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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
         
      
         Military Personnel                                                                                                       
            
         ACTIVE AND RESERVE FORCES                                                                                                
         
      
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and
            Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
            station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay
            increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements
            of these appropriations.
         
         Included in these accounts is funding for a 1.0 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. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers.  These costs are included in
            the DOD discretionary total.
         
         The Budget includes 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 112â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 112â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.
         112â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
         97â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2010â0â1â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 [97â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 [97â9999]
                  487
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â48,394
                  â52,825
                  â43,152
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â113
                  â246
                  â267
               
               
                  4033
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â113
                  â254
                  â275
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 21â2010â0â1â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 21â1004â0â1â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)
                  â3,147
                  â2,434
                  â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
                  
                  
                  â148
               
               
                  
                  Outlays
                  
                  
                  â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 21â1004â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â28
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â148
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â148
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â148
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â148
               
               
                  3020
                  Outlays (gross)
                  
                  
                  148
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â148
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â148
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â148
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 97â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1453â0â1â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 [97â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 [97â9999]
                  â509
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  45
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â26,788
                  â28,115
                  â27,980
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â190
                  â289
                  â294
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â191
                  â289
                  â294
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 17â1453â0â1â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 17â1000â0â1â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)
                  â1,806
                  â1,397
                  â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
                  
                  
                  â97
               
               
                  
                  Outlays
                  
                  
                  â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 17â1000â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â16
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â97
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â97
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â97
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â97
               
               
                  3020
                  Outlays (gross)
                  
                  
                  97
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â97
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â97
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â97
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 97â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1105â0â1â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 [97â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 [97â9999]
                  â113
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  23
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â14,235
                  â15,068
                  â13,129
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â174
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  660
                  955
                  755
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  4
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â17
                  â23
                  â24
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28
                  â23
                  â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 17â1105â0â1â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 17â1001â0â1â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)
                  â1,126
                  â876
                  â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
                  
                  
                  â56
               
               
                  
                  Outlays
                  
                  
                  â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 17â1001â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â6
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â56
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â56
               
               
                  3020
                  Outlays (gross)
                  
                  
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â56
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â56
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â56
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 97â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3500â0â1â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 [97â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 [97â9999]
                  â298
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â28,214
                  â30,747
                  â28,852
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â708
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,371
                  1,596
                  1,691
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â88
                  â46
                  â46
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â46
                  â46
                  â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
                  â218
                  â417
                  â427
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â241
                  â417
                  â427
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 57â3500â0â1â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 57â1007â0â1â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)
                  â1,840
                  â1,442
                  â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
                  
                  
                  â99
               
               
                  
                  Outlays
                  
                  
                  â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 57â1007â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â20
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â99
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â99
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â99
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â99
               
               
                  3020
                  Outlays (gross)
                  
                  
                  99
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â99
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â99
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â99
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2070â0â1â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 [97â9999]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â4,262
                  â4,503
                  â4,529
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,602
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  514
                  519
                  590
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â29
                  â35
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2070â0â1â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 21â1005â0â1â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)
                  â704
                  â522
                  â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
                  
                  
                  â44
               
               
                  
                  Outlays
                  
                  
                  â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 21â1005â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â44
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â44
               
               
                  3020
                  Outlays (gross)
                  
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â44
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â44
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1405â0â1â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 [97â9999]
                  â43
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â1,914
                  â2,100
                  â1,945
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,060
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  195
                  139
                  145
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â26
                  â57
                  â59
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,950
                  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 17â1405â0â1â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 17â1002â0â1â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)
                  â236
                  â169
                  â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
                  
                  
                  â13
               
               
                  
                  Outlays
                  
                  
                  â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 17â1002â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â13
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â13
               
               
                  3020
                  Outlays (gross)
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â13
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1108â0â1â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 [97â9999]
                  â12
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â682
                  â668
                  â693
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  670
                  673
                  677
               
               
                  4190
                  Outlays, net (total)
                  679
                  664
                  689
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1108â0â1â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 17â1003â0â1â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)
                  â135
                  â98
                  â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
                  
                  
                  â8
               
               
                  
                  Outlays
                  
                  
                  â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 17â1003â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â8
               
               
                  3020
                  Outlays (gross)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3700â0â1â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 [97â9999]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â1,724
                  â1,746
                  â1,796
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  133
                  105
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â8
                  â8
                  â9
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â8
                  â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 57â3700â0â1â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 57â1008â0â1â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)
                  â239
                  â175
                  â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
                  
                  
                  â15
               
               
                  
