                      543
                      348
                      1,099

                      32.0
                      Land and structures

                      23

                      41.0
                      Grants, subsidies, and contributions
                      463
                      542
                      457

                      99.0
                      Direct obligations
                      18,775
                      18,371
                      16,144

                      99.0
                      Reimbursable obligations
                      166
                      276
                      465

                      99.9
                      Total new obligations
                      18,941
                      18,647
                      16,609

          Employment Summary

                      Identification code 17–1319–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      436
                      486
                      575

                      2001
                      Reimbursable civilian full-time equivalent employment
                      458
                      840
                      718

             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, [$25,428,046,000]$25,702,946,000, to remain available for obligation until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3600–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      503
                      462
                      529

                      0002
                      Applied research
                      1,223
                      1,130
                      1,150

                      0003
                      Advanced technology development
                      685
                      587
                      622

                      0004
                      Advanced component development and prototypes
                      1,662
                      1,518
                      980

                      0005
                      System development and demonstration
                      3,523
                      4,129
                      4,891

                      0006
                      Management support
                      1,562
                      1,552
                      1,215

                      0007
                      Operational system development
                      18,570
                      17,006
                      16,591

                      0799
                      Total direct obligations
                      27,728
                      26,384
                      25,978

                      0801
                      Reimbursable program
                      3,136
                      6,970
                      5,752

                      0900
                      Total new obligations
                      30,864
                      33,354
                      31,730

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,501
                      4,507
                      4,606

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –96

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      169

                      1021
                      Recoveries of prior year unpaid obligations
                      275

                      1050
                      Unobligated balance (total)
                      5,849
                      4,507
                      4,606

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26,796
                      26,695
                      25,703

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –259

                      1120
                      Appropriations transferred to other accts [95–0401]
                      –8

                      1121
                      Appropriations transferred from other accts [97–9999]
                      157

                      1130
                      Appropriations permanently reduced
                      –56

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –258

                      1160
                      Appropriation, discretionary (total)
                      26,372
                      26,695
                      25,703

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,854
                      6,758
                      5,752

                      1701
                      Change in uncollected payments, Federal sources
                      387

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3,241
                      6,758
                      5,752

                      1900
                      Budget authority (total)
                      29,613
                      33,453
                      31,455

                      1930
                      Total budgetary resources available
                      35,462
                      37,960
                      36,061

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –91

                      1941
                      Unobligated balance carried forward, EOY
                      4,507
                      4,606
                      4,331

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11,525
                      13,953
                      15,263

                      3010
                      Obligations incurred, unexpired accounts
                      30,864
                      33,354
                      31,730

                      3011
                      Obligations incurred, expired accounts
                      174

                      3020
                      Outlays (gross)
                      –27,984
                      –32,044
                      –30,240

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –275

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –351

                      3050
                      Unpaid obligations, end of year
                      13,953
                      15,263
                      16,753

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –423
                      –689
                      –689

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –387

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      121

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –689
                      –689
                      –689

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,102
                      13,264
                      14,574

                      3200
                      Obligated balance, end of year
                      13,264
                      14,574
                      16,064

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29,613
                      33,453
                      31,455

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15,781
                      20,106
                      17,335

                      4011
                      Outlays from discretionary balances
                      12,203
                      11,938
                      12,905

                      4020
                      Outlays, gross (total)
                      27,984
                      32,044
                      30,240

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,871
                      –6,758
                      –5,752

                      4033
                      Non-Federal sources
                      –82

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,953
                      –6,758
                      –5,752

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –387

                      4052
                      Offsetting collections credited to expired accounts
                      99

                      4060
                      Additional offsets against budget authority only (total)
                      –288

                      4070
                      Budget authority, net (discretionary)
                      26,372
                      26,695
                      25,703

                      4080
                      Outlays, net (discretionary)
                      25,031
                      25,286
                      24,488

                      4180
                      Budget authority, net (total)
                      26,372
                      26,695
                      25,703

                      4190
                      Outlays, net (total)
                      25,031
                      25,286
                      24,488

          Object Classification (in millions of dollars)

                      Identification code 57–3600–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      681
                      651
                      745

                      11.3
                      Other than full-time permanent
                      28
                      27
                      31

                      11.5
                      Other personnel compensation
                      25
                      25
                      26

                      11.9
                      Total personnel compensation
                      734
                      703
                      802

                      12.1
                      Civilian personnel benefits
                      206
                      190
                      228

                      25.1
                      Advisory and assistance services
                      1,146
                      1,146
                      1,182

                      25.5
                      Research and development contracts
                      25,643
                      24,345
                      23,766

                      99.0
                      Direct obligations
                      27,729
                      26,384
                      25,978

                      99.0
                      Reimbursable obligations
                      3,135
                      6,970
                      5,752

                      99.9
                      Total new obligations
                      30,864
                      33,354
                      31,730

          Employment Summary

                      Identification code 57–3600–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,247
                      8,897
                      8,846

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,586
                      1,466
                      1,586

             Research, Development, Test and Evaluation, Defense-WideFor 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, [$17,982,161,000]$17,667,108,000, to remain available for obligation until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0400–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      528
                      507
                      578

                      0002
                      Applied research
                      1,748
                      1,782
                      1,776

                      0003
                      Advanced technology development
                      3,102
                      2,861
                      3,078

                      0004
                      Advanced component development and prototypes
                      7,673
                      6,455
                      6,085

                      0005
                      System development and demonstration
                      767
                      876
                      742

                      0006
                      Management support
                      1,228
                      1,354
                      945

                      0007
                      Operational system development
                      5,541
                      4,900
                      4,736

                      0799
                      Total direct obligations
                      20,587
                      18,735
                      17,940

                      0801
                      Reimbursable program
                      1,422
                      1,971
                      2,406

                      0900
                      Total new obligations
                      22,009
                      20,706
                      20,346

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,550
                      2,657
                      3,336

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –794

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      774

                      1021
                      Recoveries of prior year unpaid obligations
                      341

                      1050
                      Unobligated balance (total)
                      3,871
                      2,657
                      3,336

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19,388
                      19,391
                      17,667

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –4

                      1121
                      Appropriations transferred from other accts [97–9999]
                      371

                      1130
                      Appropriations permanently reduced
                      –33

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –254

                      1160
                      Appropriation, discretionary (total)
                      19,468
                      19,391
                      17,667

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,241
                      1,994
                      2,491

                      1701
                      Change in uncollected payments, Federal sources
                      158

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,399
                      1,994
                      2,491

                      1900
                      Budget authority (total)
                      20,867
                      21,385
                      20,158

                      1930
                      Total budgetary resources available
                      24,738
                      24,042
                      23,494

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –72

                      1941
                      Unexpired unobligated balance, end of year
                      2,657
                      3,336
                      3,148

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13,938
                      14,617
                      14,580

                      3010
                      Obligations incurred, unexpired accounts
                      22,009
                      20,706
                      20,346

                      3011
                      Obligations incurred, expired accounts
                      307

                      3020
                      Outlays (gross)
                      –20,828
                      –20,743
                      –20,536

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –341

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –468

                      3050
                      Unpaid obligations, end of year
                      14,617
                      14,580
                      14,390

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,459
                      –1,474
                      –1,474

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –158

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      143

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,474
                      –1,474
                      –1,474

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12,479
                      13,143
                      13,106

                      3200
                      Obligated balance, end of year
                      13,143
                      13,106
                      12,916

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20,867
                      21,385
                      20,158

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,633
                      10,138
                      9,432

                      4011
                      Outlays from discretionary balances
                      12,195
                      10,605
                      11,104

                      4020
                      Outlays, gross (total)
                      20,828
                      20,743
                      20,536

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,369
                      –1,994
                      –2,491

                      4033
                      Non-Federal sources
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,384
                      –1,994
                      –2,491

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –158

                      4052
                      Offsetting collections credited to expired accounts
                      143

                      4060
                      Additional offsets against budget authority only (total)
                      –15

                      4070
                      Budget authority, net (discretionary)
                      19,468
                      19,391
                      17,667

                      4080
                      Outlays, net (discretionary)
                      19,444
                      18,749
                      18,045

                      4180
                      Budget authority, net (total)
                      19,468
                      19,391
                      17,667

                      4190
                      Outlays, net (total)
                      19,444
                      18,749
                      18,045

          Object Classification (in millions of dollars)

                      Identification code 97–0400–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      553
                      358
                      405

                      11.3
                      Other than full-time permanent
                      2
                      3
                      2

                      11.5
                      Other personnel compensation
                      24
                      26
                      21

                      11.9
                      Total personnel compensation
                      579
                      387
                      428

                      12.1
                      Civilian personnel benefits
                      155
                      104
                      119

                      13.0
                      Benefits for former personnel
                      3

                      21.0
                      Travel and transportation of persons
                      56
                      54
                      47

                      22.0
                      Transportation of things
                      20
                      24
                      17

                      23.1
                      Rental payments to GSA
                      24
                      35
                      25

                      23.2
                      Rental payments to others
                      9
                      27
                      21

                      23.3
                      Communications, utilities, and miscellaneous charges
                      94
                      79
                      98

                      25.1
                      Advisory and assistance services
                      3,171
                      2,496
                      2,163

                      25.2
                      Other services from non-Federal sources
                      183
                      194
                      217

                      25.3
                      Other goods and services from Federal sources
                      1,858
                      2,152
                      1,499

                      25.3
                      Other goods and services from Federal sources
                      169

                      168

                      25.4
                      Operation and maintenance of facilities
                      29
                      25
                      16

                      25.5
                      Research and development contracts
                      12,146
                      11,634
                      10,946

                      25.7
                      Operation and maintenance of equipment
                      280
                      136
                      172

                      25.8
                      Subsistence and support of persons
                      22

                      26.0
                      Supplies and materials
                      273
                      51
                      239

                      31.0
                      Equipment
                      1,396
                      1,238
                      1,651

                      32.0
                      Land and structures
                      13
                      2
                      9

                      41.0
                      Grants, subsidies, and contributions
                      106
                      97
                      105

                      99.0
                      Direct obligations
                      20,586
                      18,735
                      17,940

                      99.0
                      Reimbursable obligations
                      1,423
                      1,971
                      2,406

                      99.9
                      Total new obligations
                      22,009
                      20,706
                      20,346

          Employment Summary

                      Identification code 97–0400–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,119
                      3,266
                      3,483

                      2001
                      Reimbursable civilian full-time equivalent employment
                      284
                      338
                      377

             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, [$185,268,000]$186,300,000, to remain available for obligation until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0460–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0006
                      Management support
                      200
                      188
                      187

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      21
                      22

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –13

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      34
                      21
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      191
                      189
                      186

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      188
                      189
                      186

                      1930
                      Total budgetary resources available
                      222
                      210
                      208

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      22
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      94
                      83
                      90

                      3010
                      Obligations incurred, unexpired accounts
                      200
                      188
                      187

                      3020
                      Outlays (gross)
                      –185
                      –181
                      –181

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      83
                      90
                      96

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      94
                      83
                      90

                      3200
                      Obligated balance, end of year
                      83
                      90
                      96

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      188
                      189
                      186

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      99
                      98
                      97

                      4011
                      Outlays from discretionary balances
                      86
                      83
                      84

                      4020
                      Outlays, gross (total)
                      185
                      181
                      181

                      4180
                      Budget authority, net (total)
                      188
                      189
                      186

                      4190
                      Outlays, net (total)
                      185
                      181
                      181

          Object Classification (in millions of dollars)

                      Identification code 97–0460–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      47
                      47
                      45

                      25.3
                      Other goods and services from Federal sources
                      141
                      136
                      137

                      26.0
                      Supplies and materials
                      9
                      2
                      2

                      99.9
                      Total new obligations
                      200
                      188
                      187

             Contributions for Renewable Energy Impact Assessments and Mitigation, Defense

             Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
                section 44718 of title 49, United States Code.  Contributions are used to conduct studies of potential measures to mitigate
                adverse impacts of such projects on military operations and readiness.  As applicable, contributions may also be reallocated
                to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse
                impacts of approved projects on military operations and readiness.

             Military Construction

             The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering
                the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program also 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. Also included in this request are resources
                required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of
                1988 and 1990.

             Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
                goals of assuring readiness and sustainability.

          Federal Funds
             Military Construction, ArmyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
             facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
             and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
             in support of the functions of the Commander in Chief, [$1,923,323,000]$1,119,875,000, to remain available until September 30, [2017]2018: Provided, That of this amount, not to exceed [$99,173,000]$74,575,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2050–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      3,043
                      3,788
                      1,888

                      0002
                      Minor construction
                      44
                      35
                      36

                      0003
                      Planning
                      235
                      366
                      191

                      0004
                      Supporting activities
                      47
                      111
                      43

                      0799
                      Total direct obligations
                      3,369
                      4,300
                      2,158

                      0801
                      Reimbursable program
                      8,183
                      4,803
                      4,626

                      0900
                      Total new obligations
                      11,552
                      9,103
                      6,784

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,287
                      6,493
                      4,725

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –20

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      82

                      1021
                      Recoveries of prior year unpaid obligations
                      934

                      1050
                      Unobligated balance (total)
                      7,283
                      6,493
                      4,725

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,086
                      3,024
                      1,120

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –18

                      1121
                      Appropriations transferred from other accts [97–9999]
                      18

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –334
                      –103

                      1160
                      Appropriation, discretionary (total)
                      2,752
                      2,921
                      1,120

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7,903
                      4,414
                      4,826

                      1701
                      Change in uncollected payments, Federal sources
                      660

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8,563
                      4,414
                      4,826

                      1900
                      Budget authority (total)
                      11,315
                      7,335
                      5,946

                      1930
                      Total budgetary resources available
                      18,598
                      13,828
                      10,671

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –553

                      1941
                      Unexpired unobligated balance, end of year
                      6,493
                      4,725
                      3,887

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15,229
                      14,297
                      14,375

                      3010
                      Obligations incurred, unexpired accounts
                      11,552
                      9,103
                      6,784

                      3011
                      Obligations incurred, expired accounts
                      57

                      3020
                      Outlays (gross)
                      –11,501
                      –9,025
                      –8,544

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –934

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –106

                      3050
                      Unpaid obligations, end of year
                      14,297
                      14,375
                      12,615

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11,167
                      –11,738
                      –11,738

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –660

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      89

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11,738
                      –11,738
                      –11,738

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,062
                      2,559
                      2,637

                      3200
                      Obligated balance, end of year
                      2,559
                      2,637
                      877

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11,315
                      7,335
                      5,946

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,059
                      4,443
                      4,837

                      4011
                      Outlays from discretionary balances
                      10,442
                      4,582
                      3,707

                      4020
                      Outlays, gross (total)
                      11,501
                      9,025
                      8,544

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7,823
                      –4,414
                      –4,826

                      4033
                      Non-Federal sources
                      –126

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –7,949
                      –4,414
                      –4,826

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –660

                      4052
                      Offsetting collections credited to expired accounts
                      46

                      4060
                      Additional offsets against budget authority only (total)
                      –614

                      4070
                      Budget authority, net (discretionary)
                      2,752
                      2,921
                      1,120

                      4080
                      Outlays, net (discretionary)
                      3,552
                      4,611
                      3,718

                      4180
                      Budget authority, net (total)
                      2,752
                      2,921
                      1,120

                      4190
                      Outlays, net (total)
                      3,552
                      4,611
                      3,718

          Object Classification (in millions of dollars)

                      Identification code 21–2050–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      32.0
                      Direct obligations: Land and structures
                      3,370
                      4,300
                      2,158

                      99.0
                      Reimbursable obligations
                      8,182
                      4,803
                      4,626

                      99.9
                      Total new obligations
                      11,552
                      9,103
                      6,784

          Employment Summary

                      Identification code 21–2050–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7,365
                      6,630
                      5,380

