Appendix - Department of Defense-Military

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

Included in these accounts is funding for a 1.0 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $56,000 for enlisted personnel and more than $105,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2014 Authorization Act, which will be submitted in support of the 2014 President's Budget.

The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total.

The Budget includes proposals to adjust beneficiary cost shares for TRICARE Prime/Standard/Extra programs for retirees under age 65, and to implement annual enrollment fees for the TRICARE-for-Life (TFL) program for Medicare-eligible retirees. These proposals are phased-in over a 4 or 5-year period. The Budget also includes a proposal to adjust the prescription pharmacy co-payments over a 10-year period for active duty families and all retirees. Also included is a proposal to realign the TRICARE health plan benefit year from a fiscal year basis to a calendar year basis for the calculation to align annual adjustments with the retiree cost-of-living adjustment (COLA). In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund.

The following summary table reflects the actual base and supplemental 2013 amounts and the base 2014 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2014 military personnel requirements are $137,076 million.


	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

ACTIVE FORCES


	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

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.


	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 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

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


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

	Obligations by program activity:
0001	Pay and allowances of officers	14,170	15,147	12,462
0002	Pay and allowances of enlisted	30,366	31,308	24,235
0003	Pay and allowances of cadets	76	76	78
0004	Subsistence of enlisted personnel	3,189	3,242	1,955
0005	Permanent change of station travel	1,941	2,091	1,796
0006	Other military personnel costs	939	864	512

0799	Total direct obligations	50,681	52,728	41,038
0801	Reimbursable program	265	254	275

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	98	96	96
1001	Discretionary unobligated balance brought fwd, Oct 1	98	96
1011	Unobligated balance transfer from other accts [97–9999]	9

1050	Unobligated balance (total)	107	96	96
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	50,494	52,728	41,038
1121	Appropriations transferred from other accts [97–9999]	487
1130	Appropriations permanently reduced	–312

1160	Appropriation, discretionary (total)	50,669	52,728	41,038
	Spending authority from offsetting collections, discretionary:
1700	Collected	106	254	275
1701	Change in uncollected payments, Federal sources	6

1750	Spending auth from offsetting collections, disc (total)	112	254	275
	Spending authority from offsetting collections, mandatory:
1800	Collected	154

1850	Spending auth from offsetting collections, mand (total)	154
1900	Budget authority (total)	50,935	52,982	41,313
1930	Total budgetary resources available	51,042	53,078	41,409
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	96	96	96

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,859	5,072	5,229
3010	Obligations incurred, unexpired accounts	50,946	52,982	41,313
3011	Obligations incurred, expired accounts	7,782
3020	Outlays (gross)	–48,394	–52,825	–43,152
3041	Recoveries of prior year unpaid obligations, expired	–8,121

3050	Unpaid obligations, end of year	5,072	5,229	3,390
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–6
3071	Change in uncollected pymts, Fed sources, expired	6

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,858	5,071	5,228
3200	Obligated balance, end of year	5,071	5,228	3,389

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	50,781	52,982	41,313
	Outlays, gross:
4010	Outlays from new discretionary authority	47,292	49,291	38,441
4011	Outlays from discretionary balances	1,102	3,534	4,711

4020	Outlays, gross (total)	48,394	52,825	43,152
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–113	–246	–267
4033	Non-Federal sources		–8	–8

4040	Offsets against gross budget authority and outlays (total)	–113	–254	–275
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6
4052	Offsetting collections credited to expired accounts	7

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	50,669	52,728	41,038
4080	Outlays, net (discretionary)	48,281	52,571	42,877
	Mandatory:
4090	Budget authority, gross	154
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–154
4180	Budget authority, net (total)	50,669	52,728	41,038
4190	Outlays, net (total)	48,127	52,571	42,877


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	7,913	9,122	6,717
11.7	Military personnel	28,089	26,960	22,447
11.8	Special personal services payments	1	1	1

11.9	Total personnel compensation	36,003	36,083	29,165
12.2	Accrued retirement benefits	7,709	8,837	6,266
12.2	Other personnel benefits	4,428	4,592	3,539
13.0	Benefits for former personnel	522	746	283
21.0	Travel and transportation of persons	588	495	399
22.0	Transportation of things	1,024	1,411	1,168
25.7	Operation and maintenance of equipment	32	13	11
26.0	Supplies and materials	133	125	144
42.0	Insurance claims and indemnities	233	412	62
43.0	Interest and dividends	10	14	1