                  Outlays
                  
                  
                  â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 57â1008â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2060â0â1â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 [97â9999]
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,250
                  8,216
                  8,041
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  180
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â7,908
                  â8,431
                  â8,251
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â691
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  969
                  806
                  651
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â48
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â48
                  â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
                  â33
                  â47
                  â50
               
               
                  4033
                  Non-Federal sources
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â33
                  â52
                  â55
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2060â0â1â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 21â1006â0â1â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)
                  â1,234
                  â909
                  â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
                  
                  
                  â77
               
               
                  
                  Outlays
                  
                  
                  â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 21â1006â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â77
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â77
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â77
               
               
                  3020
                  Outlays (gross)
                  
                  
                  77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â77
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â77
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â77
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3850â0â1â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 [97â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â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
                  â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)
                  â3,135
                  â3,326
                  â3,210
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  265
                  106
                  123
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â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
                  â49
                  â47
                  â47
               
               
                  4033
                  Non-Federal sources
                  â15
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â64
                  â49
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3850â0â1â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 57â1009â0â1â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)
                  â378
                  â275
                  â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
                  
                  
                  â23
               
               
                  
                  Outlays
                  
                  
                  â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 57â1009â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â23
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â23
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â23
               
               
                  3020
                  Outlays (gross)
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â23
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â23
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â23
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement Fund                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0041â0â1â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)
                  â5,376
                  â6,791
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2020â0â1â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 [97â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 [97â9999]
                  2,651
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â89,754
                  â73,598
                  â49,320
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â8,805
                  â9,176
                  â9,176
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6,330
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,959
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,176
                  â9,176
                  â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
                  â8,225
                  â8,037
                  â7,817
               
               
                  4033
                  Non-Federal sources
                  â2,785
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,010
                  â8,037
                  â7,817
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6,330
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5,381
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2020â0â1â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 21â2020â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1804â0â1â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 [97â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â25
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1,383
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â50,576
                  â49,546
                  â45,274
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,355
                  â1,667
                  â1,667
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,289
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  977
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,667
                  â1,667
                  â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
                  â4,785
                  â5,330
                  â6,620
               
               
                  4033
                  Non-Federal sources
                  â128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,913
                  â5,330
                  â6,620
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,289
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  921
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 17â1804â0â1â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 17â1804â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1106â0â1â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 [97â9999]
                  221
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,478
                  9,643
                  6,255
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  469
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â10,355
                  â9,253
                  â7,007
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â407
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,843
                  5,299
                  4,628
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â142
                  â97
                  â97
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â67
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â97
                  â97
                  â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
                  â348
                  â66
                  â81
               
               
                  4033
                  Non-Federal sources
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â397
                  â66
                  â81
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â1106â0â1â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 17â1106â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3400â0â1â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 [97â9999]
                  370
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45,865
                  44,442
                  37,271
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â29
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2,639
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â52,820
                  â44,662
                  â38,744
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,370
                  â1,081
                  â1,081
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â815
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2,104
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,081
                  â1,081
                  â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
                  â5,140
                  â1,659
                  â1,896
               
               
                  4033
                  Non-Federal sources
                  â449
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,589
                  â1,659
                  â1,896
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3400â0â1â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 57â3400â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0100â0â1â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 [97â9999]
                  â1,649
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â2,333
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â1041]
                  â22
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [95â0401]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â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
                  â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)
                  â40,288
                  â40,221
                  â34,573
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â109
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,328
                  â1,774
                  â1,774
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,228
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  782
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,774
                  â1,774
                  â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
                  â1,606
                  â2,624
                  â2,893
               
               
                  4033
                  Non-Federal sources
                  â90
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,696
                  â2,624
                  â2,894
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,228
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  828
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0100â0â1â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 97â0100â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0107â0â1â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 [97â9999]
                  â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
                  â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)
                  â329
                  â388
                  â321
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65
                  52
                  52
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â6
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0107â0â1â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 97â0107â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2080â0â1â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 [97â9999]
                  â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
                  â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)
                  â2,838
                  â3,157
                  â3,328
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â322
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,692
                  1,846
                  1,685
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â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
                  â9
                  â66
                  â72
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â32
                  â66
                  â72
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â2080â0â1â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 21â2080â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1806â0â1â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 [97â9999]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â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
                  â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)
                  â1,355
                  â1,399
                  â1,275
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â129
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  571
                  544
                  471
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â11
                  â3
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 17â1806â0â1â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 17â1806â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1107â0â1â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
                  â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)
                  â305
                  â302
                  â277
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  308
                  299
                  263
               