             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, [$1,701,985,000]$1,700,269,000, to remain available until September 30, [2017]2018: Provided, That of this amount, not to exceed [$102,619,000]$89,830,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1205–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      2,730
                      2,220
                      1,829

                      0002
                      Minor construction
                      19
                      28
                      25

                      0003
                      Planning
                      110
                      64
                      71

                      0005
                      Major repair construction
                      1
                      2
                      1

                      0006
                      Minor maintenance construction
                      6
                      1

                      0799
                      Total direct obligations
                      2,866
                      2,315
                      1,926

                      0801
                      Reimbursable program
                      1,739
                      566
                      548

                      0900
                      Total new obligations
                      4,605
                      2,881
                      2,474

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,282
                      2,157
                      1,894

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –1

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1,238
                      1

                      1050
                      Unobligated balance (total)
                      3,525
                      2,158
                      1,894

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,303
                      2,126
                      1,700

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –13

                      1121
                      Appropriations transferred from other accts [97–9999]
                      13

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –25
                      –47

                      1160
                      Appropriation, discretionary (total)
                      2,278
                      2,079
                      1,700

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,135
                      538
                      548

                      1701
                      Change in uncollected payments, Federal sources
                      –108

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,027
                      538
                      548

                      1900
                      Budget authority (total)
                      3,305
                      2,617
                      2,248

                      1930
                      Total budgetary resources available
                      6,830
                      4,775
                      4,142

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –68

                      1941
                      Unexpired unobligated balance, end of year
                      2,157
                      1,894
                      1,668

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,525
                      5,021
                      4,484

                      3010
                      Obligations incurred, unexpired accounts
                      4,605
                      2,881
                      2,474

                      3011
                      Obligations incurred, expired accounts
                      39

                      3020
                      Outlays (gross)
                      –3,870
                      –3,417
                      –2,537

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,238
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –40

                      3050
                      Unpaid obligations, end of year
                      5,021
                      4,484
                      4,421

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –649
                      –543
                      –543

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      108

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –543
                      –543
                      –543

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,876
                      4,478
                      3,941

                      3200
                      Obligated balance, end of year
                      4,478
                      3,941
                      3,878

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,305
                      2,617
                      2,248

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      452
                      580
                      582

                      4011
                      Outlays from discretionary balances
                      3,418
                      2,837
                      1,955

                      4020
                      Outlays, gross (total)
                      3,870
                      3,417
                      2,537

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –962
                      –538
                      –548

                      4033
                      Non-Federal sources
                      –177

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,139
                      –538
                      –548

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      108

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      112

                      4070
                      Budget authority, net (discretionary)
                      2,278
                      2,079
                      1,700

                      4080
                      Outlays, net (discretionary)
                      2,731
                      2,879
                      1,989

                      4180
                      Budget authority, net (total)
                      2,278
                      2,079
                      1,700

                      4190
                      Outlays, net (total)
                      2,731
                      2,879
                      1,989

          Object Classification (in millions of dollars)

                      Identification code 17–1205–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      32.0
                      Direct obligations: Land and structures
                      2,867
                      2,315
                      1,926

                      99.0
                      Reimbursable obligations
                      1,738
                      566
                      548

                      99.9
                      Total new obligations
                      4,605
                      2,881
                      2,474

             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, [$388,200,000]$1,156,573,000, to remain available until September 30, [2017]2018: Provided, That of this amount, not to exceed [$18,635,000]$11,314,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3300–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      1,407
                      1,125
                      1,141

                      0002
                      Minor construction
                      53
                      43
                      29

                      0003
                      Planning
                      56
                      121
                      55

                      0799
                      Total direct obligations
                      1,516
                      1,289
                      1,225

                      0801
                      Reimbursable program
                      1
                      1

                      0900
                      Total new obligations
                      1,517
                      1,290
                      1,225

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,443
                      848
                      752

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –76

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1050
                      Unobligated balance (total)
                      1,422
                      848
                      752

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,227
                      1,234
                      1,157

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –67
                      –41

                      1160
                      Appropriation, discretionary (total)
                      1,160
                      1,193
                      1,157

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      1

                      1900
                      Budget authority (total)
                      1,174
                      1,194
                      1,157

                      1930
                      Total budgetary resources available
                      2,596
                      2,042
                      1,909

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –231

                      1941
                      Unexpired unobligated balance, end of year
                      848
                      752
                      684

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,868
                      2,134
                      2,031

                      3010
                      Obligations incurred, unexpired accounts
                      1,517
                      1,290
                      1,225

                      3011
                      Obligations incurred, expired accounts
                      19

                      3020
                      Outlays (gross)
                      –1,230
                      –1,393
                      –1,123

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      2,134
                      2,031
                      2,133

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,869
                      2,134
                      2,031

                      3200
                      Obligated balance, end of year
                      2,134
                      2,031
                      2,133

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,174
                      1,194
                      1,157

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      25
                      23

                      4011
                      Outlays from discretionary balances
                      1,205
                      1,368
                      1,100

                      4020
                      Outlays, gross (total)
                      1,230
                      1,393
                      1,123

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      1,160
                      1,193
                      1,157

                      4080
                      Outlays, net (discretionary)
                      1,217
                      1,392
                      1,123

                      4180
                      Budget authority, net (total)
                      1,160
                      1,193
                      1,157

                      4190
                      Outlays, net (total)
                      1,217
                      1,392
                      1,123

          Object Classification (in millions of dollars)

                      Identification code 57–3300–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      32.0
                      Direct obligations: Land and structures (direct)
                      1,515
                      1,289
                      1,225

                      99.0
                      Reimbursable obligations
                      2
                      1

                      99.9
                      Total new obligations
                      1,517
                      1,290
                      1,225

             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, [$3,654,623,000]$3,985,300,000, to remain available until September 30, [2017]2018[, 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 [$315,562,000]$237,838,000 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, [$26,969,000]$38,513,000 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0500–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      2,995
                      3,502
                      3,585

                      0002
                      Minor construction
                      31
                      37
                      42

                      0003
                      Planning
                      269
                      281
                      246

                      0900
                      Total new obligations (object class 32.0)
                      3,295
                      3,820
                      3,873

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,120
                      3,236
                      2,705

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –1,202
                      –3

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1,218
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      175
                      7

                      1050
                      Unobligated balance (total)
                      3,311
                      3,243
                      2,705

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,432
                      3,452
                      3,985

                      1120
                      Appropriations transferred to other accts [97–9999]
                      –4

                      1121
                      Appropriations transferred from other accts [97–9999]
                      4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –132
                      –170

                      1160
                      Appropriation, discretionary (total)
                      3,300
                      3,282
                      3,985

                      1930
                      Total budgetary resources available
                      6,611
                      6,525
                      6,690

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –80

                      1941
                      Unexpired unobligated balance, end of year
                      3,236
                      2,705
                      2,817

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,899
                      5,081
                      5,592

                      3010
                      Obligations incurred, unexpired accounts
                      3,295
                      3,820
                      3,873

                      3011
                      Obligations incurred, expired accounts
                      9

                      3020
                      Outlays (gross)
                      –2,938
                      –3,302
                      –2,764

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –175
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      5,081
                      5,592
                      6,701

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      1
                      1
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,900
                      5,082
                      5,593

                      3200
                      Obligated balance, end of year
                      5,082
                      5,593
                      6,702

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,300
                      3,282
                      3,985

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      100
                      66
                      80

                      4011
                      Outlays from discretionary balances
                      2,838
                      3,236
                      2,684

                      4020
                      Outlays, gross (total)
                      2,938
                      3,302
                      2,764

                      4180
                      Budget authority, net (total)
                      3,300
                      3,282
                      3,985

                      4190
                      Outlays, net (total)
                      2,938
                      3,302
                      2,764

             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, [$254,163,000]$239,700,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0804–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      NATO infrastructure
                      193
                      249
                      240

                      0801
                      Reimbursable program activity
                      20
                      20

                      0900
                      Total new obligations
                      213
                      269
                      240

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39
                      97
                      97

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      42
                      97
                      97

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      248
                      249
                      240

                      1160
                      Appropriation, discretionary (total)
                      248
                      249
                      240

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      20

                      1701
                      Change in uncollected payments, Federal sources
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      20
                      20

                      1900
                      Budget authority (total)
                      268
                      269
                      240

                      1930
                      Total budgetary resources available
                      310
                      366
                      337

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      97
                      97
                      97

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      453
                      521
                      467

                      3010
                      Obligations incurred, unexpired accounts
                      213
                      269
                      240

                      3020
                      Outlays (gross)
                      –142
                      –323
                      –319

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      521
                      467
                      388

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –20
                      –20

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –20
                      –20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      453
                      501
                      447

                      3200
                      Obligated balance, end of year
                      501
                      447
                      368

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      268
                      269
                      240

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      108
                      96

                      4011
                      Outlays from discretionary balances
                      122
                      215
                      223

                      4020
                      Outlays, gross (total)
                      142
                      323
                      319

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      4070
                      Budget authority, net (discretionary)
                      248
                      249
                      240

                      4080
                      Outlays, net (discretionary)
                      142
                      303
                      319

                      4180
                      Budget authority, net (total)
                      248
                      249
                      240

                      4190
                      Outlays, net (total)
                      142
                      303
                      319

          Object Classification (in millions of dollars)

                      Identification code 97–0804–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      32.0
                      Direct obligations: Land and structures
                      193
                      249
                      240

                      99.0
                      Reimbursable obligations
                      20
                      20

                      99.9
                      Total new obligations
                      213
                      269
                      240

             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 law, [$613,799,000]$320,815,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $29,005,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 21–2085–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      1,149
                      745
                      387

                      0002
                      Minor construction
                      11
                      12
                      12

                      0003
                      Planning
                      68
                      111
                      62

                      0900
                      Total new obligations (object class 32.0)
                      1,228
                      868
                      461

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      468
                      503
                      438

                      1021
                      Recoveries of prior year unpaid obligations
                      504

                      1050
                      Unobligated balance (total)
                      972
                      503
                      438

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      774
                      803
                      321

                      1160
                      Appropriation, discretionary (total)
                      774
                      803
                      321

                      1930
                      Total budgetary resources available
                      1,746
                      1,306
                      759

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –15

                      1941
                      Unexpired unobligated balance, end of year
                      503
                      438
                      298

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,104
                      1,187
                      1,397

                      3010
                      Obligations incurred, unexpired accounts
                      1,228
                      868
                      461

                      3011
                      Obligations incurred, expired accounts
                      29

                      3020
                      Outlays (gross)
                      –644
                      –658
                      –583

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –504

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –26

                      3050
                      Unpaid obligations, end of year
                      1,187
                      1,397
                      1,275

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,104
                      1,187
                      1,397

                      3200
                      Obligated balance, end of year
                      1,187
                      1,397
                      1,275

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      774
                      803
                      321

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      32
                      12

                      4011
                      Outlays from discretionary balances
                      631
                      626
                      571

                      4020
                      Outlays, gross (total)
                      644
                      658
                      583

                      4180
                      Budget authority, net (total)
                      774
                      803
                      321

                      4190
                      Outlays, net (total)
                      644
                      658
                      583

             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 law, [$42,386,000]$119,800,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $13,400,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3830–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      98
                      112
                      106

                      0002
                      Minor construction
                      22
                      28
                      13

                      0003
                      Planning
                      53
                      54
                      26

                      0900
                      Total new obligations (object class 32.0)
                      173
                      194
                      145

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      180
                      159
                      82

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      217
                      159
                      82

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      116
                      117
                      120

                      1160
                      Appropriation, discretionary (total)
                      116
                      117
                      120

                      1930
                      Total budgetary resources available
                      333
                      276
                      202

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unobligated balance carried forward, EOY
                      159
                      82
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      316
                      250
                      189

                      3010
                      Obligations incurred, unexpired accounts
                      173
                      194
                      145

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –203
                      –255
                      –131

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3050
                      Unpaid obligations, end of year
                      250
                      189
                      203

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      316
                      250
                      189

                      3200
                      Obligated balance, end of year
                      250
                      189
                      203

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      116
                      117
                      120

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      4011
                      Outlays from discretionary balances
                      203
                      253
                      129

                      4020
                      Outlays, gross (total)
                      203
                      255
                      131

                      4180
                      Budget authority, net (total)
                      116
                      117
                      120

                      4190
                      Outlays, net (total)
                      203
                      255
                      131

             Military Construction, Army ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
             of the Army Reserve as authorized by law, [$305,846,000]$174,060,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $14,212,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–2086–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      341
                      254
                      184

                      0002
                      Minor construction
                      4
                      6
                      3

                      0003
                      Planning
                      28
                      23
                      17

                      0900
                      Total new obligations (object class 32.0)
                      373
                      283
                      204

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      241
                      152
                      151

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      244
                      152
                      151

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      281
                      282
                      174

                      1160
                      Appropriation, discretionary (total)
                      281
                      282
                      174

                      1930
                      Total budgetary resources available
                      525
                      434
                      325

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      152
                      151
                      121

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      454
                      482
                      426

                      3010
                      Obligations incurred, unexpired accounts
                      373
                      283
                      204

                      3020
                      Outlays (gross)
                      –342
                      –339
                      –223

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      482
                      426
                      407

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      454
                      482
                      426

                      3200
                      Obligated balance, end of year
                      482
                      426
                      407

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      281
                      282
                      174

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      17
                      10

                      4011
                      Outlays from discretionary balances
                      315
                      322
                      213

                      4020
                      Outlays, gross (total)
                      342
                      339
                      223

                      4180
                      Budget authority, net (total)
                      281
                      282
                      174

                      4190
                      Outlays, net (total)
                      342
                      339
                      223

             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 law, [$49,532,000]$32,976,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $2,540,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–1235–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      77
                      40
                      38

                      0002
                      Minor construction

                      3
                      1

                      0003
                      Planning
                      1
                      3
                      3

                      0900
                      Total new obligations (object class 32.0)
                      78
                      46
                      42

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      46
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      60

                      1050
                      Unobligated balance (total)
                      98
                      46
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26
                      26
                      33

                      1160
                      Appropriation, discretionary (total)
                      26
                      26
                      33

                      1930
                      Total budgetary resources available
                      124
                      72
                      59

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46
                      26
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      119
                      58
                      22

                      3010
                      Obligations incurred, unexpired accounts
                      78
                      46
                      42

                      3020
                      Outlays (gross)
                      –78
                      –82
                      –30

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –60

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      58
                      22
                      34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      58
                      22

                      3200
                      Obligated balance, end of year
                      58
                      22
                      34

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26
                      26
                      33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      77
                      81
                      29

                      4020
                      Outlays, gross (total)
                      78
                      82
                      30

                      4180
                      Budget authority, net (total)
                      26
                      26
                      33

                      4190
                      Outlays, net (total)
                      78
                      82
                      30

             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 law, [$10,979,000]$45,659,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $2,229,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–3730–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      33
                      27
                      39

                      0002
                      Minor construction
                      1
                      9
                      3

                      0003
                      Planning
                      2
                      5
                      3

                      0900
                      Total new obligations (object class 32.0)
                      36
                      41
                      45

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      26
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34
                      34
                      46

                      1160
                      Appropriation, discretionary (total)
                      34
                      34
                      46

                      1930
                      Total budgetary resources available
                      62
                      60
                      65

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, EOY
                      26
                      19
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      38
                      44

                      3010
                      Obligations incurred, unexpired accounts
                      36
                      41
                      45

                      3020
                      Outlays (gross)
                      –59
                      –35
                      –32

                      3050
                      Unpaid obligations, end of year
                      38
                      44
                      57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      61
                      38
                      44

                      3200
                      Obligated balance, end of year
                      38
                      44
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34
                      34
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      59
                      34
                      31

                      4020
                      Outlays, gross (total)
                      59
                      35
                      32

                      4180
                      Budget authority, net (total)
                      34
                      34
                      46