99.0	Direct obligations	50,682	52,728	41,038
99.0	Reimbursable obligations	264	254	275

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


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

	Obligations by program activity:
0001	Health care contribution - Officers	541	437	375
0002	Health care contribution - Enlisted	2,606	1,997	1,597

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,147	2,434	1,972

1160	Appropriation, discretionary (total)	3,147	2,434	1,972
1930	Total budgetary resources available	3,147	2,434	1,972

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	3,147	2,434	1,972
3020	Outlays (gross)	–3,147	–2,434	–1,972

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,147	2,434	1,972
	Outlays, gross:
4010	Outlays from new discretionary authority	3,147	2,434	1,972
4180	Budget authority, net (total)	3,147	2,434	1,972
4190	Outlays, net (total)	3,147	2,434	1,972


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	3,147	2,434	1,972
	Outlays	3,147	2,434	1,972
Legislative proposal, not subject to PAYGO:
	Budget Authority			–148
	Outlays			–148
Total:
	Budget Authority	3,147	2,434	1,824
	Outlays	3,147	2,434	1,824


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

	Obligations by program activity:
0001	Health care contribution - Officers			–28
0002	Health care contribution - Enlisted			–120

0900	Total new obligations (object class 12.2)			–148

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–148

1160	Appropriation, discretionary (total)			–148
1930	Total budgetary resources available			–148

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–148
3020	Outlays (gross)			148

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–148
	Outlays, gross:
4010	Outlays from new discretionary authority			–148
4180	Budget authority, net (total)			–148
4190	Outlays, net (total)			–148

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,090,893,000]$27,824,444,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Pay and allowances of officers	7,614	7,800	7,600
0002	Pay and allowances of enlisted personnel	17,355	17,406	17,791
0003	Pay and allowances of cadets	77	75	77
0004	Subsistence of enlisted personnel	1,140	1,168	1,195
0005	Permanent change of station travel	967	1,086	957
0006	Other military personnel costs	334	307	204

0799	Total direct obligations	27,487	27,842	27,824
0801	Reimbursable program	311	289	294

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	3	3
1001	Discretionary unobligated balance brought fwd, Oct 1	1	3
1011	Unobligated balance transfer from other accts [97–9999]	78

1050	Unobligated balance (total)	79	3	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	28,063	27,842	27,824
1120	Appropriations transferred to other accts [97–9999]	–509
1121	Appropriations transferred from other accts [97–9999]	45
1130	Appropriations permanently reduced	–11

1160	Appropriation, discretionary (total)	27,588	27,842	27,824
	Spending authority from offsetting collections, discretionary:
1700	Collected	185	289	294
1701	Change in uncollected payments, Federal sources	5

1750	Spending auth from offsetting collections, disc (total)	190	289	294
	Spending authority from offsetting collections, mandatory:
1800	Collected	123

1850	Spending auth from offsetting collections, mand (total)	123
1900	Budget authority (total)	27,901	28,131	28,118
1930	Total budgetary resources available	27,980	28,134	28,121
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–179
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	701	1,651	1,667
3010	Obligations incurred, unexpired accounts	27,798	28,131	28,118
3011	Obligations incurred, expired accounts	1,452
3020	Outlays (gross)	–26,788	–28,115	–27,980
3041	Recoveries of prior year unpaid obligations, expired	–1,512

3050	Unpaid obligations, end of year	1,651	1,667	1,805
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–6	–6
3070	Change in uncollected pymts, Fed sources, unexpired	–5
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–6	–6	–6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	697	1,645	1,661
3200	Obligated balance, end of year	1,645	1,661	1,799

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	27,778	28,131	28,118
	Outlays, gross:
4010	Outlays from new discretionary authority	26,227	26,461	26,448
4011	Outlays from discretionary balances	438	1,654	1,532

4020	Outlays, gross (total)	26,665	28,115	27,980
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–190	–289	–294
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–191	–289	–294
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–5
4052	Offsetting collections credited to expired accounts	6

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	27,588	27,842	27,824
4080	Outlays, net (discretionary)	26,474	27,826	27,686
	Mandatory:
4090	Budget authority, gross	123
	Outlays, gross:
4100	Outlays from new mandatory authority	123
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–123
4180	Budget authority, net (total)	27,588	27,842	27,824
4190	Outlays, net (total)	26,474	27,826	27,686


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	5,066	5,216	5,369
11.7	Military personnel	14,357	14,662	14,631