               
                  4190
                  Outlays, net (total)
                  302
                  302
                  277
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1107â0â1â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 17â1107â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3740â0â1â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 [97â9999]
                  â30
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â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
                  â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)
                  â4,011
                  â3,486
                  â3,265
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,043
                  1,056
                  1,038
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  â92
                  â92
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â92
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â92
                  â92
                  â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
                  â432
                  â84
                  â83
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â441
                  â84
                  â83
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â92
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 57â3740â0â1â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 57â3740â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2065â0â1â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 [97â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 [97â9999]
                  â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
                  â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)
                  â6,759
                  â7,315
                  â7,335
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â806
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,034
                  3,265
                  3,177
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â68
                  â68
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â66
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â68
                  â68
                  â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
                  â7
                  â193
                  â193
               
               
                  4033
                  Non-Federal sources
                  â89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  â193
                  â193
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â66
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2065â0â1â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 21â2065â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3840â0â1â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 [97â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,133
                  6,162
                  6,566
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â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
                  â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)
                  â7,673
                  â6,211
                  â6,685
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â398
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,988
                  2,193
                  2,327
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â119
                  â207
                  â207
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â203
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â207
                  â207
                  â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
                  â1,169
                  â254
                  â253
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,192
                  â254
                  â253
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â203
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 57â3840â0â1â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 57â3840â0â1â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 97â0118â0â1â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
                  â357
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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)
                  
                  
                  â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
                  â357
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0104â0â1â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)
                  â14
                  â14
                  â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 97â0104â0â1â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 97â0104â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0105â0â1â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 [97â9999]
                  â174
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  205
                  205
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,666
                  1,686
                  939
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â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)
                  
                  â1,385
                  â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 97â0105â0â1â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 97â0838â0â1â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)
                  â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 97â0801â0â1â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 [97â9999]
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â0â1â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 [97â9999]
                  â76
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â724
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [36â0165]
                  â65
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other accts [36â0169]
                  â119
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â33,925
                  â38,052
                  â36,034
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â136
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â396
                  â529
                  â529
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â309
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â529
                  â529
                  â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
                  â758
                  â997
                  â1,838
               
               
                  4033
                  Non-Federal sources
                  â447
                  â971
                  â304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,205
                  â1,968
                  â2,142
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â309
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â1,336
                  â1,391
                  â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
                  
                  
                  â297
               
               
                  
                  Outlays
                  
                  
                  â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 yearsâ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 97â0130â0â1â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 97â0130â0â1â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 97â0130â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  TRICARE benefit reform
                  
                  
                  â170
               
               
                  0011
                  Pharmacy savings
                  
                  
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â297
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â297
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â297
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â297
               
               
                  3020
                  Outlays (gross)
                  
                  
                  297
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â297
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â297
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â297
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â297
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â2â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.6
                  Medical care
                  
                  
                  â170
               
               
                  25.6
                  Medical care
                  
                  
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0810â0â1â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 [97â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â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)
                  
                  â499
                  â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
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1,198
                  1,065
               
               
                  4190
                  Outlays, net (total)
                  â1
                  499
                  905
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0810â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0811â0â1â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 [97â9999]
                  â2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  326
                  328
                  237
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â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)
                  
                  â131
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0819â0â1â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 [97â9999]
                  â19
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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)
                  â130
                  â154
                  â129
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 97â0819â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0134â0â1â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 [97â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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
                  â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)
                  â462
                  â414
                  â441
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  538
                  646
                  727
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â12
                  â1
                  â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 97â0134â0â1â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 97â0462â0â1â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 [97â9999]
                  â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)
                  
                  â219
                  â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 21â2091â0â1â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 [97â9999]
                  â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 [97â9999]
                  â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
                  â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)
                  â6,930
                  â8,268
                  â4,659
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â229
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 21â2091â0â1â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 21â2096â0â1â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 [72â1037]
                  â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
                  â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)
                  â54
                  â176
                  â320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 21â2092â0â1â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 [97â9999]
                  â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
                  â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)
                  â1,111
                  â250
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2095â0â1â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 [97â9999]
                  â126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  377
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  377
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â89
                  â41
                  â20
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0111â0â1â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
                  â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)
                  â611
                  â620
                  â1,011
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â702
                  â570
                  â797
               
               
                  4180
                  Budget authority, net (total)
                  106
                  106
                  256
               
               
                  4190
                  Outlays, net (total)
                  â91
                  50
                  214
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0111â0â1â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 97â0111â0â1â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 97â0833â0â1â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)
                  