                      4190
                      Outlays, net (total)
                      59
                      35
                      32

             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, [$151,000,000]$122,536,000, to remain available until September 30, [2017]2018, which shall be only for the Assembled Chemical Weapons Alternatives program.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0391–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Chemical demilitarization construction, defense-wide
                      96
                      63
                      109

                      0900
                      Total new obligations (object class 32.0)
                      96
                      63
                      109

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      3
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      24
                      3
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      76
                      123

                      1160
                      Appropriation, discretionary (total)
                      75
                      76
                      123

                      1930
                      Total budgetary resources available
                      99
                      79
                      139

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      16
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      136
                      79
                      89

                      3010
                      Obligations incurred, unexpired accounts
                      96
                      63
                      109

                      3020
                      Outlays (gross)
                      –152
                      –53
                      –60

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      79
                      89
                      138

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      136
                      79
                      89

                      3200
                      Obligated balance, end of year
                      79
                      89
                      138

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      75
                      76
                      123

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      7
                      11

                      4011
                      Outlays from discretionary balances
                      145
                      46
                      49

                      4020
                      Outlays, gross (total)
                      152
                      53
                      60

                      4180
                      Budget authority, net (total)
                      75
                      76
                      123

                      4190
                      Outlays, net (total)
                      152
                      53
                      60

             Department of Defense Base Closure AccountFor 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), as amended by section 2711 of the National Defense Authorization
                Act for Fiscal Year 2013, $451,357,000, to remain available until expended.
          Program and Financing (in millions of dollars)

                      Identification code 97–0516–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      451

                      Budgetary Resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other accts [97–9999]

                      1,255

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      451

                      1160
                      Appropriation, discretionary (total)

                      451

                      1930
                      Total budgetary resources available

                      1,706

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1,255

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      451

                      3020
                      Outlays (gross)

                      –280

                      3050
                      Unpaid obligations, end of year

                      171

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      171

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      451

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      280

                      4180
                      Budget authority, net (total)

                      451

                      4190
                      Outlays, net (total)

                      280

          Object Classification (in millions of dollars)

                      Identification code 97–0516–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources

                      263

                      25.4
                      Operation and maintenance of facilities

                      1

                      31.0
                      Equipment

                      20

                      32.0
                      Land and structures

                      164

                      41.0
                      Grants, subsidies, and contributions

                      2

                      99.9
                      Total new obligations

                      451

             Department of Defense Base Closure Account 1990

             Program and Financing (in millions of dollars)

                      Identification code 97–0510–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Base Closure (II)
                      106
                      75

                      0004
                      Base Closure (IV)
                      353
                      251

                      0900
                      Total new obligations
                      459
                      326

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      212
                      137
                      141

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –171

                      –137

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      171

                      1021
                      Recoveries of prior year unpaid obligations
                      42

                      1050
                      Unobligated balance (total)
                      254
                      137
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      324
                      326

                      1160
                      Appropriation, discretionary (total)
                      324
                      326

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      4

                      1900
                      Budget authority (total)
                      342
                      330

                      1930
                      Total budgetary resources available
                      596
                      467
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, EOY
                      137
                      141
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      702
                      705
                      607

                      3010
                      Obligations incurred, unexpired accounts
                      459
                      326

                      3020
                      Outlays (gross)
                      –414
                      –424
                      –331

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42

                      3050
                      Unpaid obligations, end of year
                      705
                      607
                      276

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      16
                      12
                      12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      718
                      717
                      619

                      3200
                      Obligated balance, end of year
                      717
                      619
                      288

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      342
                      330

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      119

                      4011
                      Outlays from discretionary balances
                      373
                      305
                      331

                      4020
                      Outlays, gross (total)
                      414
                      424
                      331

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –4

                      4033
                      Non-Federal sources
                      –14

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4070
                      Budget authority, net (discretionary)
                      324
                      326

                      4080
                      Outlays, net (discretionary)
                      400
                      420
                      331

                      4180
                      Budget authority, net (total)
                      324
                      326

                      4190
                      Outlays, net (total)
                      400
                      420
                      331

          Object Classification (in millions of dollars)

                      Identification code 97–0510–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources
                      169
                      150

                      25.3
                      Purchases from revolving funds
                      14
                      6

                      25.4
                      Operation and maintenance of facilities
                      11
                      9

                      31.0
                      Equipment

                      15

                      32.0
                      Land and structures
                      260
                      144

                      41.0
                      Grants, subsidies, and contributions
                      2
                      1

                      99.9
                      Total new obligations
                      459
                      326

             Department of Defense Base Closure Account 2005

             Program and Financing (in millions of dollars)

                      Identification code 97–0512–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      BRAC 2005
                      660
                      14

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,641
                      1,118
                      1,118

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –730

                      –1,118

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      226

                      1021
                      Recoveries of prior year unpaid obligations
                      573

                      1050
                      Unobligated balance (total)
                      1,710
                      1,118

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      259
                      259

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –259
                      –259

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      54
                      14

                      1701
                      Change in uncollected payments, Federal sources
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      68
                      14

                      1900
                      Budget authority (total)
                      68
                      14

                      1930
                      Total budgetary resources available
                      1,778
                      1,132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,118
                      1,118

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,564
                      1,502
                      656

                      3010
                      Obligations incurred, unexpired accounts
                      660
                      14

                      3020
                      Outlays (gross)
                      –2,149
                      –860
                      –575

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –573

                      3050
                      Unpaid obligations, end of year
                      1,502
                      656
                      81

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      13
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,577
                      1,501
                      655

                      3200
                      Obligated balance, end of year
                      1,501
                      655
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      4

                      4011
                      Outlays from discretionary balances
                      2,132
                      856
                      575

                      4020
                      Outlays, gross (total)
                      2,149
                      860
                      575

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –51
                      –14

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –54
                      –14

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      4080
                      Outlays, net (discretionary)
                      2,095
                      846
                      575

                      4190
                      Outlays, net (total)
                      2,095
                      846
                      575

          Object Classification (in millions of dollars)

                      Identification code 97–0512–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      518

                      32.0
                      Land and structures
                      142
                      14

                      99.9
                      Total new obligations
                      660
                      14

             Foreign Currency Fluctuations, Construction

             Program and Financing (in millions of dollars)

                      Identification code 97–0803–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –335

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      53

                      1012
                      Expired unobligated balance transfer to unexpired accounts (+)
                      282

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

             Family Housing

             These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization,
                and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives
                to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through
                relatively modest investments in improvements.

             The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National
                Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI)
                to meet the Department's housing needs.  The MHPI authorities allow the Department to use limited partnerships, make direct
                and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to
                increase the availability of affordable, quality housing for military personnel.  The funds required to privatize military
                family housing are transferred from the military departments' family housing construction accounts into the Family Housing
                Improvement Fund.

             Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
                of assuring readiness and sustainability.

          Federal Funds
             Family Housing Construction, ArmyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
             and alteration, as authorized by law, [$4,641,000]$44,008,000, to remain available until September 30, [2017]2018.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–0720–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing
                      83
                      99
                      40

                      0003
                      Construction Improvements
                      43
                      118
                      13

                      0004
                      Planning and design
                      3
                      19
                      14

                      0900
                      Total new obligations (object class 32.0)
                      129
                      236
                      67

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      131
                      137
                      79

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –62

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1050
                      Unobligated balance (total)
                      89
                      137
                      79

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      177
                      178
                      44

                      1160
                      Appropriation, discretionary (total)
                      177
                      178
                      44

                      1930
                      Total budgetary resources available
                      266
                      315
                      123

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      137
                      79
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      248
                      196
                      110

                      3010
                      Obligations incurred, unexpired accounts
                      129
                      236
                      67

                      3020
                      Outlays (gross)
                      –162
                      –322
                      –75

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3050
                      Unpaid obligations, end of year
                      196
                      110
                      102

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      248
                      196
                      110

                      3200
                      Obligated balance, end of year
                      196
                      110
                      102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      177
                      178
                      44

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      9
                      2

                      4011
                      Outlays from discretionary balances
                      162
                      313
                      73

                      4020
                      Outlays, gross (total)
                      162
                      322
                      75

                      4180
                      Budget authority, net (total)
                      177
                      178
                      44

                      4190
                      Outlays, net (total)
                      162
                      322
                      75

             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, [$530,051,000]$512,871,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–0725–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      85
                      74
                      97

                      0006
                      Operation
                      85
                      86
                      102

                      0007
                      Leasing
                      196
                      206
                      181

                      0008
                      Maintenance
                      101
                      105
                      107

                      0012
                      Housing privatization support
                      23
                      26
                      26

                      0799
                      Total direct obligations
                      490
                      497
                      513

                      0801
                      Reimbursable program
                      5
                      15
                      15

                      0900
                      Total new obligations
                      495
                      512
                      528

                      Budgetary Resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      493
                      497
                      513

                      1160
                      Appropriation, discretionary (total)
                      493
                      497
                      513

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      15
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      15
                      15

                      1900
                      Budget authority (total)
                      499
                      512
                      528

                      1930
                      Total budgetary resources available
                      506
                      512
                      528

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      310
                      322
                      309

                      3010
                      Obligations incurred, unexpired accounts
                      495
                      512
                      528

                      3011
                      Obligations incurred, expired accounts
                      119

                      3020
                      Outlays (gross)
                      –454
                      –525
                      –594

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –148

                      3050
                      Unpaid obligations, end of year
                      322
                      309
                      243

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      310
                      318
                      305

                      3200
                      Obligated balance, end of year
                      318
                      305
                      239

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      499
                      512
                      528

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      289
                      363
                      374

                      4011
                      Outlays from discretionary balances
                      165
                      162
                      220

                      4020
                      Outlays, gross (total)
                      454
                      525
                      594

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –15
                      –15

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –15
                      –15

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4070
                      Budget authority, net (discretionary)
                      493
                      497
                      513

                      4080
                      Outlays, net (discretionary)
                      452
                      510
                      579

                      4180
                      Budget authority, net (total)
                      493
                      497
                      513

                      4190
                      Outlays, net (total)
                      452
                      510
                      579

          Object Classification (in millions of dollars)

                      Identification code 21–0725–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      19
                      18

                      11.3
                      Other than full-time permanent

                      8
                      13

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      23
                      28
                      31

                      12.1
                      Civilian personnel benefits
                      7
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      3

                      22.0
                      Transportation of things
                      6
                      3
                      4

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      129
                      70
                      70

                      23.3
                      Communications, utilities, and miscellaneous charges
                      101
                      51
                      68

                      25.1
                      Advisory and assistance services
                      2
                      14
                      1

                      25.2
                      Other services from non-Federal sources
                      27
                      12
                      7

                      25.3
                      Other goods and services from Federal sources
                      28
                      89
                      106

                      25.3
                      Payments to foreign national indirect hire personnel
                      21
                      15
                      12

                      25.3
                      Other goods and services from Federal sources
                      4
                      69
                      72

                      25.4
                      Operation and maintenance of facilities
                      90
                      96
                      95

                      25.7
                      Operation and maintenance of equipment
                      12
                      6
                      10

                      26.0
                      Supplies and materials
                      13
                      26
                      7

                      31.0
                      Equipment
                      12
                      8
                      16

                      32.0
                      Land and structures
                      12

                      99.0
                      Direct obligations
                      490
                      498
                      513

                      99.0
                      Reimbursable obligations
                      5
                      14
                      15

                      99.9
                      Total new obligations
                      495
                      512
                      528

          Employment Summary

                      Identification code 21–0725–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      404
                      458
                      484

             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, [$102,182,000]$73,407,000, to remain available until September 30, [2017]2018.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–0730–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing
                      38
                      17
                      1

                      0003
                      Construction Improvements
                      89
                      144
                      101

                      0004
                      Planning and design
                      2
                      7
                      6

                      0900
                      Total new obligations (object class 32.0)
                      129
                      168
                      108

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      258
                      249
                      77

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –2
                      –106

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      277
                      143
                      77

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      101
                      102
                      73

                      1160
                      Appropriation, discretionary (total)
                      101
                      102
                      73

                      1930
                      Total budgetary resources available
                      378
                      245
                      150

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      249
                      77
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      133
                      167
                      125

                      3010
                      Obligations incurred, unexpired accounts
                      129
                      168
                      108

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –98
                      –210
                      –87

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      167
                      125
                      146

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      133
                      167
                      125

                      3200
                      Obligated balance, end of year
                      167
                      125
                      146

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      101
                      102
                      73

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      4

                      4011
                      Outlays from discretionary balances
                      98
                      204
                      83

                      4020
                      Outlays, gross (total)
                      98
                      210
                      87

                      4180
                      Budget authority, net (total)
                      101
                      102
                      73

                      4190
                      Outlays, net (total)
                      98
                      210
                      87

             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, [$378,230,000]$389,844,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–0735–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      70
                      70
                      94

                      0006
                      Operation
                      82
                      93
                      103

                      0007
                      Leasing
                      76
                      80
                      75

                      0008
                      Maintenance
                      121
                      98
                      90

                      0012
                      Housing privatization support
                      26
                      29
                      28

                      0799
                      Total direct obligations
                      375
                      370
                      390

                      0801
                      Reimbursable program
                      6
                      14
                      18

                      0900
                      Total new obligations
                      381
                      384
                      408

                      Budgetary Resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      368
                      370
                      390

                      1160
                      Appropriation, discretionary (total)
                      368
                      370
                      390

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      14
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      14
                      18

                      1900
                      Budget authority (total)
                      374
                      384
                      408

                      1930
                      Total budgetary resources available
                      392
                      384
                      408

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      178
                      169
                      166

                      3010
                      Obligations incurred, unexpired accounts
                      381
                      384
                      408

                      3011
                      Obligations incurred, expired accounts
                      38

                      3020
                      Outlays (gross)
                      –382
                      –387
                      –393

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –46

                      3050
                      Unpaid obligations, end of year
                      169
                      166
                      181

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      18
                      14
                      14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      14
                      14
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      196
                      183
                      180

                      3200
                      Obligated balance, end of year
                      183
                      180
                      195

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      374
                      384
                      408

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      247
                      256
                      273

                      4011
                      Outlays from discretionary balances
                      135
                      131
                      120

                      4020
                      Outlays, gross (total)
                      382
                      387
                      393

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –14
                      –18

                      4033
                      Non-Federal sources
                      –31

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –32
                      –14
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      4052
                      Offsetting collections credited to expired accounts
                      20

                      4060
                      Additional offsets against budget authority only (total)
                      26

                      4070
                      Budget authority, net (discretionary)
                      368
                      370
                      390

                      4080
                      Outlays, net (discretionary)
                      350
                      373
                      375

                      4180
                      Budget authority, net (total)
                      368
                      370
                      390

                      4190
                      Outlays, net (total)
                      350
                      373
                      375

          Object Classification (in millions of dollars)

                      Identification code 17–0735–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      30
                      30
                      29

                      11.3
                      Other than full-time permanent
                      5
                      4
                      6

                      11.5
                      Other personnel compensation
                      1
                      2
                      1

                      11.9
                      Total personnel compensation
                      36
                      36
                      36

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      12

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      1

                      22.0
                      Transportation of things
                      1
                      3
                      3

                      23.2
                      Rental payments to others
                      46
                      50
                      46

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      8
                      6

                      25.1
                      Advisory and assistance services
                      3
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      12

                      25.3
                      Other goods and services from Federal sources
                      49
                      50
                      55

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      75
                      73
                      97

                      25.4
                      Operation and maintenance of facilities
                      118
                      120
                      116

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      4

                      26.0
                      Supplies and materials
                      5
                      4
                      4

                      31.0
                      Equipment
                      4
                      3
                      4

                      99.0
                      Direct obligations
                      375
                      370
                      390

                      99.0
                      Reimbursable obligations
                      6
                      14
                      18