11.9	Total personnel compensation	19,423	19,878	20,000
12.2	Accrued retirement benefits	4,140	4,142	4,005
12.2	Other personnel benefits	2,684	2,518	2,728
13.0	Benefits for former personnel	183	166	125
21.0	Travel and transportation of persons	234	305	230
22.0	Transportation of things	636	685	633
25.7	Operation and maintenance of equipment	1	6	1
26.0	Supplies and materials	96	68	83
42.0	Insurance claims and indemnities	88	71	17
43.0	Interest and dividends	2	2	2

99.0	Direct obligations	27,487	27,841	27,824
99.0	Reimbursable obligations	311	290	294

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


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

	Obligations by program activity:
0001	Health care contribution - Officers	295	235	220
0002	Health care contribution - Enlisted	1,511	1,162	1,075

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,806	1,397	1,295

1160	Appropriation, discretionary (total)	1,806	1,397	1,295
1930	Total budgetary resources available	1,806	1,397	1,295

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	1,806	1,397	1,295
3020	Outlays (gross)	–1,806	–1,397	–1,295

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,806	1,397	1,295
	Outlays, gross:
4010	Outlays from new discretionary authority	1,806	1,397	1,295
4180	Budget authority, net (total)	1,806	1,397	1,295
4190	Outlays, net (total)	1,806	1,397	1,295


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	1,806	1,397	1,295
	Outlays	1,806	1,397	1,295
Legislative proposal, not subject to PAYGO:
	Budget Authority			–97
	Outlays			–97
Total:
	Budget Authority	1,806	1,397	1,198
	Outlays	1,806	1,397	1,198


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

	Obligations by program activity:
0001	Health care contribution - Officers			–16
0002	Health care contribution - Enlisted			–81

0900	Total new obligations (object class 12.2)			–97

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–97

1160	Appropriation, discretionary (total)			–97
1930	Total budgetary resources available			–97

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–97
3020	Outlays (gross)			97

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–97
	Outlays, gross:
4010	Outlays from new discretionary authority			–97
4180	Budget authority, net (total)			–97
4190	Outlays, net (total)			–97

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$12,481,050,000]$12,905,216,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Pay and allowances of officers	2,916	3,169	2,687
0002	Pay and allowances of enlisted personnel	9,703	10,460	8,865
0004	Subsistence of enlisted personnel	766	842	724
0005	Permanent change of station travel	537	633	511
0006	Other military personnel costs	234	236	118

0799	Total direct obligations	14,156	15,340	12,905
0801	Reimbursable program	26	23	24

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	6	6
1011	Unobligated balance transfer from other accts [97–9999]	39

1050	Unobligated balance (total)	44	6	6
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	14,349	15,340	12,905
1120	Appropriations transferred to other accts [97–9999]	–113
1121	Appropriations transferred from other accts [97–9999]	23
1130	Appropriations permanently reduced	–56

1160	Appropriation, discretionary (total)	14,203	15,340	12,905
	Spending authority from offsetting collections, discretionary:
1700	Collected	27	23	24

1750	Spending auth from offsetting collections, disc (total)	27	23	24
1900	Budget authority (total)	14,230	15,363	12,929
1930	Total budgetary resources available	14,274	15,369	12,935
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–86
1941	Unexpired unobligated balance, end of year	6	6	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	771	660	955
3010	Obligations incurred, unexpired accounts	14,182	15,363	12,929
3011	Obligations incurred, expired accounts	116
3020	Outlays (gross)	–14,235	–15,068	–13,129
3041	Recoveries of prior year unpaid obligations, expired	–174

3050	Unpaid obligations, end of year	660	955	755
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	4	–1	–1
3071	Change in uncollected pymts, Fed sources, expired	–5

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	775	659	954
3200	Obligated balance, end of year	659	954	754

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	14,230	15,363	12,929
	Outlays, gross:
4010	Outlays from new discretionary authority	13,779	14,596	12,283
4011	Outlays from discretionary balances	456	472	846

4020	Outlays, gross (total)	14,235	15,068	13,129
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–17	–23	–24
4033	Non-Federal sources	–11

4040	Offsets against gross budget authority and outlays (total)	–28	–23	–24
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	14,203	15,340	12,905
4080	Outlays, net (discretionary)	14,207	15,045	13,105
4180	Budget authority, net (total)	14,203	15,340	12,905
4190	Outlays, net (total)	14,207	15,045	13,105


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	2,252	2,358	2,132
11.7	Military personnel	7,826	8,632	7,196