                  â22
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 97â4965â0â4â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)
                  
                  â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 97â9927â0â2â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
                  â785
                  â798
                  â812
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9927â0â2â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)
                  â785
                  â797
                  â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 97â9922â0â2â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
                  â2
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  7
                  20
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9922â0â2â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
                  â1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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 97â9922â0â2â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 97â5188â0â2â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  â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
                  â1
                  â14
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  â1
                  14
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5188â0â2â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
                  
                  â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)
                  â22
                  â73
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  13
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  21
                  9
               
               
                  3200
                  Obligated balance, end of year
                  21
                  9
                  â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 97â5189â0â2â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
                  â23
                  â29
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5189â0â2â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)
                  â13
                  â106
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 97â5193â0â2â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)
                  â1
                  â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 97â5750â0â2â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 [97â9999]
                  â5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [97â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 21â2090â0â1â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)
                  â1
                  
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2089â0â1â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)
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2031â0â1â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 [97â9999]
                  â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 [97â9999]
                  â21
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â27
                  â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
                  â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)
                  â7,368
                  â6,132
                  â5,137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â181
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,447
                  9,330
                  9,563
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â362
                  â293
                  â293
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â293
                  â293
                  â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
                  â107
                  â145
                  â145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2031â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2032â0â1â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 [97â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
                  â100
                  â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
                  â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
                  â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)
                  â1,903
                  â2,014
                  â1,779
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â217
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,147
                  3,105
                  2,904
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â102
                  â23
                  â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
                  â23
                  â23
                  â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
                  â48
                  â285
                  â185
               
               
                  4033
                  Non-Federal sources
                  â53
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â101
                  â300
                  â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 21â2032â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2033â0â1â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 [97â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â36
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â23
                  â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
                  â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
                  â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)
                  â4,550
                  â2,931
                  â2,270
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,206
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â857
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,599
                  3,885
                  3,468
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â245
                  â304
                  â304
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â304
                  â304
                  â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
                  â27
                  â65
                  â65
               
               
                  4033
                  Non-Federal sources
                  
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â85
                  â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 21â2033â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2034â0â1â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 [97â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 [97â9999]
                  â97
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â58
                  â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
                  â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)
                  â3,736
                  â4,248
                  â4,476
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,665
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,545
                  5,456
                  4,952
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,806
                  â2,697
                  â2,697
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â215
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  324
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,697
                  â2,697
                  â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
                  â1,395
                  â2,078
                  â2,378
               
               
                  4033
                  Non-Federal sources
                  â8
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,403
                  â2,100
                  â2,400
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â2034â0â1â051
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  ARMS Initiative Loan Guarantee Program
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2034â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2035â0â1â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 [97â9999]
                  â20
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  289
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â497
                  â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
                  â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)
                  â17,052
                  â12,360
                  â7,965
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,940
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â524
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16,426
                  14,730
                  14,726
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â465
                  â600
                  â600
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â600
                  â600
                  â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
                  â113
                  â82
                  â82
               
               
                  4033
                  Non-Federal sources
                  
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â113
                  â99
                  â99
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2035â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2093â0â1â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)
                  â2,285
                  â1,825
                  â1,267
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â382
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 21â2093â0â1â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 21â2093â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1506â0â1â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 [97â9999]
                  â68
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â44
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â168
                  â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
                  â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)
                  â16,602
                  â17,187
                  â14,538
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,016
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â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
                  
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â1506â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1507â0â1â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 [97â9999]
                  â15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â23
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â34
                  â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â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
                  â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)
                  â2,985
                  â3,180
                  â3,106
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â230
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â1
                  â4
                  â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 17â1507â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1508â0â1â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 [97â9999]
                  â60
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â28
                  â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
                  â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)
                  â1,305
                  â1,243
                  â1,035
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â146
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â5
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â5
                  â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 17â1508â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1611â0â1â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 [97â9999]
                  â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 [97â9999]
                  219
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â12,353
                  â13,458
                  â12,883
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,610
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 17â1611â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1810â0â1â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 [97â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 [97â9999]
                  â58
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  52
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â60
                  â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
                  â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
                  â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)
                  â5,986
                  â6,049
                  â6,242
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â277
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â82
                  â289
                  â295
               