                      99.9
                      Total new obligations
                      381
                      384
                      408

          Employment Summary

                      Identification code 17–0735–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      566
                      594
                      592

                      2001
                      Reimbursable civilian full-time equivalent employment

                      4

             Family Housing Construction, Air ForceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
             extension, and alteration, as authorized by law, [$83,824,000]$76,360,000, to remain available until September 30, [2017]2018.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–0740–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Construction Improvements
                      197
                      280
                      98

                      0004
                      Planning and design
                      6
                      13
                      6

                      0799
                      Total direct obligations
                      203
                      293
                      104

                      0801
                      Reimbursable program activity
                      2
                      1

                      0900
                      Total new obligations
                      205
                      294
                      104

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      373
                      385
                      113

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –27
                      –40

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      209

                      1050
                      Unobligated balance (total)
                      555
                      345
                      113

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      60
                      60
                      76

                      1160
                      Appropriation, discretionary (total)
                      60
                      60
                      76

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2

                      1900
                      Budget authority (total)
                      62
                      62
                      76

                      1930
                      Total budgetary resources available
                      617
                      407
                      189

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –27

                      1941
                      Unexpired unobligated balance, end of year
                      385
                      113
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      597
                      381
                      377

                      3010
                      Obligations incurred, unexpired accounts
                      205
                      294
                      104

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –421
                      –298
                      –198

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      381
                      377
                      283

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      599
                      381
                      377

                      3200
                      Obligated balance, end of year
                      381
                      377
                      283

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      62
                      62
                      76

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      8

                      4011
                      Outlays from discretionary balances
                      421
                      292
                      190

                      4020
                      Outlays, gross (total)
                      421
                      298
                      198

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      60
                      60
                      76

                      4080
                      Outlays, net (discretionary)
                      421
                      296
                      198

                      4180
                      Budget authority, net (total)
                      60
                      60
                      76

                      4190
                      Outlays, net (total)
                      421
                      296
                      198

          Object Classification (in millions of dollars)

                      Identification code 57–0740–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      32.0
                      Direct obligations: Land and structures
                      203
                      293
                      104

                      99.0
                      Reimbursable obligations
                      2
                      1

                      99.9
                      Total new obligations
                      205
                      294
                      104

             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, [$497,829,000]$388,598,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 57–0745–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      88
                      77
                      71

                      0006
                      Operation
                      101
                      111
                      111

                      0007
                      Leasing
                      58
                      81
                      55

                      0008
                      Maintenance
                      149
                      115
                      111

                      0012
                      Housing privatization support
                      44
                      48
                      41

                      0799
                      Total direct obligations
                      440
                      432
                      389

                      0801
                      Reimbursable program
                      5
                      6
                      6

                      0900
                      Total new obligations
                      445
                      438
                      395

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      25

                      1050
                      Unobligated balance (total)
                      25
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      430
                      432
                      389

                      1160
                      Appropriation, discretionary (total)
                      430
                      432
                      389

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      6
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      6
                      6

                      1900
                      Budget authority (total)
                      436
                      438
                      395

                      1930
                      Total budgetary resources available
                      461
                      440
                      397

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –14

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      244
                      186
                      221

                      3010
                      Obligations incurred, unexpired accounts
                      445
                      438
                      395

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –477
                      –403
                      –411

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –30

                      3050
                      Unpaid obligations, end of year
                      186
                      221
                      205

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      243
                      185
                      220

                      3200
                      Obligated balance, end of year
                      185
                      220
                      204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      436
                      438
                      395

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      300
                      278
                      251

                      4011
                      Outlays from discretionary balances
                      177
                      125
                      160

                      4020
                      Outlays, gross (total)
                      477
                      403
                      411

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –6
                      –6

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      430
                      432
                      389

                      4080
                      Outlays, net (discretionary)
                      471
                      397
                      405

                      4180
                      Budget authority, net (total)
                      430
                      432
                      389

                      4190
                      Outlays, net (total)
                      471
                      397
                      405

          Object Classification (in millions of dollars)

                      Identification code 57–0745–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      172
                      167
                      173

                      23.3
                      Communications, utilities, and miscellaneous charges
                      88
                      76
                      71

                      25.4
                      Operation and maintenance of facilities
                      178
                      187
                      143

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      440
                      432
                      389

                      99.0
                      Reimbursable obligations
                      5
                      6
                      6

                      99.9
                      Total new obligations
                      445
                      438
                      395

             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, [$52,238,000]$55,845,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0765–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0006
                      Operation
                      3
                      5
                      4

                      0007
                      Leasing
                      46
                      45
                      52

                      0008
                      Maintenance
                      1
                      1

                      0799
                      Total direct obligations
                      50
                      51
                      56

                      0801
                      Reimbursable program

                      4

                      0900
                      Total new obligations
                      50
                      55
                      56

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      51
                      56

                      1160
                      Appropriation, discretionary (total)
                      51
                      51
                      56

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      4

                      1750
                      Spending auth from offsetting collections, disc (total)

                      4

                      1900
                      Budget authority (total)
                      51
                      55
                      56

                      1930
                      Total budgetary resources available
                      51
                      56
                      57

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      16
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      50
                      55
                      56

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –39
                      –52
                      –55

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      16
                      19
                      20

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –3
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      13
                      16

                      3200
                      Obligated balance, end of year
                      13
                      16
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      51
                      55
                      56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      45
                      45

                      4011
                      Outlays from discretionary balances

                      7
                      10

                      4020
                      Outlays, gross (total)
                      39
                      52
                      55

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      3
                      –4

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      –3

                      4070
                      Budget authority, net (discretionary)
                      51
                      51
                      56

                      4080
                      Outlays, net (discretionary)
                      42
                      48
                      55

                      4180
                      Budget authority, net (total)
                      51
                      51
                      56

                      4190
                      Outlays, net (total)
                      42
                      48
                      55

          Object Classification (in millions of dollars)

                      Identification code 97–0765–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      37
                      34
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      2
                      4

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      10
                      41

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      3

                      26.0
                      Supplies and materials
                      2
                      1

                      31.0
                      Equipment

                      1

                      99.0
                      Direct obligations
                      50
                      51
                      56

                      99.0
                      Reimbursable obligations

                      4

                      99.9
                      Total new obligations
                      50
                      55
                      56

             Homeowners Assistance Fund  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–4090–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      631
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      154
                      233
                      233

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      507

                      1021
                      Recoveries of prior year unpaid obligations
                      18

                      1050
                      Unobligated balance (total)
                      679
                      233
                      233

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      184

                      1750
                      Spending auth from offsetting collections, disc (total)
                      184

                      1900
                      Budget authority (total)
                      185
                      1

                      1930
                      Total budgetary resources available
                      864
                      234
                      233

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      233
                      233
                      233

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      246
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      631
                      1

                      3020
                      Outlays (gross)
                      –405
                      –235
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –18

                      3050
                      Unpaid obligations, end of year
                      246
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      246
                      12

                      3200
                      Obligated balance, end of year
                      246
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      185
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      404
                      234
                      12

                      4020
                      Outlays, gross (total)
                      405
                      235
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –184

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)
                      221
                      235
                      12

             The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
                to the disposal of a primary residence.

          Object Classification (in millions of dollars)

                      Identification code 97–4090–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      26.0
                      Supplies and materials
                      58
                      1

                      32.0
                      Land and structures
                      573

                      99.9
                      Total new obligations
                      631
                      1

             Department of Defense Family Housing Improvement FundFor the Department of Defense Family Housing Improvement Fund, [$1,786,000]$1,780,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
             States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 97–0834–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Equity program
                      70
                      79
                      203

                      0002
                      Differential lease payments

                      12

                      0003
                      Other

                      35

                      0091
                      Direct program activities, subtotal
                      70
                      126
                      203

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      20
                      60

                      0705
                      Reestimates of direct loan subsidy
                      5
                      9

                      0706
                      Interest on reestimates of direct loan subsidy
                      2
                      1

                      0709
                      Administrative expenses
                      2
                      2
                      2

                      0791
                      Direct program activities, subtotal
                      29
                      72
                      2

                      0900
                      Total new obligations
                      99
                      198
                      205

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      166
                      142
                      76

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      166
                      142

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      62
                      120
                      193

                      1050
                      Unobligated balance (total)
                      228
                      262
                      269

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2
                      2

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7
                      10

                      1260
                      Appropriations, mandatory (total)
                      7
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4

                      1900
                      Budget authority (total)
                      13
                      12
                      2

                      1930
                      Total budgetary resources available
                      241
                      274
                      271

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      142
                      76
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      126
                      107
                      183

                      3010
                      Obligations incurred, unexpired accounts
                      99
                      198
                      205

                      3020
                      Outlays (gross)
                      –118
                      –122
                      –85

                      3050
                      Unpaid obligations, end of year
                      107
                      183
                      303

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      126
                      107
                      183

                      3200
                      Obligated balance, end of year
                      107
                      183
                      303

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      4011
                      Outlays from discretionary balances
                      111
                      110
                      83

                      4020
                      Outlays, gross (total)
                      111
                      112
                      85

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      10

                      4180
                      Budget authority, net (total)
                      9
                      12
                      2

                      4190
                      Outlays, net (total)
                      114
                      122
                      85

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 97–0834–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Family Housing Improvement Fund Direct Loans
                      143
                      367

                      115999
                      Total direct loan levels
                      143
                      367

                      Direct loan subsidy (in percent):

                      132001
                      Family Housing Improvement Fund Direct Loans
                      14.07
                      16.26
                      0.00

                      132999
                      Weighted average subsidy rate
                      14.07
                      16.26
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Family Housing Improvement Fund Direct Loans
                      20
                      60

                      133999
                      Total subsidy budget authority
                      20
                      60

                      Direct loan subsidy outlays:

                      134001
                      Family Housing Improvement Fund Direct Loans
                      36
                      42
                      41

                      134999
                      Total subsidy outlays
                      36
                      42
                      41

                      Direct loan upward reestimates:

                      135001
                      Family Housing Improvement Fund Direct Loans
                      7
                      10

                      135999
                      Total upward reestimate budget authority
                      7
                      10

                      Direct loan downward reestimates:

                      137001
                      Family Housing Improvement Fund Direct Loans
                      –41
                      –19

                      137999
                      Total downward reestimate budget authority
                      –41
                      –19

                      Guaranteed loan subsidy outlays:

                      234001
                      Family Housing Improvement Fund Guaranteed Loans

                      2

                      234999
                      Total subsidy outlays

                      2

                      Guaranteed loan downward reestimates:

                      237001
                      Family Housing Improvement Fund Guaranteed Loans
                      –3
                      –3

                      237999
                      Total downward reestimate subsidy budget authority
                      –3
                      –3

                      Administrative expense data:

                      3510
                      Budget authority
                      2
                      2
                      2

                      3590
                      Outlays from new authority
                      2
                      2
                      2

             As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications
                of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
                of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on
                a cash basis.

          Object Classification (in millions of dollars)

                      Identification code 97–0834–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      33.0
                      Investments and loans
                      70
                      79
                      203

                      41.0
                      Grants, subsidies, and contributions
                      27
                      117

                      99.9
                      Total new obligations
                      99
                      198
                      205

             Family Housing Improvement Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 97–4166–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      142
                      367

                      0713
                      Payment of interest to Treasury
                      44
                      50
                      63

                      0742
                      Downward reestimate paid to receipt account
                      34
                      13

                      0743
                      Interest on downward reestimates
                      7
                      6

                      0900
                      Total new obligations
                      227
                      436
                      63

                      Budgetary Resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      177
                      331
                      12

                      1440
                      Borrowing authority, mandatory (total)
                      177
                      331
                      12

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      84
                      99
                      98

                      1801
                      Change in uncollected payments, Federal sources
                      –16
                      18
                      –41

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –18
                      –12
                      –6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      50
                      105
                      51

                      1900
                      Financing authority (total)
                      227
                      436
                      63

                      1930
                      Total budgetary resources available
                      227
                      436
                      63

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      569
                      542
                      603

                      3010
                      Obligations incurred, unexpired accounts
                      227
                      436
                      63

                      3020
                      Financing disbursements (gross)
                      –254
                      –375
                      –289

                      3050
                      Unpaid obligations, end of year
                      542
                      603
                      377

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –100
                      –84
                      –102

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      –18
                      41

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –84
                      –102
                      –61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      469
                      458
                      501

                      3200
                      Obligated balance, end of year
                      458
                      501
                      316

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      227
                      436
                      63

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      254
                      375
                      289

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Upward reestimate
                      –5
                      –9

                      4120
                      Interest on upward reestimate
                      –2
                      –1

                      4120
                      Payment from program account
                      –36
                      –42
                      –41

                      4122
                      Interest on uninvested funds
                      –1

                      4123
                      Interest received on loans
                      –36
                      –42
                      –50

                      4123
                      Repayment of loan principal, net
                      –4
                      –5
                      –7

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –84
                      –99
                      –98

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      –18
                      41

                      4160
                      Financing authority, net (mandatory)
                      159
                      319
                      6

                      4170
                      Financing disbursements, net (mandatory)
                      170
                      276
                      191

                      4180
                      Financing authority, net (total)
                      159
                      319
                      6

                      4190
                      Financing disbursements, net (total)
                      170
                      276
                      191

          Status of Direct Loans (in millions of dollars)

                      Identification code 97–4166–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      142
                      367

                      1150
                      Total direct loan obligations
                      142
                      367

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      958
                      1,171
                      1,467

                      1231
                      Disbursements: Direct loan disbursements
                      217
                      303
                      226

                      1251
                      Repayments: Repayments and prepayments
                      –4
                      –5
                      –7

                      1263
                      Write-offs for default: Direct loans

                      –2
                      –3

                      1290
                      Outstanding, end of year
                      1,171
                      1,467
                      1,683

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans made under the authorities of the Military Family Housing Initiative. The amounts in this account
                are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 97–4166–0–3–051
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets: Investments in US securities:

                      1106
                      Federal Assets: Receivables, net
                      13
                      12

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      958
                      1,171

                      1405
                      Allowance for subsidy cost (-)
                      –139
                      –162

                      1499
                      Net present value of assets related to direct loans
                      819
                      1,009

                      1999
                      Total assets
                      832
                      1,021

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      782
                      999

                      2105
                      Other-Downward reestimate payables
                      50
                      22

                      2999
                      Total liabilities
                      832
                      1,021

                      4999
                      Total liabilities and net position
                      832
                      1,021

             Family Housing Improvement Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 97–4167–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      5
                      7

                      0742
                      Downward reestimate paid to receipt account
                      2
                      2

                      0743
                      Interest on downward reestimates
                      1
                      1

                      0900
                      Total new obligations
                      3
                      8
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      14
                      7

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)

                      1
                      6

                      1930
                      Total budgetary resources available
                      17
                      15
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      7
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      8
                      7

                      3020
                      Financing disbursements (gross)
                      –3
                      –3
                      –7

                      3050
                      Unpaid obligations, end of year

                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5

                      3200
                      Obligated balance, end of year

                      5
                      5

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      1
                      6

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3
                      3
                      7

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –2

                      4122
                      Interest on uninvested funds

                      –1
                      –1

                      4123
                      Non-Federal sources: Other (Recoveries)

                      –3

                      4130
                      Offsets against gross financing auth and disbursements (total)

                      –1
                      –6

                      4170
                      Financing disbursements, net (mandatory)
                      3
                      2
                      1

                      4190
                      Financing disbursements, net (total)
                      3
                      2
                      1

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 97–4167–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      445
                      438
                      425

                      2231
                      Disbursements of new guaranteed loans

                      32

                      2251
                      Repayments and prepayments
                      –7
                      –8
                      –8

                      2262
                      Adjustments: Terminations for default that result in acquisition of property

                      –5
                      –7

                      2290
                      Outstanding, end of year
                      438
                      425
                      442

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      433
                      422
                      439

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from loan guarantees made under the authorities of the Military Housing Privatization Initiative. The amounts in
                this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 97–4167–0–3–051
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      17
                      15

                      1999
                      Total assets
                      17
                      15

                      LIABILITIES:

                      2105
                      Federal liabilities: Other: Downward reestimate payables
                      3
                      3

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      14
                      12

                      2999
                      Total liabilities
                      17
                      15

                      4999
                      Total liabilities and net position
                      17
                      15

             Revolving and Management Funds

             Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
                the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs.  The activities
                include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
                finance and accounting services, information systems and telecommunications services, and commissaries, among others.