11.9	Total personnel compensation	10,078	10,990	9,328
12.2	Accrued retirement benefits	2,256	2,442	2,003
12.2	Other personnel benefits	1,077	1,072	935
13.0	Benefits for former personnel	161	154	96
21.0	Travel and transportation of persons	183	189	183
22.0	Transportation of things	271	355	253
25.7	Operation and maintenance of equipment	16	11	10
26.0	Supplies and materials	55	62	87
42.0	Insurance claims and indemnities	58	64	10
43.0	Interest and dividends	1	1

99.0	Direct obligations	14,156	15,340	12,905
99.0	Reimbursable obligations	26	23	24

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


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

	Obligations by program activity:
0001	Health care contribution - Officers	122	95	81
0002	Health care contribution - Enlisted	1,004	781	659

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,126	876	740

1160	Appropriation, discretionary (total)	1,126	876	740
1930	Total budgetary resources available	1,126	876	740

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	1,126	876	740
3020	Outlays (gross)	–1,126	–876	–740

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,126	876	740
	Outlays, gross:
4010	Outlays from new discretionary authority	1,126	876	740
4180	Budget authority, net (total)	1,126	876	740
4190	Outlays, net (total)	1,126	876	740


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	1,126	876	740
	Outlays	1,126	876	740
Legislative proposal, not subject to PAYGO:
	Budget Authority			–56
	Outlays			–56
Total:
	Budget Authority	1,126	876	684
	Outlays	1,126	876	684


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

	Obligations by program activity:
0001	Health care contribution - Officers			–6
0002	Health care contribution - Enlisted			–50

0900	Total new obligations (object class 12.2)			–56

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–56

1160	Appropriation, discretionary (total)			–56
1930	Total budgetary resources available			–56

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–56
3020	Outlays (gross)			56

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–56
	Outlays, gross:
4010	Outlays from new discretionary authority			–56
4180	Budget authority, net (total)			–56
4190	Outlays, net (total)			–56

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$28,048,539,000]$28,519,877,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Pay and allowances of officers	9,230	9,578	9,094
0002	Pay and allowances of enlisted	17,246	17,253	16,852
0003	Pay and allowances of cadets	72	72	70
0004	Subsistence of enlisted personnel	1,195	1,175	1,102
0005	Permanent change of station travel	1,201	1,235	1,261
0006	Other military personnel costs	256	242	141

0799	Total direct obligations	29,200	29,555	28,520
0801	Reimbursable program	395	417	427

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	78	79	79
1001	Discretionary unobligated balance brought fwd, Oct 1	78	79
1011	Unobligated balance transfer from other accts [97–9999]	39

1050	Unobligated balance (total)	117	79	79
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	29,589	29,555	28,520
1120	Appropriations transferred to other accts [97–9999]	–298
1130	Appropriations permanently reduced	–35

1160	Appropriation, discretionary (total)	29,256	29,555	28,520
	Spending authority from offsetting collections, discretionary:
1700	Collected	191	417	427
1701	Change in uncollected payments, Federal sources	8

1750	Spending auth from offsetting collections, disc (total)	199	417	427
	Spending authority from offsetting collections, mandatory:
1800	Collected	197

1850	Spending auth from offsetting collections, mand (total)	197
1900	Budget authority (total)	29,652	29,972	28,947
1930	Total budgetary resources available	29,769	30,051	29,026
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–95
1941	Unexpired unobligated balance, end of year	79	79	79

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,696	2,371	1,596
3010	Obligations incurred, unexpired accounts	29,595	29,972	28,947
3011	Obligations incurred, expired accounts	2
3020	Outlays (gross)	–28,214	–30,747	–28,852
3041	Recoveries of prior year unpaid obligations, expired	–708

3050	Unpaid obligations, end of year	2,371	1,596	1,691
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–88	–46	–46
3070	Change in uncollected pymts, Fed sources, unexpired	–8
3071	Change in uncollected pymts, Fed sources, expired	50

3090	Uncollected pymts, Fed sources, end of year	–46	–46	–46
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,608	2,325	1,550
3200	Obligated balance, end of year	2,325	1,550	1,645

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	29,455	29,972	28,947
	Outlays, gross:
4010	Outlays from new discretionary authority	27,525	28,495	27,521
4011	Outlays from discretionary balances	492	2,252	1,331

4020	Outlays, gross (total)	28,017	30,747	28,852
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–218	–417	–427
4033	Non-Federal sources	–23

4040	Offsets against gross budget authority and outlays (total)	–241	–417	–427
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8
4052	Offsetting collections credited to expired accounts	50