               
                  4033
                  Non-Federal sources
                  â109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â191
                  â289
                  â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 17â1810â0â1â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 17â0380â0â1â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)
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1109â0â1â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 [97â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 [97â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
                  â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)
                  â3,051
                  â2,610
                  â2,274
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â86
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â3
                  â45
                  â45
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 17â1109â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3010â0â1â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 [97â9999]
                  â87
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â226
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0613]
                  â64
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  46
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â253
                  â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
                  â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)
                  â13,273
                  â14,432
                  â11,459
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â134
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â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
                  â63
                  â550
                  â550
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â76
                  â550
                  â550
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 57â3010â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3020â0â1â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 [97â9999]
                  â42
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â87
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â198
                  â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
                  â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
                  â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)
                  â4,611
                  â5,326
                  â5,448
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,640
                  8,614
                  8,975
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â28
                  â275
                  â275
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â51
                  â275
                  â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 57â3020â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3011â0â1â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 [97â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
                  â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)
                  â949
                  â930
                  â787
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,704
                  1,454
                  1,405
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â38
                  â60
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3011â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3080â0â1â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 [97â9999]
                  â48
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â101
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  52
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â67
                  â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
                  â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)
                  â21,248
                  â19,950
                  â16,834
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â97
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â380
                  â525
                  â650
               
               
                  4033
                  Non-Federal sources
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â404
                  â525
                  â650
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3080â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0300â0â1â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 [97â9999]
                  â444
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â291
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  71
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â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
                  â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)
                  â5,239
                  â5,445
                  â5,441
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â279
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â162
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,828
                  5,321
                  5,049
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â284
                  â477
                  â477
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â191
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â477
                  â477
                  â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
                  â214
                  â506
                  â660
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â221
                  â506
                  â660
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â191
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0300â0â1â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 97â0350â0â1â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 [97â9999]
                  â5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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)
                  â1,465
                  â1,089
                  â762
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â175
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0360â0â1â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 [97â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)
                  â76
                  â112
                  â97
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 97â0360â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0390â0â1â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 [97â9999]
                  â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 [97â9999]
                  â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
                  â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)
                  â1,419
                  â1,375
                  â1,149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  990
                  1,178
                  1,105
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â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
                  
                  â25
                  â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 97â0390â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0303â0â1â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)
                  
                  
                  â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 97â0144â0â1â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 [97â9999]
                  â695
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  648
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,600
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â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 21â4275â0â3â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
                  â1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â4275â0â3â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 102â484 (the 1992 Authorization Act), is to encourage commercial firms to use
            idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for
            the manufacture of ammunition.
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â4275â0â3â051
                  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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2040â0â1â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 [97â9999]
                  â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 [97â9999]
                  â56
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â13,726
                  â11,380
                  â13,326
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â602
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â359
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,432
                  11,543
                  10,880
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,955
                  â4,398
                  â4,398
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â860
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  417
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,398
                  â4,398
                  â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
                  â4,270
                  â2,749
                  â4,989
               
               
                  4033
                  Non-Federal sources
                  â525
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,795
                  â2,749
                  â4,989
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â860
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  333
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2040â0â1â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 21â2040â0â1â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 Vâ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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1319â0â1â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 [97â9999]
                  â74
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â5512]
                  â15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â190
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  120
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â16,995
                  â17,007
                  â15,547
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,006
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â207
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,271
                  11,911
                  12,973
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â134
                  â118
                  â118
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â118
                  â118
                  â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
                  â166
                  â221
                  â465
               
               
                  4033
                  Non-Federal sources
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â190
                  â221
                  â465
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 17â1319â0â1â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 17â1319â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3600â0â1â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 [97â9999]
                  â96
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â259
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [95â0401]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  157
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â56
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â27,984
                  â32,044
                  â30,240
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â275
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â351
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,953
                  15,263
                  16,753
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â423
                  â689
                  â689
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â387
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â689
                  â689
                  â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
                  â2,871
                  â6,758
                  â5,752
               
               
                  4033
                  Non-Federal sources
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,953
                  â6,758
                  â5,752
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â387
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 57â3600â0â1â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 57â3600â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0400â0â1â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 [97â9999]
                  â794
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  371
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â33
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â20,828
                  â20,743
                  â20,536
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â341
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â468
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14,617
                  14,580
                  14,390
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,459
                  â1,474
                  â1,474
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â158
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,474
                  â1,474
                  â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
                  â1,369
                  â1,994
                  â2,491
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,384
                  â1,994
                  â2,491
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â158
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 97â0400â0â1â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 97â0400â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0460â0â1â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 [97â9999]
                  â13
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  188
                  189
                  186
               