          Federal Funds
             National Defense Stockpile Transaction Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–4555–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0804
                      Civilian pay benefits
                      43
                      45
                      46

                      0807
                      Payments to receipt accounts
                      77
                      89
                      85

                      0900
                      Total new obligations
                      120
                      134
                      131

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      357
                      301
                      320

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      359
                      301
                      320

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      62
                      153
                      152

                      1850
                      Spending auth from offsetting collections, mand (total)
                      62
                      153
                      152

                      1930
                      Total budgetary resources available
                      421
                      454
                      472

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      301
                      320
                      341

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      32
                      32

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      134
                      131

                      3020
                      Outlays (gross)
                      –111
                      –134
                      –131

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      32
                      32
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      32
                      32

                      3200
                      Obligated balance, end of year
                      32
                      32
                      32

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      62
                      153
                      152

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      57
                      123
                      107

                      4101
                      Outlays from mandatory balances
                      54
                      11
                      24

                      4110
                      Outlays, gross (total)
                      111
                      134
                      131

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –62
                      –153
                      –152

                      4190
                      Outlays, net (total)
                      49
                      –19
                      –21

             The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
                Act.  The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
                and critical materials in times of national emergency.

             Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
                finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs
                or to reduce the deficit.

          Object Classification (in millions of dollars)

                      Identification code 97–4555–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      7
                      7

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      14
                      6
                      8

                      25.2
                      Other services from non-Federal sources
                      14
                      22
                      21

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      31.0
                      Equipment
                      2

                      94.0
                      Financial transfers
                      78
                      89
                      85

                      99.9
                      Total new obligations
                      120
                      134
                      131

          Employment Summary

                      Identification code 97–4555–0–3–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      79
                      90
                      88

             Pentagon Reservation Maintenance Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–4950–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Building operations
                      363
                      267
                      272

                      0803
                      Pentagon Force Protection Agency
                      215
                      207
                      211

                      0804
                      Site R
                      51
                      61
                      68

                      0805
                      Building operations - capital program
                      14

                      16

                      0807
                      Pentagon Force Protection Agency - capital program
                      11
                      17
                      12

                      0808
                      Site R - capital program
                      9
                      2
                      2

                      0900
                      Total new obligations
                      663
                      554
                      581

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      72
                      2
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      68

                      1022
                      Capital transfer of unobligated balances to general fund
                      –4

                      1050
                      Unobligated balance (total)
                      136
                      2
                      13

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      503
                      565
                      580

                      1801
                      Change in uncollected payments, Federal sources
                      26

                      1850
                      Spending auth from offsetting collections, mand (total)
                      529
                      565
                      580

                      1930
                      Total budgetary resources available
                      665
                      567
                      593

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      13
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      393
                      426
                      286

                      3010
                      Obligations incurred, unexpired accounts
                      663
                      554
                      581

                      3020
                      Outlays (gross)
                      –562
                      –694
                      –655

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –68

                      3050
                      Unpaid obligations, end of year
                      426
                      286
                      212

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –67
                      –93
                      –93

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –93
                      –93
                      –93

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      326
                      333
                      193

                      3200
                      Obligated balance, end of year
                      333
                      193
                      119

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      529
                      565
                      580

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      410
                      450
                      462

                      4101
                      Outlays from mandatory balances
                      152
                      244
                      193

                      4110
                      Outlays, gross (total)
                      562
                      694
                      655

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –503
                      –565
                      –580

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –26

                      4170
                      Outlays, net (mandatory)
                      59
                      129
                      75

                      4190
                      Outlays, net (total)
                      59
                      129
                      75

             The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
                codified in 10 U.S.C 2674.  It provides for space, building services, deep underground relocation capability, and force protection
                for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
                and defense facilities in the National Capital Region.

          Object Classification (in millions of dollars)

                      Identification code 97–4950–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      128
                      147
                      152

                      11.5
                      Other personnel compensation
                      19
                      13
                      10

                      11.9
                      Total personnel compensation
                      147
                      160
                      162

                      12.1
                      Civilian personnel benefits
                      44
                      45
                      47

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      1

                      23.1
                      Rental payments to GSA
                      8
                      5
                      4

                      23.2
                      Rental payments to others
                      34

                      23.3
                      Communications, utilities, and miscellaneous charges
                      36
                      42
                      32

                      25.1
                      Advisory and assistance services
                      140
                      57
                      66

                      25.2
                      Other services from non-Federal sources
                      19
                      9
                      19

                      25.3
                      Other goods and services from Federal sources
                      4
                      43
                      61

                      25.4
                      Operation and maintenance of facilities
                      137
                      119
                      121

                      25.7
                      Operation and maintenance of equipment
                      8
                      10
                      11

                      26.0
                      Supplies and materials
                      20
                      27
                      20

                      31.0
                      Equipment
                      38
                      30
                      32

                      32.0
                      Land and structures
                      27
                      5
                      5

                      99.9
                      Total new obligations
                      663
                      554
                      581

          Employment Summary

                      Identification code 97–4950–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,676
                      1,794
                      1,814

             Special Defense Repair Fund

             The Special Defense Repair Fund finances the repair, overhaul, or refurbishment of in-stock defense articles in anticipation
                of the sale or transfer of such defense articles to eligible foreign countries or international organizations.  DOD may transfer
                up to $50 million into the Fund from amounts appropriated for Overseas Contingency Operations for Fiscal Year 2013.  The Fund
                may also, under certain conditions, retain collections from the sale or transfer of defense stocks repaired, overhauled, or
                refurbished with amounts from the Fund.  The total amount in the fund at any time is limited to $50 million.

             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, [$608,136,000]$730,700,000, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 17–4557–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Construction and conversion
                      798
                      77
                      178

                      0002
                      Operations, maintenance and lease
                      313
                      185
                      197

                      0004
                      Research and development
                      51
                      43
                      56

                      0005
                      Ready reserve forces
                      310
                      802
                      299

                      0799
                      Total direct obligations
                      1,472
                      1,107
                      730

                      0803
                      Strategic sealift O&M
                      683
                      714
                      1,117

                      0900
                      Total new obligations
                      2,155
                      1,821
                      1,847

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      519
                      139
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      26

                      1050
                      Unobligated balance (total)
                      545
                      139
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,101
                      1,107
                      731

                      1121
                      Appropriations transferred from other accts [97–9999]
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –35

                      1160
                      Appropriation, discretionary (total)
                      1,071
                      1,107
                      731

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      725
                      576
                      1,117

                      1701
                      Change in uncollected payments, Federal sources
                      –47

                      1750
                      Spending auth from offsetting collections, disc (total)
                      678
                      576
                      1,117

                      1900
                      Budget authority (total)
                      1,749
                      1,683
                      1,848

                      1930
                      Total budgetary resources available
                      2,294
                      1,822
                      1,849

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      139
                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,335
                      1,226
                      1,361

                      3010
                      Obligations incurred, unexpired accounts
                      2,155
                      1,821
                      1,847

                      3020
                      Outlays (gross)
                      –2,238
                      –1,686
                      –2,031

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26

                      3050
                      Unpaid obligations, end of year
                      1,226
                      1,361
                      1,177

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –264
                      –217
                      –217

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      47

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –217
                      –217
                      –217

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,071
                      1,009
                      1,144

                      3200
                      Obligated balance, end of year
                      1,009
                      1,144
                      960

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,749
                      1,683
                      1,848

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      338
                      1,019
                      1,409

                      4011
                      Outlays from discretionary balances
                      1,900
                      667
                      622

                      4020
                      Outlays, gross (total)
                      2,238
                      1,686
                      2,031

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –725
                      –576
                      –1,117

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      47

                      4070
                      Budget authority, net (discretionary)
                      1,071
                      1,107
                      731

                      4080
                      Outlays, net (discretionary)
                      1,513
                      1,110
                      914

                      4180
                      Budget authority, net (total)
                      1,071
                      1,107
                      731

                      4190
                      Outlays, net (total)
                      1,513
                      1,110
                      914

          Object Classification (in millions of dollars)

                      Identification code 17–4557–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things

                      129

                      25.1
                      Advisory and assistance services
                      16
                      7
                      9

                      25.2
                      Other services from non-Federal sources
                      10
                      3
                      9

                      25.3
                      Other goods and services from Federal sources
                      605
                      807
                      301

                      25.3
                      Other goods and services from Federal sources
                      18
                      61
                      150

                      31.0
                      Equipment
                      823
                      100
                      261

                      99.0
                      Direct obligations
                      1,472
                      1,107
                      730

                      Reimbursable obligations:

                      25.3
                      Other goods and services from Federal sources
                      683
                      714
                      1,117

                      99.0
                      Reimbursable obligations
                      683
                      714
                      1,117

                      99.9
                      Total new obligations
                      2,155
                      1,821
                      1,847

             Defense Working Capital FundsFor the Defense Working Capital Funds, [$1,516,184,000]$1,545,827,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
             Working Capital Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 97–493001–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Industrial operations
                      6,748
                      6,420
                      6,115

                      0804
                      Supply management
                      5,794
                      6,592
                      6,342

                      0809
                      Subtotal, Operations Programs
                      12,542
                      13,012
                      12,457

                      0811
                      Industrial
                      191
                      200
                      178

                      0814
                      Supply management
                      33
                      59
                      72

                      0819
                      Subtotal, Capital Programs
                      224
                      259
                      250

                      0900
                      Total new obligations
                      12,766
                      13,271
                      12,707

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,150
                      435

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,150
                      435

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –1,140

                      1021
                      Recoveries of prior year unpaid obligations
                      1,528

                      1025
                      Unobligated balance of contract authority withdrawn
                      –854

                      1050
                      Unobligated balance (total)
                      1,684
                      435

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      155
                      144
                      25

                      1160
                      Appropriation, discretionary (total)
                      155
                      144
                      25

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      5,980

                      1640
                      Contract authority, mandatory (total)
                      5,980

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12,897
                      12,692
                      12,707

                      1701
                      Change in uncollected payments, Federal sources
                      –1,000

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11,897
                      12,692
                      12,707

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –6,515

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –6,515

                      1900
                      Budget authority (total)
                      11,517
                      12,836
                      12,732

                      1930
                      Total budgetary resources available
                      13,201
                      13,271
                      12,732

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      435

                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,229
                      6,989
                      7,415

                      3010
                      Obligations incurred, unexpired accounts
                      12,766
                      13,271
                      12,707

                      3020
                      Outlays (gross)
                      –12,478
                      –12,845
                      –12,819

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,528

                      3050
                      Unpaid obligations, end of year
                      6,989
                      7,415
                      7,303

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7,077
                      –6,077
                      –6,077

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1,000

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6,077
                      –6,077
                      –6,077

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,152
                      912
                      1,338

                      3200
                      Obligated balance, end of year
                      912
                      1,338
                      1,226

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12,052
                      12,836
                      12,732

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10,578
                      9,642
                      8,026

                      4011
                      Outlays from discretionary balances
                      1,900
                      3,203
                      4,793

                      4020
                      Outlays, gross (total)
                      12,478
                      12,845
                      12,819

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12,587
                      –12,402
                      –12,310

                      4033
                      Non-Federal sources
                      –310
                      –290
                      –397

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12,897
                      –12,692
                      –12,707

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1,000

                      4070
                      Budget authority, net (discretionary)
                      155
                      144
                      25

                      4080
                      Outlays, net (discretionary)
                      –419
                      153
                      112

                      Mandatory:

                      4090
                      Budget authority, gross
                      –535

                      4180
                      Budget authority, net (total)
                      –380
                      144
                      25

                      4190
                      Outlays, net (total)
                      –419
                      153
                      112

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      1,401
                      12
                      12

                      5053
                      Obligated balance, EOY: Contract authority
                      12
                      12
                      12

             The Army Working Capital Fund finances industrial and supply operations of the Army.  The Fund finances operating and capital
                costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
                in accordance with 10 U.S.C. 2208.  The Fund uses cost accounting and business management techniques to provide DOD Managers
                with information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 97–493001–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,378
                      1,431
                      1,356

                      11.3
                      Other than full-time permanent
                      52
                      87
                      59

                      11.5
                      Other personnel compensation
                      325
                      224
                      194

                      11.8
                      Special personal services payments
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      1,758
                      1,746
                      1,613

                      12.1
                      Civilian personnel benefits
                      582
                      473
                      450

                      13.0
                      Benefits for former personnel
                      9
                      16
                      21

                      21.0
                      Travel and transportation of persons
                      49
                      47
                      40

                      22.0
                      Transportation of things
                      118
                      114
                      124

                      23.1
                      Rental payments to GSA
                      13
                      12
                      11

                      23.2
                      Rental payments to others
                      4
                      5
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      59
                      65
                      58

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      181
                      158
                      124

                      25.2
                      Other services from non-Federal sources
                      136
                      742
                      575

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      682
                      224
                      343

                      25.3
                      Other goods and services from Federal sources
                      716
                      434
                      403

                      25.4
                      Operation and maintenance of facilities
                      159
                      163
                      148

                      25.7
                      Operation and maintenance of equipment
                      288
                      170
                      163

                      26.0
                      Supplies and materials
                      7,741
                      8,557
                      8,304

                      31.0
                      Equipment
                      270
                      344
                      325

                      99.9
                      Total new obligations
                      12,766
                      13,271
                      12,707

          Employment Summary

                      Identification code 97–493001–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      28,349
                      26,176
                      24,536

             Working Capital Fund, Navy

             Program and Financing (in millions of dollars)

                      Identification code 97–493002–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Supply management
                      8,574
                      7,075
                      6,707

                      0803
                      Depot maintenance - aviation
                      2,196
                      2,212
                      2,116

                      0805
                      Depot maintenance - other
                      566
                      581
                      560

                      0806
                      Base support
                      3,110
                      3,207
                      3,334

                      0807
                      Transportation
                      2,831
                      2,895
                      2,841

                      0808
                      Research and development activities
                      12,955
                      13,645
                      13,742

                      0809
                      Subtotal, Operations Programs
                      30,232
                      29,615
                      29,300

                      0820
                      Supply management
                      6
                      4
                      5

                      0822
                      Depot maintenance - aviation
                      56
                      42
                      46

                      0824
                      Depot maintenance - other
                      9
                      10
                      10

                      0825
                      Base support
                      16
                      19
                      18

                      0826
                      Transportation
                      16
                      23
                      11

                      0827
                      Research and development activities
                      104
                      125
                      122

                      0829
                      Subtotal, Capital Programs
                      207
                      223
                      212

                      0900
                      Total new obligations
                      30,439
                      29,838
                      29,512

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,164
                      3,735
                      556

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,164
                      3,735

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –172

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      172

                      1021
                      Recoveries of prior year unpaid obligations
                      1,870

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1,449

                      1050
                      Unobligated balance (total)
                      3,585
                      3,735
                      556

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      24

                      1160
                      Appropriation, discretionary (total)

                      24

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      8,930

                      1640
                      Contract authority, mandatory (total)
                      8,930

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      28,281
                      26,635
                      29,512

                      1701
                      Change in uncollected payments, Federal sources
                      1,828

                      1750
                      Spending auth from offsetting collections, disc (total)
                      30,109
                      26,635
                      29,512