4060	Additional offsets against budget authority only (total)	42

4070	Budget authority, net (discretionary)	29,256	29,555	28,520
4080	Outlays, net (discretionary)	27,776	30,330	28,425
	Mandatory:
4090	Budget authority, gross	197
	Outlays, gross:
4100	Outlays from new mandatory authority	197
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–197
4180	Budget authority, net (total)	29,256	29,555	28,520
4190	Outlays, net (total)	27,776	30,330	28,425


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	4,756	4,900	5,044
11.7	Military personnel	15,742	15,894	15,282

11.9	Total personnel compensation	20,498	20,794	20,326
12.2	Accrued retirement benefits	4,679	4,645	4,339
12.2	Other personnel benefits	2,713	2,790	2,604
13.0	Benefits for former personnel	111	92	66
21.0	Travel and transportation of persons	194	199	201
22.0	Transportation of things	768	794	809
25.7	Operation and maintenance of equipment	105	110	110
26.0	Supplies and materials	45	43	45
42.0	Insurance claims and indemnities	84	85	17
43.0	Interest and dividends	3	3	3

99.0	Direct obligations	29,200	29,555	28,520
99.0	Reimbursable obligations	395	417	427

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


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

	Obligations by program activity:
0001	Health care contribution - Officers	365	287	263
0002	Health care contribution - Enlisted	1,475	1,155	1,054

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,840	1,442	1,317

1160	Appropriation, discretionary (total)	1,840	1,442	1,317
1930	Total budgetary resources available	1,840	1,442	1,317

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	1,840	1,442	1,317
3020	Outlays (gross)	–1,840	–1,442	–1,317

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,840	1,442	1,317
	Outlays, gross:
4010	Outlays from new discretionary authority	1,840	1,442	1,317
4180	Budget authority, net (total)	1,840	1,442	1,317
4190	Outlays, net (total)	1,840	1,442	1,317


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	1,840	1,442	1,317
	Outlays	1,840	1,442	1,317
Legislative proposal, not subject to PAYGO:
	Budget Authority			–99
	Outlays			–99
Total:
	Budget Authority	1,840	1,442	1,218
	Outlays	1,840	1,442	1,218


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

	Obligations by program activity:
0001	Health care contribution - Officers			–20
0002	Health care contribution - Enlisted			–79

0900	Total new obligations (object class 12.2)			–99

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–99

1160	Appropriation, discretionary (total)			–99
1930	Total budgetary resources available			–99

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–99
3020	Outlays (gross)			99

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–99
	Outlays, gross:
4010	Outlays from new discretionary authority			–99
4180	Budget authority, net (total)			–99
4190	Outlays, net (total)			–99

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$4,513,753,000]$4,565,261,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Reserve component training and support	4,465	4,473	4,565
0801	Reimbursable program	29	35	35

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	4,497	4,473	4,565
1121	Appropriations transferred from other accts [97–9999]	3
1130	Appropriations permanently reduced	–11

1160	Appropriation, discretionary (total)	4,489	4,473	4,565
	Spending authority from offsetting collections, discretionary:
1700	Collected	27	35	35
1701	Change in uncollected payments, Federal sources	3

1750	Spending auth from offsetting collections, disc (total)	30	35	35
1900	Budget authority (total)	4,519	4,508	4,600
1930	Total budgetary resources available	4,519	4,509	4,601
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–24
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	470	514	519
3010	Obligations incurred, unexpired accounts	4,494	4,508	4,600
3011	Obligations incurred, expired accounts	1,414
3020	Outlays (gross)	–4,262	–4,503	–4,529
3041	Recoveries of prior year unpaid obligations, expired	–1,602

3050	Unpaid obligations, end of year	514	519	590
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–12	–12	–12
3070	Change in uncollected pymts, Fed sources, unexpired	–3
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–12	–12	–12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	458	502	507
3200	Obligated balance, end of year	502	507	578

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	4,519	4,508	4,600
	Outlays, gross:
4010	Outlays from new discretionary authority	4,088	4,016	4,112
4011	Outlays from discretionary balances	174	487	417

4020	Outlays, gross (total)	4,262	4,503	4,529
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–29	–35	–35
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3
4052	Offsetting collections credited to expired accounts	2

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

4070	Budget authority, net (discretionary)	4,489	4,473	4,565
4080	Outlays, net (discretionary)	4,233	4,468	4,494
4180	Budget authority, net (total)	4,489	4,473	4,565
4190	Outlays, net (total)	4,233	4,468	4,494


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	467	472	534
11.7	Military personnel	2,279	2,165	2,676