               
                  1930
                  Total budgetary resources available
                  222
                  210
                  208
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â185
                  â181
                  â181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 97â0460â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2050â0â1â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 [97â9999]
                  â20
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â18
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  18
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â334
                  â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
                  â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)
                  â11,501
                  â9,025
                  â8,544
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â934
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14,297
                  14,375
                  12,615
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11,167
                  â11,738
                  â11,738
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â660
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11,738
                  â11,738
                  â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
                  â7,823
                  â4,414
                  â4,826
               
               
                  4033
                  Non-Federal sources
                  â126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7,949
                  â4,414
                  â4,826
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â660
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 21â2050â0â1â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 21â2050â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1205â0â1â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 [97â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â13
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  13
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  â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
                  â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
                  â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)
                  â3,870
                  â3,417
                  â2,537
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,238
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,021
                  4,484
                  4,421
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â649
                  â543
                  â543
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  108
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â543
                  â543
                  â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
                  â962
                  â538
                  â548
               
               
                  4033
                  Non-Federal sources
                  â177
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,139
                  â538
                  â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 17â1205â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3300â0â1â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 [97â9999]
                  â76
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â67
                  â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
                  â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)
                  â1,230
                  â1,393
                  â1,123
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â1
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â3300â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0500â0â1â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 [97â9999]
                  â1,202
                  â3
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 [97â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â132
                  â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
                  â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)
                  â2,938
                  â3,302
                  â2,764
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â175
                  â7
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0804â0â1â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)
                  â142
                  â323
                  â319
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  521
                  467
                  388
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â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
                  
                  â20
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â0804â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2085â0â1â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
                  â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)
                  â644
                  â658
                  â583
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â504
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3830â0â1â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
                  â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)
                  â203
                  â255
                  â131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2086â0â1â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)
                  â342
                  â339
                  â223
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1235â0â1â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)
                  â78
                  â82
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â60
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3730â0â1â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)
                  â59
                  â35
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0391â0â1â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)
                  â152
                  â53
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 97â0516â0â1â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 [97â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)
                  
                  
                  â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 97â0516â0â1â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 97â0510â0â1â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 [97â9999]
                  â171
                  
                  â137
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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)
                  â414
                  â424
                  â331
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                  
                  â4
                  
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â4
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â0510â0â1â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 97â0512â0â1â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 [97â9999]
                  â730
                  
                  â1,118
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â259
                  â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)
                  â2,149
                  â860
                  â575
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â573
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,502
                  656
                  81
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  13
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â51
                  â14
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  â14
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â0512â0â1â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 97â0803â0â1â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 [97â9999]
                  â335
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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 104â106), under the Military Housing Privatization Initiative (MHPI)
            to meet the Department's housing needs.  The MHPI authorities allow the Department to use limited partnerships, make direct
            and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to
            increase the availability of affordable, quality housing for military personnel.  The funds required to privatize military
            family housing are transferred from the military departments' family housing construction accounts into the Family Housing
            Improvement Fund.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family Housing Construction, ArmyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
         and alteration, as authorized by law, [$4,641,000]$44,008,000, to remain available until September 30, [2017]2018.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â0720â0â1â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 [97â9999]
                  â62
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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)
                  â162
                  â322
                  â75
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â0725â0â1â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 [97â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
                  â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)
                  â454
                  â525
                  â594
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  322
                  309
                  243
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 21â0725â0â1â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 21â0725â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0730â0â1â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 [97â9999]
                  â2
                  â106
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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)
                  â98
                  â210
                  â87
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0735â0â1â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 [97â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
                  â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
                  â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)
                  â382
                  â387
                  â393
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â1
                  â14
                  â18
               
               
                  4033
                  Non-Federal sources
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â32
                  â14
                  â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 17â0735â0â1â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 17â0735â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â0740â0â1â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 [97â9999]
                  â27
                  â40
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â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
                  â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)
                  â421
                  â298
                  â198
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 57â0740â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â0745â0â1â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 [97â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
                  â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)
                  â477
                  â403
                  â411
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  186
                  221
                  205
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â3
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 57â0745â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0765â0â1â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)
                  â39
                  â52
                  â55
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  19
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â4
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  â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 97â0765â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4090â0â3â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 [97â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)
                  â405
                  â235
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 97â4090â0â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0834â0â1â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 [97â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)
                  â118
                  â122
                  â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
                  â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 97â0834â0â1â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
                  â41
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â41
                  â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
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â3
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  2
                  2
                  2
               