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –8,450

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –8,450

                      1900
                      Budget authority (total)
                      30,589
                      26,659
                      29,512

                      1930
                      Total budgetary resources available
                      34,174
                      30,394
                      30,068

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,735
                      556
                      556

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,119
                      12,494
                      16,032

                      3010
                      Obligations incurred, unexpired accounts
                      30,439
                      29,838
                      29,512

                      3020
                      Outlays (gross)
                      –28,194
                      –26,300
                      –29,873

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,870

                      3050
                      Unpaid obligations, end of year
                      12,494
                      16,032
                      15,671

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10,847
                      –12,675
                      –12,675

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,828

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12,675
                      –12,675
                      –12,675

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,272
                      –181
                      3,357

                      3200
                      Obligated balance, end of year
                      –181
                      3,357
                      2,996

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30,109
                      26,659
                      29,512

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26,946
                      18,687
                      20,677

                      4011
                      Outlays from discretionary balances
                      1,248
                      7,613
                      9,196

                      4020
                      Outlays, gross (total)
                      28,194
                      26,300
                      29,873

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –28,017
                      –26,635
                      –29,512

                      4033
                      Non-Federal sources
                      –264

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –28,281
                      –26,635
                      –29,512

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,828

                      4070
                      Budget authority, net (discretionary)

                      24

                      4080
                      Outlays, net (discretionary)
                      –87
                      –335
                      361

                      Mandatory:

                      4090
                      Budget authority, gross
                      480

                      4180
                      Budget authority, net (total)
                      480
                      24

                      4190
                      Outlays, net (total)
                      –87
                      –335
                      361

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      3,188
                      2,220
                      2,220

                      5053
                      Obligated balance, EOY: Contract authority
                      2,220
                      2,220
                      2,220

             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
                10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD managers with information
                that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 97–493002–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,134
                      6,133
                      6,147

                      11.3
                      Other than full-time permanent
                      95
                      108
                      109

                      11.5
                      Other personnel compensation
                      585
                      547
                      541

                      11.8
                      Special personal services payments
                      118
                      107
                      109

                      11.9
                      Total personnel compensation
                      6,932
                      6,895
                      6,906

                      12.1
                      Civilian personnel benefits
                      1,923
                      1,973
                      1,982

                      13.0
                      Benefits for former personnel
                      11
                      10
                      5

                      21.0
                      Travel and transportation of persons
                      381
                      383
                      380

                      22.0
                      Transportation of things
                      180
                      204
                      210

                      23.1
                      Rental payments to GSA
                      58
                      63
                      67

                      23.2
                      Rental payments to others
                      415
                      406
                      364

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,358
                      1,429
                      1,514

                      24.0
                      Printing and reproduction
                      12
                      10
                      10

                      25.1
                      Advisory and assistance services
                      16
                      18
                      18

                      25.2
                      Other services from non-Federal sources
                      801
                      676
                      692

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      412
                      429
                      432

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      32
                      39
                      39

                      25.3
                      Purchases from revolving funds
                      795
                      941
                      915

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      705
                      746
                      814

                      25.5
                      Research and development contracts
                      3,693
                      4,492
                      4,547

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,304
                      1,316
                      1,332

                      26.0
                      Supplies and materials
                      10,496
                      8,900
                      8,397

                      31.0
                      Equipment
                      844
                      862
                      836

                      32.0
                      Land and structures
                      71
                      46
                      52

                      99.9
                      Total new obligations
                      30,439
                      29,838
                      29,512

          Employment Summary

                      Identification code 97–493002–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      78,238
                      76,534
                      77,787

             Working Capital Fund, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 97–493003–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Transportation
                      12,785
                      13,176
                      12,138

                      0802
                      CSAG supply
                      3,581
                      3,616
                      6,149

                      0803
                      Supply management
                      3,790
                      4,326
                      4,457

                      0804
                      CSAG maintenance
                      4,814
                      4,841
                      4,794

                      0809
                      Subtotal, Operations Programs
                      24,970
                      25,959
                      27,538

                      0810
                      CSAG maintenance
                      143
                      161
                      162

                      0811
                      Transportation
                      144
                      203
                      177

                      0812
                      CSAG supply
                      7
                      10
                      7

                      0819
                      Subtotal, Capital Programs
                      294
                      374
                      346

                      0900
                      Total new obligations
                      25,264
                      26,333
                      27,884

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      698
                      342
                      505

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      698
                      342

                      1010
                      Unobligated balance transfer to other accts [97–9999]
                      –1,584

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1,214

                      1021
                      Recoveries of prior year unpaid obligations
                      42

                      1025
                      Unobligated balance of contract authority withdrawn
                      –42

                      1050
                      Unobligated balance (total)
                      328
                      342
                      505

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      77
                      306
                      62

                      1160
                      Appropriation, discretionary (total)
                      77
                      306
                      62

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      7,708

                      1640
                      Contract authority, mandatory (total)
                      7,708

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      25,829
                      26,190
                      30,090

                      1701
                      Change in uncollected payments, Federal sources
                      –504

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25,325
                      26,190
                      30,090

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –7,832

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –7,832

                      1900
                      Budget authority (total)
                      25,278
                      26,496
                      30,152

                      1930
                      Total budgetary resources available
                      25,606
                      26,838
                      30,657

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      342
                      505
                      2,773

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,823
                      9,294
                      9,161

                      3010
                      Obligations incurred, unexpired accounts
                      25,264
                      26,333
                      27,884

                      3020
                      Outlays (gross)
                      –25,751
                      –26,466
                      –30,091

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42

                      3050
                      Unpaid obligations, end of year
                      9,294
                      9,161
                      6,954

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5,741
                      –5,237
                      –5,237

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      504

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5,237
                      –5,237
                      –5,237

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,082
                      4,057
                      3,924

                      3200
                      Obligated balance, end of year
                      4,057
                      3,924
                      1,717

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25,402
                      26,496
                      30,152

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24,725
                      19,905
                      22,623

                      4011
                      Outlays from discretionary balances
                      1,026
                      6,561
                      7,468

                      4020
                      Outlays, gross (total)
                      25,751
                      26,466
                      30,091

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –25,286
                      –25,127
                      –29,126

                      4033
                      Non-Federal sources
                      –543
                      –1,063
                      –964

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –25,829
                      –26,190
                      –30,090

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      504

                      4070
                      Budget authority, net (discretionary)
                      77
                      306
                      62

                      4080
                      Outlays, net (discretionary)
                      –78
                      276
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      –124

                      4180
                      Budget authority, net (total)
                      –47
                      306
                      62

                      4190
                      Outlays, net (total)
                      –78
                      276
                      1

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      3,754
                      3,588
                      3,588

                      5053
                      Obligated balance, EOY: Contract authority
                      3,588
                      3,588
                      3,588

             The Air Force Working Capital Fund finances the commercial operations of the Air Force and the United States Transportation
                Command.  Activities performed include depot maintenance, supply support, and the transport of cargo and personnel.  The Fund
                finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders
                from appropriated accounts in accordance with 10 U.S.C. 2208.  The fund uses cost accounting and business management techniques
                to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 97–493003–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,818
                      1,828
                      1,796

                      11.5
                      Other personnel compensation
                      172
                      151
                      148

                      11.8
                      Special personal services payments
                      58
                      60
                      60

                      11.9
                      Total personnel compensation
                      2,048
                      2,039
                      2,004

                      12.1
                      Civilian personnel benefits
                      739
                      736
                      721

                      13.0
                      Benefits for former personnel
                      7

                      21.0
                      Travel and transportation of persons
                      138
                      159
                      151

                      22.0
                      Transportation of things
                      8,140
                      8,104
                      7,076

                      23.2
                      Rental payments to others
                      9
                      10
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      166
                      209
                      215

                      24.0
                      Printing and reproduction
                      3
                      1
                      1

                      25.1
                      Advisory and assistance services
                      90
                      88
                      89

                      25.2
                      Other services from non-Federal sources
                      675
                      574
                      540

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      22
                      18
                      18

                      25.3
                      Purchases from revolving funds
                      2,928
                      2,825
                      2,756

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      172
                      210
                      209

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,416
                      1,795
                      1,799

                      26.0
                      Supplies and materials
                      8,409
                      9,178
                      11,941

                      31.0
                      Equipment
                      302
                      387
                      352

                      99.9
                      Total new obligations
                      25,264
                      26,333
                      27,884

          Employment Summary

                      Identification code 97–493003–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      31,086
                      30,854
                      29,473

             Working Capital Fund, Defense-Wide

             Program and Financing (in millions of dollars)

                      Identification code 97–493005–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0803
                      Defense Automated Printing Service
                      300
                      330
                      363

                      0804
                      Defense Financial Operations
                      1,367
                      1,444
                      1,430

                      0805
                      Information services
                      6,052
                      5,713
                      6,481

                      0806
                      Energy management
                      25,130
                      19,848
                      18,955

                      0807
                      COMP services
                      1,080
                      965
                      1,212

                      0808
                      Supply chain management
                      26,280
                      24,514
                      23,147

                      0809
                      Subtotal, Operations Programs
                      60,209
                      52,814
                      51,588

                      0812
                      Defense Automated Printing Service
                      1
                      8
                      8

                      0813
                      Defense Financial Operations
                      37
                      31
                      34

                      0814
                      Information services
                      4
                      31
                      20

                      0816
                      COMP services
                      48
                      50
                      49

                      0817
                      Energy management
                      101
                      147
                      149

                      0818
                      Supply chain management
                      124
                      108
                      103

                      0819
                      Subtotal, Capital Programs
                      315
                      375
                      363

                      0900
                      Total new obligations
                      60,524
                      53,189
                      51,951

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      202
                      –367
                      1,892

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      202

                      1011
                      Unobligated balance transfer from other accts [97–9999]
                      1,000

                      1021
                      Recoveries of prior year unpaid obligations
                      1,779

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1,716

                      1050
                      Unobligated balance (total)
                      1,265
                      –367
                      1,892

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      401
                      252
                      46

                      1160
                      Appropriation, discretionary (total)
                      401
                      252
                      46

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      51,750

                      1640
                      Contract authority, mandatory (total)
                      51,750

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      52,215
                      55,196
                      51,418

                      1701
                      Change in uncollected payments, Federal sources
                      1,903

                      1750
                      Spending auth from offsetting collections, disc (total)
                      54,118
                      55,196
                      51,418

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –47,377

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –47,377

                      1900
                      Budget authority (total)
                      58,892
                      55,448
                      51,464

                      1930
                      Total budgetary resources available
                      60,157
                      55,081
                      53,356

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      –367
                      1,892
                      1,405

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24,551
                      28,794
                      25,242

                      3010
                      Obligations incurred, unexpired accounts
                      60,524
                      53,189
                      51,951

                      3020
                      Outlays (gross)
                      –54,502
                      –56,741
                      –52,041

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,779

                      3050
                      Unpaid obligations, end of year
                      28,794
                      25,242
                      25,152

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11,308
                      –13,211
                      –13,211

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,903

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13,211
                      –13,211
                      –13,211

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13,243
                      15,583
                      12,031

                      3200
                      Obligated balance, end of year
                      15,583
                      12,031
                      11,941

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      54,519
                      55,448
                      51,464

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      51,406
                      41,642
                      30,939

                      4011
                      Outlays from discretionary balances
                      3,096
                      15,099
                      21,102

                      4020
                      Outlays, gross (total)
                      54,502
                      56,741
                      52,041

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –50,742
                      –53,279
                      –48,861

                      4033
                      Non-Federal sources
                      –1,473
                      –1,917
                      –2,557

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –52,215
                      –55,196
                      –51,418

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,903

                      4070
                      Budget authority, net (discretionary)
                      401
                      252
                      46

                      4080
                      Outlays, net (discretionary)
                      2,287
                      1,545
                      623

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,373

                      4180
                      Budget authority, net (total)
                      4,774
                      252
                      46

                      4190
                      Outlays, net (total)
                      2,287
                      1,545
                      623

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      10,349
                      13,006
                      13,006

                      5053
                      Obligated balance, EOY: Contract authority
                      13,006
                      13,006
                      13,006

             The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
                the Defense Finance and Accounting Service, and the Defense Information Systems Agency.  The Fund supports activities such
                as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
                infrastructure, global acquisition and delivery of fuel, and document printing and distribution services.  The Fund operates
                and finances operating and capital expenses (excluding Military Construction) in accordance with 10 U.S.C. 2208 through receipt
                of funded customer reimbursable orders.  The Fund uses cost accounting and business management techniques to provide DOD managers
                with information that can be used to monitor, control, and minimize its cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 97–493005–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,522
                      2,655
                      2,672

                      11.3
                      Other than full-time permanent
                      100
                      106
                      104

                      11.5
                      Other personnel compensation
                      203
                      218
                      225

                      11.8
                      Special personal services payments
                      66
                      62
                      62

                      11.9
                      Total personnel compensation
                      2,891
                      3,041
                      3,063

                      12.1
                      Civilian personnel benefits
                      835
                      843
                      855

                      13.0
                      Benefits for former personnel
                      18
                      14
                      15

                      21.0
                      Travel and transportation of persons
                      59
                      69
                      78

                      22.0
                      Transportation of things
                      1,009
                      1,026
                      979

                      23.1
                      Rental payments to GSA
                      43
                      50
                      51

                      23.2
                      Rental payments to others
                      91
                      105
                      106

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,290
                      1,902
                      2,138

                      24.0
                      Printing and reproduction
                      91
                      96
                      97

                      25.1
                      Advisory and assistance services
                      62
                      50
                      65

                      25.2
                      Other services from non-Federal sources
                      908
                      893
                      919

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      1,120
                      1,540
                      1,289

                      25.3
                      Payments to foreign national indirect hire personnel
                      21
                      26
                      27

                      25.3
                      Purchases from revolving funds
                      326
                      730
                      768

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      965
                      1,289
                      1,321

                      25.5
                      Research and development contracts

                      126

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      3,699
                      3,303
                      4,063

                      26.0
                      Supplies and materials
                      45,488
                      37,438
                      35,376

                      31.0
                      Equipment
                      548
                      579
                      665

                      32.0
                      Land and structures
                      60
                      68
                      75

                      43.0
                      Interest and dividends

                      1
                      1

                      99.9
                      Total new obligations
                      60,524
                      53,189
                      51,951

          Employment Summary

                      Identification code 97–493005–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      39,978
                      41,453
                      41,384

             Working Capital Fund, Defense Commissary Agency

             Program and Financing (in millions of dollars)

                      Identification code 97–493004–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Commissary resale stocks
                      6,099
                      6,139
                      6,159

                      0802
                      Commissary operations
                      1,341
                      1,429
                      1,443

                      0810
                      Capital program
                      21
                      20
                      24

                      0900
                      Total new obligations
                      7,461
                      7,588
                      7,626

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      61
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8
                      61

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1

                      1050
                      Unobligated balance (total)
                      8
                      61
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,377
                      1,385
                      1,413

                      1160
                      Appropriation, discretionary (total)
                      1,377
                      1,385
                      1,413

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      6,119

                      1640
                      Contract authority, mandatory (total)
                      6,119

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6,099
                      6,143
                      6,214

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6,099
                      6,143
                      6,214

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –6,081

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –6,081

                      1900
                      Budget authority (total)
                      7,514
                      7,528
                      7,627

                      1930
                      Total budgetary resources available
                      7,522
                      7,589
                      7,628

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      530
                      466
                      515

                      3010
                      Obligations incurred, unexpired accounts
                      7,461
                      7,588
                      7,626

                      3020
                      Outlays (gross)
                      –7,524
                      –7,539
                      –7,629

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      466
                      515
                      512

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      528
                      464
                      513

                      3200
                      Obligated balance, end of year
                      464
                      513
                      510

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,476
                      7,528
                      7,627

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,339
                      7,306
                      7,401

                      4011
                      Outlays from discretionary balances
                      185
                      233
                      228

                      4020
                      Outlays, gross (total)
                      7,524
                      7,539
                      7,629

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –5
                      –7

                      4033
                      Non-Federal sources
                      –6,093
                      –6,138
                      –6,207

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6,100
                      –6,143
                      –6,214

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,377
                      1,385
                      1,413

                      4080
                      Outlays, net (discretionary)
                      1,424
                      1,396
                      1,415

                      Mandatory:

                      4090
                      Budget authority, gross
                      38

                      4180
                      Budget authority, net (total)
                      1,415
                      1,385
                      1,413

                      4190
                      Outlays, net (total)
                      1,424
                      1,396
                      1,415

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      352
                      389
                      389

                      5053
                      Obligated balance, EOY: Contract authority
                      389
                      389
                      389

             The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
                Commissary Operations pays the operating costs of 248 commissaries worldwide, agency and region headquarters, and support
                services.  Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
                services in each commissary, and base support as a tenant organization.  Resale Stocks pays for the purchase of inventory
                for resale to commissary patrons.