11.9	Total personnel compensation	2,746	2,637	3,210
12.2	Accrued retirement benefits	842	813	697
12.2	Other personnel benefits	462	528	361
21.0	Travel and transportation of persons	279	363	205
22.0	Transportation of things	69	68	53
26.0	Supplies and materials	67	64	39

99.0	Direct obligations	4,465	4,473	4,565
99.0	Reimbursable obligations	29	35	35

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


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

	Obligations by program activity:
0001	Health care contribution - Reserve component	704	522	471

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	704	522	471

1160	Appropriation, discretionary (total)	704	522	471
1930	Total budgetary resources available	704	522	471

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	704	522	471
3020	Outlays (gross)	–704	–522	–471

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	704	522	471
	Outlays, gross:
4010	Outlays from new discretionary authority	704	522	471
4180	Budget authority, net (total)	704	522	471
4190	Outlays, net (total)	704	522	471


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	704	522	471
	Outlays	704	522	471
Legislative proposal, not subject to PAYGO:
	Budget Authority			–44
	Outlays			–44
Total:
	Budget Authority	704	522	427
	Outlays	704	522	427


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

	Obligations by program activity:
0001	Health care contribution - Reserve component			–44

0900	Total new obligations (object class 12.2)			–44

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–44

1160	Appropriation, discretionary (total)			–44
1930	Total budgetary resources available			–44

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–44
3020	Outlays (gross)			44

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–44
	Outlays, gross:
4010	Outlays from new discretionary authority			–44
4180	Budget authority, net (total)			–44
4190	Outlays, net (total)			–44

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,898,668,000]$1,891,936,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Reserve component training and support	1,949	1,987	1,892
0801	Reimbursable program	26	57	59

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,980	1,987	1,892
1120	Appropriations transferred to other accts [97–9999]	–43
1121	Appropriations transferred from other accts [97–9999]	14
1130	Appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	1,950	1,987	1,892
	Spending authority from offsetting collections, discretionary:
1700	Collected	25	57	59
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	26	57	59
1900	Budget authority (total)	1,976	2,044	1,951
1930	Total budgetary resources available	1,976	2,044	1,951
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	174	195	139
3010	Obligations incurred, unexpired accounts	1,975	2,044	1,951
3011	Obligations incurred, expired accounts	1,020
3020	Outlays (gross)	–1,914	–2,100	–1,945
3041	Recoveries of prior year unpaid obligations, expired	–1,060

3050	Unpaid obligations, end of year	195	139	145
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	173	194	138
3200	Obligated balance, end of year	194	138	144

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,976	2,044	1,951
	Outlays, gross:
4010	Outlays from new discretionary authority	1,840	1,905	1,815
4011	Outlays from discretionary balances	74	195	130

4020	Outlays, gross (total)	1,914	2,100	1,945
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–26	–57	–59
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	1,950	1,987	1,892
4080	Outlays, net (discretionary)	1,888	2,043	1,886
4180	Budget authority, net (total)	1,950	1,987	1,892
4190	Outlays, net (total)	1,888	2,043	1,886


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	245	251	247
11.7	Military personnel	1,110	1,126	1,072

11.9	Total personnel compensation	1,355	1,377	1,319
12.2	Accrued retirement benefits	274	279	260
12.2	Other personnel benefits	109	123	122
21.0	Travel and transportation of persons	182	176	159
22.0	Transportation of things	19	19	19
26.0	Supplies and materials	8	10	9
42.0	Insurance claims and indemnities	2	4	4

99.0	Direct obligations	1,949	1,988	1,892
99.0	Reimbursable obligations	26	56	59

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


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

	Obligations by program activity:
0001	Health care contribution - Reserve component	236	169	148

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	236	169	148

1160	Appropriation, discretionary (total)	236	169	148
1930	Total budgetary resources available	236	169	148

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	236	169	148
3020	Outlays (gross)	–236	–169	–148

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	236	169	148
	Outlays, gross:
4010	Outlays from new discretionary authority	236	169	148
4180	Budget authority, net (total)	236	169	148
4190	Outlays, net (total)	236	169	148


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	236	169	148
	Outlays	236	169	148
Legislative proposal, not subject to PAYGO:
	Budget Authority			–13
	Outlays			–13
Total:
	Budget Authority	236	169	135
	Outlays	236	169	135


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

	Obligations by program activity:
0001	Health care contribution - Reserve component			–13

0900	Total new obligations (object class 12.2)			–13

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–13

1160	Appropriation, discretionary (total)			–13
1930	Total budgetary resources available			–13

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–13
3020	Outlays (gross)			13