               
                  3590
                  Outlays from new authority
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications
            of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
            of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on
            a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0834â0â1â051
                  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 97â4166â0â3â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
                  â16
                  18
                  â41
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â18
                  â12
                  â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)
                  â254
                  â375
                  â289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  542
                  603
                  377
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â100
                  â84
                  â102
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  â18
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â84
                  â102
                  â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
                  â5
                  â9
                  
               
               
                  4120
                  Interest on upward reestimate
                  â2
                  â1
                  
               
               
                  4120
                  Payment from program account
                  â36
                  â42
                  â41
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Interest received on loans
                  â36
                  â42
                  â50
               
               
                  4123
                  Repayment of loan principal, net
                  â4
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â84
                  â99
                  â98
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  â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 97â4166â0â3â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
                  â4
                  â5
                  â7
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â2
                  â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 97â4166â0â3â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 (-)
                  â139
                  â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 97â4167â0â3â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)
                  â3
                  â3
                  â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
                  
                  
                  â2
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources: Other (Recoveries)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â1
                  â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 97â4167â0â3â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
                  â7
                  â8
                  â8
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â5
                  â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 97â4167â0â3â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 97â4555â0â3â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)
                  â111
                  â134
                  â131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â62
                  â153
                  â152
               
               
                  4190
                  Outlays, net (total)
                  49
                  â19
                  â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 97â4555â0â3â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 97â4555â0â3â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 97â4950â0â4â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
                  â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)
                  â562
                  â694
                  â655
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  426
                  286
                  212
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â67
                  â93
                  â93
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â93
                  â93
                  â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
                  â503
                  â565
                  â580
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â4950â0â4â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 97â4950â0â4â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â4557â0â4â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 [97â9999]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â2,238
                  â1,686
                  â2,031
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,226
                  1,361
                  1,177
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â264
                  â217
                  â217
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â217
                  â217
                  â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
                  â725
                  â576
                  â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 17â4557â0â4â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.â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. 112â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 97â493001â0â4â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 [97â9999]
                  â1,140
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,528
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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
                  â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
                  â6,515
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â12,478
                  â12,845
                  â12,819
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â7,077
                  â6,077
                  â6,077
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,000
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,077
                  â6,077
                  â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
                  â12,587
                  â12,402
                  â12,310
               
               
                  4033
                  Non-Federal sources
                  â310
                  â290
                  â397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12,897
                  â12,692
                  â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)
                  â419
                  153
                  112
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â535
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â380
                  144
                  25
               
               
                  4190
                  Outlays, net (total)
                  â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 97â493001â0â4â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 97â493001â0â4â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 97â493002â0â4â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 [97â9999]
                  â172
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  172
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,870
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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
                  â8,450
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â28,194
                  â26,300
                  â29,873
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â10,847
                  â12,675
                  â12,675
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,828
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12,675
                  â12,675
                  â12,675
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,272
                  â181
                  3,357
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â28,017
                  â26,635
                  â29,512
               
               
                  4033
                  Non-Federal sources
                  â264
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28,281
                  â26,635
                  â29,512
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,828
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  24
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â87
                  â335
                  361
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  480
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  480
                  24
                  
               
               
                  4190
                  Outlays, net (total)
                  â87
                  â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 97â493002â0â4â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 97â493002â0â4â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 97â493003â0â4â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 [97â9999]
                  â1,584
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  1,214
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  42
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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
                  â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
                  â7,832
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â25,751
                  â26,466
                  â30,091
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,294
                  9,161
                  6,954
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,741
                  â5,237
                  â5,237
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  504
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,237
                  â5,237
                  â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
                  â25,286
                  â25,127
                  â29,126
               
               
                  4033
                  Non-Federal sources
                  â543
                  â1,063
                  â964
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25,829
                  â26,190
                  â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)
                  â78
                  276
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â124
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â47
                  306
                  62
               
               
                  4190
                  Outlays, net (total)
                  â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 97â493003â0â4â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 97â493003â0â4â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 97â493005â0â4â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
                  â367
                  1,892
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  202
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  1,000
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,779
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â1,716
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,265
                  â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
                  â47,377
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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
                  â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)
                  â54,502
                  â56,741
                  â52,041
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â11,308
                  â13,211
                  â13,211
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,903
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,211
                  â13,211
                  â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
                  â50,742
                  â53,279
                  â48,861
               
               
                  4033
                  Non-Federal sources
                  â1,473
                  â1,917
                  â2,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52,215
                  â55,196
                  â51,418
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 97â493005â0â4â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 97â493005â0â4â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 97â493004â0â4â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
                  â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
                  â6,081
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â7,524
                  â7,539
                  â7,629
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  466
                  515
                  512
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â7
                  â5
                  â7
               