          Object Classification (in millions of dollars)

                      Identification code 97–493004–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      334
                      337
                      342

                      11.3
                      Other than full-time permanent
                      189
                      191
                      194

                      11.5
                      Other personnel compensation
                      41
                      41
                      42

                      11.9
                      Total personnel compensation
                      564
                      569
                      578

                      12.1
                      Civilian personnel benefits
                      158
                      172
                      174

                      13.0
                      Benefits for former personnel
                      2
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      8
                      8
                      8

                      22.0
                      Transportation of things
                      161
                      160
                      165

                      23.1
                      Rental payments to GSA
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      72
                      72
                      75

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      32
                      36
                      37

                      25.3
                      Other goods and services from Federal sources
                      29
                      35
                      36

                      25.3
                      Payments to foreign national indirect hire personnel
                      49
                      63
                      65

                      25.3
                      Purchases from revolving funds
                      38
                      40
                      41

                      25.4
                      Operation and maintenance of facilities
                      158
                      164
                      167

                      25.7
                      Operation and maintenance of equipment
                      8
                      21
                      21

                      26.0
                      Supplies and materials
                      6,159
                      6,222
                      6,230

                      31.0
                      Equipment
                      22
                      21
                      25

                      99.9
                      Total new obligations
                      7,461
                      7,588
                      7,626

          Employment Summary

                      Identification code 97–493004–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12,955
                      13,216
                      13,310

             Buildings Maintenance Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–4931–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Operation and maintenance
                      67
                      181
                      293

                      0802
                      Pentagon Force Protection Agency
                      55
                      61
                      55

                      0900
                      Total new obligations
                      122
                      242
                      348

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      45
                      25
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      49
                      25
                      25

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      99
                      242
                      348

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      98
                      242
                      348

                      1930
                      Total budgetary resources available
                      147
                      267
                      373

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      76
                      96

                      3010
                      Obligations incurred, unexpired accounts
                      122
                      242
                      348

                      3020
                      Outlays (gross)
                      –73
                      –222
                      –334

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      76
                      96
                      110

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –44
                      –43
                      –43

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –43
                      –43
                      –43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –13
                      33
                      53

                      3200
                      Obligated balance, end of year
                      33
                      53
                      67

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      98
                      242
                      348

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      60
                      206
                      296

                      4101
                      Outlays from mandatory balances
                      13
                      16
                      38

                      4110
                      Outlays, gross (total)
                      73
                      222
                      334

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –99
                      –242
                      –348

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4170
                      Outlays, net (mandatory)
                      –26
                      –20
                      –14

                      4190
                      Outlays, net (total)
                      –26
                      –20
                      –14

             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 15 leased facilities occupied by DOD in the Washington Metropolitan
                area.

          Object Classification (in millions of dollars)

                      Identification code 97–4931–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      18
                      18

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      14
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA

                      110
                      217

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      10
                      11

                      25.1
                      Advisory and assistance services
                      38
                      38
                      33

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      30
                      32
                      32

                      25.7
                      Operation and maintenance of equipment
                      17
                      20
                      20

                      26.0
                      Supplies and materials
                      1
                      1
                      5

                      31.0
                      Equipment
                      1
                      2
                      1

                      99.9
                      Total new obligations
                      122
                      242
                      348

          Employment Summary

                      Identification code 97–4931–0–4–051
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      155
                      203
                      229

             Allowances

             Federal Funds
             Department of Defense Closed Accounts

             Program and Financing (in millions of dollars)

                      Identification code 97–3999–0–1–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0020
                      Direct program activity
                      51

                      0900
                      Total new obligations (object class 26.0)
                      51

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51

                      1160
                      Appropriation, discretionary (total)
                      51

                      1930
                      Total budgetary resources available
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      51

                      3020
                      Outlays (gross)
                      –51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      51

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      51

                      4180
                      Budget authority, net (total)
                      51

                      4190
                      Outlays, net (total)
                      51

             Trust Funds

             Trust Funds
             Voluntary Separation Incentive Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–8335–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      348
                      308
                      271

                      Receipts:

                      0240
                      Payment to Voluntary Separation Incentive Fund
                      57
                      55
                      52

                      0241
                      Earnings on Investments
                      14
                      14
                      12

                      0299
                      Total receipts and collections
                      71
                      69
                      64

                      0400
                      Total: Balances and collections
                      419
                      377
                      335

                      Appropriations:

                      0500
                      Voluntary Separation Incentive Fund
                      –71
                      –69
                      –64

                      0501
                      Voluntary Separation Incentive Fund
                      –59
                      –37
                      –35

                      0502
                      Voluntary Separation Incentive Fund
                      19

                      0599
                      Total appropriations
                      –111
                      –106
                      –99

                      0799
                      Balance, end of year
                      308
                      271
                      236

          Program and Financing (in millions of dollars)

                      Identification code 97–8335–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      111
                      106
                      99

                      0900
                      Total new obligations (object class 41.0)
                      111
                      106
                      99

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      71
                      69
                      64

                      1203
                      Appropriation (previously unavailable)
                      59
                      37
                      35

                      1235
                      Appropriations precluded from obligation
                      –19

                      1260
                      Appropriations, mandatory (total)
                      111
                      106
                      99

                      1930
                      Total budgetary resources available
                      111
                      106
                      99

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      111
                      106
                      99

                      3020
                      Outlays (gross)
                      –119
                      –110
                      –99

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      111
                      106
                      99

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      106
                      106
                      99

                      4101
                      Outlays from mandatory balances
                      13
                      4

                      4110
                      Outlays, gross (total)
                      119
                      110
                      99

                      4180
                      Budget authority, net (total)
                      111
                      106
                      99

                      4190
                      Outlays, net (total)
                      119
                      110
                      99

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      358
                      312
                      275

                      5001
                      Total investments, EOY: Federal securities: Par value
                      312
                      275
                      239

             Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation
                Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
                VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
                than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
                to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
                ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
                1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
                authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
                interest on its investments.

             Host Nation Support Fund for Relocation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–8337–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1
                      6

                      Receipts:

                      0200
                      Contributions, Host National Support for U.S. Relocation Activities
                      100
                      101
                      103

                      0201
                      Contributions from Japan, Support for U.S. Relocation to Guam Activities

                      195
                      30

                      0240
                      Earnings on Investments, Support for U.S. Relocation to Guam Activities
                      2
                      5
                      9

                      0299
                      Total receipts and collections
                      102
                      301
                      142

                      0400
                      Total: Balances and collections
                      102
                      302
                      148

                      Appropriations:

                      0500
                      Host Nation Support Fund for Relocation
                      –101
                      –296
                      –133

                      0799
                      Balance, end of year
                      1
                      6
                      15

          Program and Financing (in millions of dollars)

                      Identification code 97–8337–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Concept obligations undistributed
                      106
                      128
                      347

                      0900
                      Total new obligations (object class 41.0)
                      106
                      128
                      347

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      744
                      739
                      907

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      101
                      296
                      133

                      1260
                      Appropriations, mandatory (total)
                      101
                      296
                      133

                      1930
                      Total budgetary resources available
                      845
                      1,035
                      1,040

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      739
                      907
                      693

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      77
                      104

                      3010
                      Obligations incurred, unexpired accounts
                      106
                      128
                      347

                      3020
                      Outlays (gross)
                      –125
                      –101
                      –285

                      3050
                      Unpaid obligations, end of year
                      77
                      104
                      166

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      96
                      77
                      104

                      3200
                      Obligated balance, end of year
                      77
                      104
                      166

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      101
                      296
                      133

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      101
                      103

                      4101
                      Outlays from mandatory balances
                      125

                      182

                      4110
                      Outlays, gross (total)
                      125
                      101
                      285

                      4180
                      Budget authority, net (total)
                      101
                      296
                      133

                      4190
                      Outlays, net (total)
                      125
                      101
                      285

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      840
                      816
                      1,011

                      5001
                      Total investments, EOY: Federal securities: Par value
                      816
                      1,011
                      859

             Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
                of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
                is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
                incurred in connection with the relocation for which the contribution was made.

             Other DOD Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 21–9971–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      13

                      Receipts:

                      0220
                      Deposits, Other DOD Trust Funds
                      16
                      18
                      5

                      0240
                      Interest, Other DOD Trust Funds

                      1
                      1

                      0241
                      Profits from Sale of Ships' Shores, Other DOD Trust Funds
                      13
                      20
                      20

                      Adjustments:

                      0290
                      Adjustment - receipts rounding issue
                      1

                      0299
                      Total receipts and collections
                      30
                      39
                      26

                      0400
                      Total: Balances and collections
                      30
                      39
                      39

                      Appropriations:

                      0500
                      Other DOD Trust Funds
                      –30
                      –26
                      –26

                      0799
                      Balance, end of year

                      13
                      13

          Program and Financing (in millions of dollars)

                      Identification code 21–9971–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Other DOD trust funds
                      27
                      26
                      26

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      42
                      42

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      39
                      42
                      42

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      30
                      26
                      26

                      1260
                      Appropriations, mandatory (total)
                      30
                      26
                      26

                      1930
                      Total budgetary resources available
                      69
                      68
                      68

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      42
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      26
                      26

                      3020
                      Outlays (gross)
                      –29
                      –31
                      –26

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      5

                      3200
                      Obligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      30
                      26
                      26

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      23
                      26
                      26

                      4101
                      Outlays from mandatory balances
                      6
                      5

                      4110
                      Outlays, gross (total)
                      29
                      31
                      26

                      4180
                      Budget authority, net (total)
                      30
                      26
                      26

                      4190
                      Outlays, net (total)
                      29
                      31
                      26

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      13
                      11
                      16

                      5001
                      Total investments, EOY: Federal securities: Par value
                      11
                      16
                      16

             This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
                not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy
                and Air Force.

          Object Classification (in millions of dollars)

                      Identification code 21–9971–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      6
                      6

                      26.0
                      Supplies and materials
                      9
                      6
                      6

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      16
                      12
                      12

                      99.9
                      Total new obligations
                      27
                      26
                      26

             National Security Education Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–8168–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 97–8168–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5
                      5
                      5

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5
                      5
                      5

             Foreign National Employees Separation Pay

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–8165–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Foreign National Employees Separation Pay Trust Fund
                      32
                      44
                      44

                      0400
                      Total: Balances and collections
                      32
                      44
                      44

                      Appropriations:

                      0500
                      Foreign National Employees Separation Pay
                      –32
                      –44
                      –44

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 97–8165–0–7–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Foreign national employees separation pay
                      29
                      44
                      44

                      0900
                      Total new obligations (object class 13.0)
                      29
                      44
                      44

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      99
                      102
                      102

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      32
                      44
                      44

                      1260
                      Appropriations, mandatory (total)
                      32
                      44
                      44

                      1930
                      Total budgetary resources available
                      131
                      146
                      146

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      102
                      102
                      102

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      446
                      423

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      44
                      44

                      3020
                      Outlays (gross)
                      –52
                      –467
                      –44

                      3050
                      Unpaid obligations, end of year
                      423

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      446
                      423

                      3200
                      Obligated balance, end of year
                      423

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      32
                      44
                      44

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      44
                      44

                      4101
                      Outlays from mandatory balances
                      52
                      423

                      4110
                      Outlays, gross (total)
                      52
                      467
                      44

                      4180
                      Budget authority, net (total)
                      32
                      44
                      44

                      4190
                      Outlays, net (total)
                      52
                      467
                      44

             This account funds separation payments for former Department of Defense employees who are not United States citizens and who
                worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.

             Surcharge Collections, Sales of Commissary Stores, Defense

             Program and Financing (in millions of dollars)

                      Identification code 97–8164–0–8–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      291
                      306
                      328

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      55
                      55

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      313
                      306
                      319

                      1850
                      Spending auth from offsetting collections, mand (total)
                      313
                      306
                      319

                      1930
                      Total budgetary resources available
                      346
                      361
                      374

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      55
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      328
                      328
                      328

                      3010
                      Obligations incurred, unexpired accounts
                      291
                      306
                      328

                      3020
                      Outlays (gross)
                      –291
                      –306
                      –319

                      3050
                      Unpaid obligations, end of year
                      328
                      328
                      337

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      328
                      328
                      328

                      3200
                      Obligated balance, end of year
                      328
                      328
                      337

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      313
                      306
                      319

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50
                      260
                      271

                      4101
                      Outlays from mandatory balances
                      241
                      46
                      48

                      4110
                      Outlays, gross (total)
                      291
                      306
                      319

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –313
                      –306
                      –319

                      4190
                      Outlays, net (total)
                      –22

             This fund was established in 1992 as a result of the consolidation of Defense Commissaries.  The trust fund pays commissary
                costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
                of commissary stores and central processing facilities of the Defense Commissary system.  Surcharge funds are also utilized
                for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
                planning, and design.  Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

          Object Classification (in millions of dollars)

                      Identification code 97–8164–0–8–051
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      92
                      76
                      104

                      25.7
                      Operation and maintenance of equipment
                      41
                      69
                      46

                      31.0
                      Equipment
                      56
                      102
                      63

                      32.0
                      Land and structures
                      99
                      55
                      111

                      99.9
                      Total new obligations
                      291
                      306
                      328

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      17–143517
                      General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy

                      1
                      1

                      17–304117
                      Recoveries under the Foreign Military Sales Program, Navy
                      32
                      156
                      156

                      17–321017
                      General Fund Proprietary Receipts, not Otherwise Classified, Navy
                      221
                      82
                      82

                      21–278230
                      Arms Initiative, Downward Reestimates of Subsidies

                      1

                      21–301900
                      Recoveries for Government Property Lost or Damaged
                      37
                      13
                      12

                      21–304121
                      Recoveries under the Foreign Military Sales Program, Army
                      37
                      22
                      22

                      21–321021
                      General Fund Proprietary Receipts, not Otherwise Classified, Army
                      –427
                      68
                      68

                      57–304157
                      Recoveries under the Foreign Military Sales Program, Air Force
                      21
                      41
                      41

                      57–321057
                      General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                      65
                      97
                      97

                      97–184000
                      Rent of Equipment and Other Personal Property

                      1
                      1

                      97–223600
                      Sale of Certain Materials in National Defense Stockpile
                      76
                      48
                      20

                      97–246200
                      Deposits for Survivor Annuity Benefits
                      15
                      21
                      21

                      97–265197
                      Sale of Scrap and Salvage Materials
                      1
                      1
                      1

                      97–276130
                      Family Housing Improvement Fund, Downward Reestimates of Subsidies
                      44
                      22

                      97–304197
                      Recoveries under the Foreign Military Sales Program, Defense Agencies
                      6
                      5
                      5

                      97–321097
                      General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                      194
                      87
                      87

                      General Fund Offsetting receipts from the public
                      322
                      666
                      614

                      Intragovernmental payments:

                      17–388517
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                      –55
                      45
                      45

                      21–388521
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                      –475

                      57–388557
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                      87

                      97–388597
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                      –36

                      General Fund Intragovernmental payments
                      –479
                      45
                      45

             ADMINISTRATIVE PROVISIONS

             Administrative ProvisionsSEC. 101.  None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for
          construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific
          approval in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102.  Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103.  Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
          of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
          projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104.  None of the funds made available in this title may be used to begin construction of new bases in the United States for which
          specific appropriations have not been made.SEC. 105.  None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
          of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
          is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
          General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
          be in the public interest.SEC. 106.  None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
          install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
          for military construction.SEC. 107.  None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
          one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108.  None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
          for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
          procurement.SEC. 109.  None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
          year may be used to pay real property taxes in any foreign nation.SEC. 110.  None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
          to the Committees on Appropriations of both Houses of Congress.SEC. 111.  None of the funds made available in this title for military construction in the United States territories and possessions
          in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Sea, may be used to award any contract estimated
          by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
          States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
          and responsible bid is submitted by a Marshallese contractor.SEC. 112.  Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
          for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113.  For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for
          obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering
          and design on those projects and on subsequent claims, if any.SEC. 114.  Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
          of military projects may be obligated for a military construction project or contract, or for any portion of such a project
          or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
          made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
          projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
          is increased pursuant to law.'