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–13
	Outlays, gross:
4010	Outlays from new discretionary authority			–13
4180	Budget authority, net (total)			–13
4190	Outlays, net (total)			–13

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$664,641,000]$677,499,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Reserve component training and support	657	673	677
0801	Reimbursable program	4	4	4

0900	Total new obligations	661	677	681

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	670	673	677
1120	Appropriations transferred to other accts [97–9999]	–12
1121	Appropriations transferred from other accts [97–9999]	14
1130	Appropriations permanently reduced	–2

1160	Appropriation, discretionary (total)	670	673	677
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	4	4

1750	Spending auth from offsetting collections, disc (total)	3	4	4
1900	Budget authority (total)	673	677	681
1930	Total budgetary resources available	673	677	681
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	36	40	49
3010	Obligations incurred, unexpired accounts	661	677	681
3011	Obligations incurred, expired accounts	47
3020	Outlays (gross)	–682	–668	–693
3041	Recoveries of prior year unpaid obligations, expired	–22

3050	Unpaid obligations, end of year	40	49	37
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	36	40	49
3200	Obligated balance, end of year	40	49	37

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	673	677	681
	Outlays, gross:
4010	Outlays from new discretionary authority	646	646	647
4011	Outlays from discretionary balances	36	22	46

4020	Outlays, gross (total)	682	668	693
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3	–4	–4
4180	Budget authority, net (total)	670	673	677
4190	Outlays, net (total)	679	664	689


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	55	59	59
11.7	Military personnel	363	404	404

11.9	Total personnel compensation	418	463	463
12.2	Accrued retirement benefits	91	99	93
12.2	Other personnel benefits	50	53	26
21.0	Travel and transportation of persons	59	50	59
22.0	Transportation of things		6
25.8	Subsistence and support of persons	38		35
42.0	Insurance claims and indemnities	1	2	1

99.0	Direct obligations	657	673	677
99.0	Reimbursable obligations	4	4	4

99.9	Total new obligations	661	677	681


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

	Obligations by program activity:
0001	Health care contribution - Reserve component	135	98	89

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	135	98	89

1160	Appropriation, discretionary (total)	135	98	89
1930	Total budgetary resources available	135	98	89

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	135	98	89
3020	Outlays (gross)	–135	–98	–89

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	135	98	89
	Outlays, gross:
4010	Outlays from new discretionary authority	135	98	89
4180	Budget authority, net (total)	135	98	89
4190	Outlays, net (total)	135	98	89


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	135	98	89
	Outlays	135	98	89
Legislative proposal, not subject to PAYGO:
	Budget Authority			–8
	Outlays			–8
Total:
	Budget Authority	135	98	81
	Outlays	135	98	81


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

	Obligations by program activity:
0001	Health care contribution - Reserve component			–8

0900	Total new obligations (object class 12.2)			–8

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–8

1160	Appropriation, discretionary (total)			–8
1930	Total budgetary resources available			–8

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–8
3020	Outlays (gross)			8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–8
	Outlays, gross:
4010	Outlays from new discretionary authority			–8
4180	Budget authority, net (total)			–8
4190	Outlays, net (total)			–8

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,741,365,000]$1,758,629,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Reserve component training and support	1,739	1,749	1,759
0801	Reimbursable program	7	8	9

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,740	1,749	1,759
1121	Appropriations transferred from other accts [97–9999]	4
1130	Appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	1,743	1,749	1,759
	Spending authority from offsetting collections, discretionary:
1700	Collected	8	8	9

1750	Spending auth from offsetting collections, disc (total)	8	8	9
1900	Budget authority (total)	1,751	1,757	1,768
1930	Total budgetary resources available	1,751	1,758	1,769
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	109	122	133
3010	Obligations incurred, unexpired accounts	1,746	1,757	1,768
3011	Obligations incurred, expired accounts	46
3020	Outlays (gross)	–1,724	–1,746	–1,796
3041	Recoveries of prior year unpaid obligations, expired	–55

3050	Unpaid obligations, end of year	122	133	105
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	108	121	132
3200	Obligated balance, end of year	121	132	104

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,751	1,757	1,768
	Outlays, gross:
4010	Outlays from new discretionary authority	1,642	1,668	1,680
4011	Outlays from discretionary balances	82	78	116

4020	Outlays, gross (total)	1,724	1,746	1,796
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–8	–8	–9
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–9	–8	–9
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	1,743	1,749	1,759
4080	Outlays, net (discretionary)	1,715	1,738	1,787
4180	Budget authority, net (total)	1,743	1,749	1,759
4190	Outlays, net (total)	1,715	1,738	1,787