               
                  4033
                  Non-Federal sources
                  â6,093
                  â6,138
                  â6,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6,100
                  â6,143
                  â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 97â493004â0â4â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 97â493004â0â4â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 97â4931â0â4â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
                  â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)
                  â73
                  â222
                  â334
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  76
                  96
                  110
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â44
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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
                  â99
                  â242
                  â348
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â26
                  â20
                  â14
               
               
                  4190
                  Outlays, net (total)
                  â26
                  â20
                  â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 97â4931â0â4â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 97â4931â0â4â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 97â3999â0â1â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)
                  â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 97â8335â0â7â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
                  â71
                  â69
                  â64
               
               
                  0501
                  Voluntary Separation Incentive Fund
                  â59
                  â37
                  â35
               
               
                  0502
                  Voluntary Separation Incentive Fund
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â111
                  â106
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  308
                  271
                  236
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8335â0â7â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
                  â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)
                  â119
                  â110
                  â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 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments. 
         
      
         Host Nation Support Fund for Relocation                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8337â0â7â051
                  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
                  â101
                  â296
                  â133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  6
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8337â0â7â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)
                  â125
                  â101
                  â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 21â9971â0â7â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
                  â30
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â9971â0â7â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)
                  â29
                  â31
                  â26
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 21â9971â0â7â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 97â8168â0â7â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 97â8168â0â7â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 97â8165â0â7â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
                  â32
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8165â0â7â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)
                  â52
                  â467
                  â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 97â8164â0â8â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)
                  â291
                  â306
                  â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
                  â313
                  â306
                  â319
               
               
                  4190
                  Outlays, net (total)
                  â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 97â8164â0â8â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:
               
               
                  17â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  17â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  32
                  156
                  156
               
               
                  17â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  221
                  82
                  82
               
               
                  21â278230
                  Arms Initiative, Downward Reestimates of Subsidies
                  
                  1
                  
               
               
                  21â301900
                  Recoveries for Government Property Lost or Damaged
                  37
                  13
                  12
               
               
                  21â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  37
                  22
                  22
               
               
                  21â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  â427
                  68
                  68
               
               
                  57â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  21
                  41
                  41
               
               
                  57â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  65
                  97
                  97
               
               
                  97â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  97â223600
                  Sale of Certain Materials in National Defense Stockpile
                  76
                  48
                  20
               
               
                  97â246200
                  Deposits for Survivor Annuity Benefits
                  15
                  21
                  21
               
               
                  97â265197
                  Sale of Scrap and Salvage Materials
                  1
                  1
                  1
               
               
                  97â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  44
                  22
                  
               
               
                  97â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  6
                  5
                  5
               
               
                  97â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:
               
               
                  17â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  â55
                  45
                  45
               
               
                  21â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  â475
                  
                  
               
               
                  57â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  87
                  
                  
               
               
                  97â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â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 VIIIâ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:
      Eâ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 99â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 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.SEC. 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 101â510; 10 U.S.C.
      2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a)  Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
      consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
      and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
      Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      (b)  The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in
         accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on
         behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and
         Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable
         period of time, as determined by the Secretary.
      
      (c)  The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under
         subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d)  In this section, the term "Indian tribe'' means any recognized Indian tribe included on the current list published by the
         Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108
         Stat. 4792; 25 U.S.C. 479aâ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 determinesâ
      (1)  as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;
      (2)  the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise,
         represents the product of original thinking, and was submitted in confidence by one source; or
      
      (3)  the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern,
         or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of
         equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense,
         who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.
      SEC. 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 whenâ
      (1)  such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2)  such bonus is part of restructuring costs associated with a business combination.'
      			
      (including transfer of funds)SEC. 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 toâ
         (1)  contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2)  options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c)  Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section 11 (chapters 50â65) of the Harmonized Tariff Schedule and products classified
         under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502
         through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. 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 104â208; 110 Stat. 3009â111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that
      are made by the Department of Defense in fiscal year [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 toâ
      (1)  enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
         that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
         Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
      
      (2)  take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
         that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
         of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
      
      (b)  None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor''
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c)  The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d)  The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      [SEC. 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 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. [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 109â289: LHA Replacement Program $37,700,000.
      
      
         (2) Under the heading ''Shipbuilding and Conversion, Navy" in Public Law 110â116: Carrier Replacement Program, $588,100,000.