          (including transfer of funds)SEC. 115.  In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department
          of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure
          and Realignment Act (10 U.S.C. 2687 note) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account
          established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to be merged
          with, and to be available for the same purposes and the same time period as that account.'

          (including transfer of funds)SEC. 116.  Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
          480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
          amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
          Improvement Fund from amounts appropriated for construction in "Family Housing'' accounts, to be merged with and to be available
          for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
          of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
          housing in "Military Construction'' accounts, to be merged with and to be available for the same purposes and for the same
          period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
          Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
          of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
          military family housing, military unaccompanied housing, and supporting facilities.'

          (including transfer of funds)SEC. 117.  In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the accounts
          established by sections 2906(a)(1) and 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687
          note), to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42
          U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C. 3374(a)(1)(A).
          Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund
          to which transferred.SEC. 118.  Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
          shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
          quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
          quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
          480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
          an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
          remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 119.  Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
          States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
          section or until transferred pursuant to subsection (i)(3) of such section.'

          (including transfer of funds)SEC. 120.  During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
          and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
          appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
          for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
          may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense'', to be merged with and to
          be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 121. Notwithstanding any other provision of law, the Secretary of the Army [may use funds appropriated to the Department of the Army for military construction for the improvement of Arlington National
          Cemetery, and] may use funds appropriated for operation and maintenance in any other act for real property maintenance and repair projects
          and activities at Arlington National Cemetery: Provided, [That the Secretary may use funds appropriated for military construction to undertake improvement projects not otherwise authorized
          by law at Arlington National Cemetery or in support of its expansion if 10 day prior notification of such project is provided
          to the appropriate congressional committees: Provided further, That the notification shall include: (1) the justification for the project and the current estimate of the cost of the project,
          (2) the justification for carrying out the project under this section, and (3) a statement of the source of the funds to be
          used to carry out the project: Provided further,] That amounts provided in this title or in any other Act for [construction and] maintenance and repair activities at Arlington National Cemetery are in addition to, and do not supplant, amounts made available
          in this Act under the heading the Cemeterial Expenses, Army for necessary expenses of the same general purpose.SEC. 122. During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted but
          appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any new
          start restrictions contained in the continuing resolution, appropriations available for military construction, including those
          provided under the authority of the continuing resolution, may be used for projects authorized in the military construction
          authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using the authority provided by this section, the Secretary of Defense or the Secretary of the military department
          concerned shall provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior
          to such use, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10,
          United States Code: Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized military
          construction project.
             TITLE VIII—GENERAL PROVISIONS

             SEC. 8001.  During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
          not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
          by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
          of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
          of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
          missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
          Republic of Turkey.SEC. 8002.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year,
          unless expressly so provided herein.'

          (transfer of funds)SEC. 8003.  Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
          of the Office of Management and Budget, transfer not to exceed [$5,000,000,000]$4,000,000,000 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 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 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.'

          (transfer of funds)SEC. 8004.  During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant
          to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
          disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense'' appropriation
          and the "Operation and Maintenance'' appropriation accounts in such amounts as may be determined by the Secretary of Defense,
          with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
          of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working
          capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war
          reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.SEC. 8005.
          Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:
          E–2D Advanced Hawkeye, SSN 774 Virginia class submarine, KC-130J, C-130J, HC-130J, MC-130J, AC-130J aircraft, and government
                furnished equipment. [F/A-18E, F/A-18F, and EA-18G aircraft; DDG-51 Arleigh Burke class destroyer and associated systems; SSN-774 Virginia class
             submarine and government-furnished equipment; CH-47 Chinook helicopter; and V-22 Osprey aircraft variants.]SEC. 8006.  Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
          to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
          United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
          operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
          shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
          by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
          to the Compact of Free Association as authorized by Public Law 99–239 as amended: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
          conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
          at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
          Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
          and Guam.SEC. 8007. (a)  During fiscal year [2013]2014, 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.SEC. 8008.  None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army
          participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department
          of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment:
          Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

          (transfer of funds)SEC. 8009.  Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
          to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
          assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510;
          10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
          Act.SEC. 8010.  Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
          or psychological activities.SEC. 8011.  During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
          for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
          from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
          incurred such obligations.SEC. 8012. (a)  None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally
          funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
          managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
          entities.
          (b)  No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any
             similar entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory
             capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one
             FFRDC in a fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
             as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

          (c)  Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year
             [2013]2014 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.
          SEC. 8013.  For the purposes of this Act, the term "congressional defense committees'' means the Armed Services Committee of the House
          of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
          of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8014.  During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
          vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
          Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
          shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
          bids.SEC. 8015. (a)(1)  If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
          which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
          certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
          rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
          country.
          (2)  An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the
             United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act
             for certain products in that country.

          (b)  The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign
             entities in fiscal year [2013]2014. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any
             agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement
             to which the United States is a party.

          (c)  For purposes of this section, the term "Buy American Act'' means chapter 83 of title 41, United States Code.SEC. 8016.  During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
          Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C.
          2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a)  Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
          consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
          and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
          Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
          (b)  The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in
             accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on
             behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and
             Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable
             period of time, as determined by the Secretary.

          (c)  The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under
             subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).

          (d)  In this section, the term "Indian tribe'' means any recognized Indian tribe included on the current list published by the
             Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108
             Stat. 4792; 25 U.S.C. 479a–1).
          SEC. 8018.  During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
          may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8019.  None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
          beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
          until September 30, [2014]2015: 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, [2014]2015.SEC. 8020.  Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
          for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
          information systems for the Services, the Unified and Specified Commands, and the component commands.SEC. 8021.  None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services
          entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the
          procurement determines—
          (1)  as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;
          (2)  the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise,
             represents the product of original thinking, and was submitted in confidence by one source; or

          (3)  the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern,
             or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of
             equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense,
             who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.
          SEC. 8022.  None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
          Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. 8023.  Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense
          Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against
          appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
          support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
          within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8024. (a)  None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
          may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
          law.
          (b)  None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction and counter-drug
             activities may be transferred to any other department or agency of the United States except as specifically provided in an
             appropriations law.
          SEC. 8025.  None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
          under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—
          (1)  such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
          (2)  such bonus is part of restructuring costs associated with a business combination.'

          (including transfer of funds)SEC. 8026.  During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation
          and Maintenance, Defense-Wide'' may be transferred to appropriations available for the pay of military personnel, to be merged
          with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
          personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
          pursuant to section 2012 of title 10, United States Code.SEC. 8027. (a)  Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
          National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
          National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
          (b)  Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
             and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
             shall be available for such purposes without fiscal year limitation.
          SEC. 8028.  None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
          operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
          to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
          on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8029. (a)  The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
          of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
          respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
          country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
          of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
          in the United States for that country.
          (b)  Subsection (a) applies with respect to—
             (1)  contracts and subcontracts entered into on or after the date of the enactment of this Act; and
             (2)  options for the procurement of items that are exercised after such date under contracts that are entered into before such
                date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

          (c)  Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
             clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified
             under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502
             through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
          SEC. 8030. (a)  None of the funds made available by this Act may be used to support any training program involving a unit of the security
          forces or police of a foreign country if the Secretary of Defense has received credible information from the Department of
          State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken.
          (b)  The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any
             training program referred to in subsection (a), full consideration is given to all credible information available to the Department
             of State relating to human rights violations by foreign security forces.

          (c)  The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if
             he determines that such waiver is required by extraordinary circumstances.

          (d)  Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report
             to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training
             program, the United States forces and the foreign security forces involved in the training program, and the information relating
             to human rights violations that necessitates the waiver.
          SEC. 8031.  Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
          and Evaluation, Defense-Wide'' for any new start advanced concept technology demonstration project or joint capability demonstration
          project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
          transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
          Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
          committees that it is in the national interest to do so.SEC. 8032.  Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
          on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
          ground-based elements of the National Ballistic Missile Defense System.SEC. 8033.  None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
          of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator'',
          "armor piercing (AP)'', "armor piercing incendiary (API)'', or "armor-piercing incendiary tracer (API-T)'', except to an entity
          performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate
          to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse
          by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense
          or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued
          by the Department of State.SEC. 8034.  Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
          all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
          case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
          of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
          Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'

          (including transfer of funds)SEC. 8035.  Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', [$133,381,000]$108,725,800 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
          activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
          construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
          to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
          consistent with the national security, as determined by the Secretary of Defense.SEC. 8036.  Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection
          101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that
          are made by the Department of Defense in fiscal year [2013]2014.'

          (including transfer of funds)SEC. 8037.  Of the amounts appropriated in this Act under the heading "Procurement, Defense-wide" and "Research, Development, Test and Evaluation, Defense-Wide'', [$99,836,000]$316,091,000  shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$38,279,000]$220,309,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron
             Dome defense system to counter short-range rocket threats: Provided further, That $95,782,000 provided under the heading "Research,
             Development, Test and Evaluation, Defense-Wide" shall be available as follows: $32,512,000 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]$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, [$50,892,000]$52,607,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture, and [$10,665,000]$10,663,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
          Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations
          available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and
          the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
          Act.SEC. 8038.  Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
          to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
          414) during fiscal year [2013]2014 until the enactment of the Intelligence Authorization Act for Fiscal Year [2013]2014.'

          (including transfer of funds)SEC. 8039.  The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
          ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
          or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees
          on Appropriations of the House of Representatives and the Senate, unless a response from the Committees is received sooner:
          Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
          Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
          in this Act.SEC. 8040.  For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding
          and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund
          and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations
          in the current fiscal year or any prior fiscal year.SEC. 8041.  None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
          available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
          shall remain available until September 30, [2014]2015.SEC. 8042.  For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
          the heading "Shipbuilding and Conversion, Navy'' shall be considered to be for the same purpose as any subdivision under the
          heading "Shipbuilding and Conversion, Navy'' appropriations in any prior fiscal year, and the 1 percent limitation shall apply
          to the total amount of the appropriation.'

          (including transfer of funds)SEC. 8043.  During the current fiscal year, not to exceed $200,000,000 from funds available under "Operation and Maintenance[, Defense-Wide'']" may be transferred to the Department of State "Global Security Contingency Fund'': Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers to the Department of State "Global
          Security Contingency Fund'', notify the congressional defense committees in writing with the source of funds and a detailed
          justification, execution plan, and timeline for each proposed project.'

          (including transfer of funds)SEC. 8044.  During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
          "Operation and Maintenance, Army'', "Operation and Maintenance, Navy'', "Operation and Maintenance, Marine Corps", and "Operation and Maintenance, Air Force'' may be transferred by the military department concerned to its central fund established
          for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.'

          (including transfer of funds)SEC. 8045.  Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
          Environment, $20,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies
          for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
          the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.SEC. 8046.  Funds appropriated by this Act for operation and maintenance may be available for the purpose of making remittances [and transfers] to the Defense Acquisition Workforce Development Fund in accordance with the requirements of section 1705 of title 10, United
          States Code[.]: Provided, That funds may also be transferred to the Fund in accordance with the provisions of section 1705(d)(3) of title
             10, United States Code.SEC. 8047. (a)  None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
          in excess of $1,000,000, unless the contractor agrees not to—
          (1)  enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
             that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
             Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

          (2)  take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
             that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
             of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.

          (b)  None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
             contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
             enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
             or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor''
             is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

          (c)  The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
             or independent contractors that may not be enforced in a court of the United States.

          (d)  The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
             the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
             waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
             subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
             for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
             waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
             Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
             less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
          [SEC. 8048. (a)(1)  No National Intelligence Program funds appropriated in this Act may be used for a mission critical or mission essential business
          management information technology system that is not registered with the Director of National Intelligence. A system shall
          be considered to be registered with that officer upon the furnishing notice of the system, together with such information
          concerning the system as the Director of the Business Transformation Office may prescribe.
          (2)  During the fiscal year 2013 no funds may be obligated or expended for a financial management automated information system,
             a mixed information system supporting financial and non-financial systems, or a business system improvement of more than $3,000,000,
             within the Intelligence Community without the approval of the Business Transformation Investment Review Board.

          (b)  This section shall not apply to any programmatic or analytic systems or programmatic or analytic system improvements.]SEC. [8049]8048.  None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform
          Now (ACORN) or its subsidiaries.'

          (including transfer of funds)SEC. [8050]8049. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to [$139,204,000]$143,087,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
          Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
          Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
          Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
          and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
          Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
          to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
          by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. [8051]8050.  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]$250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. [8052]8051.  Of the amounts appropriated for "Operation and Maintenance, Defense-Wide'', the following [amounts]amount shall be available to the Secretary of Defense, for the following authorized [purposes] purpose, 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
          support critical existing and enduring military installations and missions on Guam, as well as any potential Department of
             Defense growth, [assist the civilian population of Guam in response to the military buildup of Guam: (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]$273,300,000 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 either of the foregoing purposes,
          notify the congressional defense committees in writing of the details of any such obligation.'

          (including transfer of funds)[SEC. 8053.  Of the amounts made available in this Act under the heading "Operation and Maintenance, Defense-Wide", there is appropriated
          $51,000,000, to be available until expended: Provided, That such funds shall only be available to the Secretary of Defense, acting through the Office of Economic Adjustment of
          the Department of Defense, or for transfer to the Secretary of Education, notwithstanding any other provision of law, to make
          grants, conclude cooperative agreements, or supplement other Federal funds to construct, renovate, repair, or expand elementary
          and secondary public schools on military installations in order to address capacity or facility condition deficiencies at
          such schools: Provided further, That in making such funds available, the Office of Economic Adjustment or the Secretary of Education shall give priority
          consideration to those military installations with schools having the most serious capacity or facility condition deficiencies
          as determined by the Secretary of Defense: Provided further, That funds may not be made available for a school unless its enrollment of Department of Defense-connected children is greater
          than 50 percent.]SEC. [8054]8052.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
          agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that any unpaid Federal tax liability
          that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
          not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
          where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of
          the corporation and made a determination that this further action is not necessary to protect the interests of the Government.SEC. [8055]8053.  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.SEC. [8056]8054. During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
          carry out or continue programs, projects and activities authorized by law on September 30, [2012]2013: 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]2014. SEC. [8057]8055.  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]2015.  SEC. 8056.  Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy", $625,800,000 shall be available
                until September 30, 2014, 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" in Public Law 109–289: LHA Replacement Program $37,700,000.

             (2) Under the heading ''Shipbuilding and Conversion, Navy" in Public Law 110–116: Carrier Replacement Program, $588,100,000.