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	164	160	168
11.7	Military personnel	1,010	995	1,028

11.9	Total personnel compensation	1,174	1,155	1,196
12.2	Accrued retirement benefits	226	225	225
12.2	Other personnel benefits	131	138	133
21.0	Travel and transportation of persons	182	198	178
22.0	Transportation of things	7	7	7
26.0	Supplies and materials	17	23	17
41.0	Grants, subsidies, and contributions	2	3	3

99.0	Direct obligations	1,739	1,749	1,759
99.0	Reimbursable obligations	7	8	9

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


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

	Obligations by program activity:
0001	Health care contribution - Reserve component	239	175	156

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	239	175	156

1160	Appropriation, discretionary (total)	239	175	156
1930	Total budgetary resources available	239	175	156

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	239	175	156
3020	Outlays (gross)	–239	–175	–156

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	239	175	156
	Outlays, gross:
4010	Outlays from new discretionary authority	239	175	156
4180	Budget authority, net (total)	239	175	156
4190	Outlays, net (total)	239	175	156


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	239	175	156
	Outlays	239	175	156
Legislative proposal, not subject to PAYGO:
	Budget Authority			–15
	Outlays			–15
Total:
	Budget Authority	239	175	141
	Outlays	239	175	141


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

	Obligations by program activity:
0001	Health care contribution - Reserve component			–15

0900	Total new obligations (object class 12.2)			–15

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–15

1160	Appropriation, discretionary (total)			–15
1930	Total budgetary resources available			–15

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–15
3020	Outlays (gross)			15

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–15
	Outlays, gross:
4010	Outlays from new discretionary authority			–15
4180	Budget authority, net (total)			–15
4190	Outlays, net (total)			–15

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$8,103,207,000]$8,041,268,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Reserve component training and support	8,280	8,216	8,041
0801	Reimbursable program	27	52	55

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

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8,250	8,216	8,041
1121	Appropriations transferred from other accts [97–9999]	180
1130	Appropriations permanently reduced	–35

1160	Appropriation, discretionary (total)	8,395	8,216	8,041
	Spending authority from offsetting collections, discretionary:
1700	Collected	22	52	55
1701	Change in uncollected payments, Federal sources	32

1750	Spending auth from offsetting collections, disc (total)	54	52	55
1900	Budget authority (total)	8,449	8,268	8,096
1930	Total budgetary resources available	8,450	8,268	8,096
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–143

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	642	969	806
3010	Obligations incurred, unexpired accounts	8,307	8,268	8,096
3011	Obligations incurred, expired accounts	619
3020	Outlays (gross)	–7,908	–8,431	–8,251
3041	Recoveries of prior year unpaid obligations, expired	–691

3050	Unpaid obligations, end of year	969	806	651
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–42	–48	–48
3070	Change in uncollected pymts, Fed sources, unexpired	–32
3071	Change in uncollected pymts, Fed sources, expired	26

3090	Uncollected pymts, Fed sources, end of year	–48	–48	–48
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	600	921	758
3200	Obligated balance, end of year	921	758	603

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8,449	8,268	8,096
	Outlays, gross:
4010	Outlays from new discretionary authority	7,550	7,693	7,534
4011	Outlays from discretionary balances	358	738	717

4020	Outlays, gross (total)	7,908	8,431	8,251
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–33	–47	–50
4033	Non-Federal sources		–5	–5

4040	Offsets against gross budget authority and outlays (total)	–33	–52	–55
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–32
4052	Offsetting collections credited to expired accounts	11

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

4070	Budget authority, net (discretionary)	8,395	8,216	8,041
4080	Outlays, net (discretionary)	7,875	8,379	8,196
4180	Budget authority, net (total)	8,395	8,216	8,041
4190	Outlays, net (total)	7,875	8,379	8,196


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	938	890	892
11.7	Military personnel	4,460	3,805	4,273

11.9	Total personnel compensation	5,398	4,695	5,165
12.2	Accrued retirement benefits	1,254	1,248	1,203
12.2	Other personnel benefits	1,142	1,486	1,174
21.0	Travel and transportation of persons	273	511	279
22.0	Transportation of things	37	62	31
26.0	Supplies and materials	175	214	189

99.0	Direct obligations	8,279	8,216	8,041
99.0	Reimbursable obligations	28	52	55

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


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

	Obligations by program activity:
0001	Health care contribution - Reserve component	1,234	909	819

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,234	909	819

1160	Appropriation, discretionary (total)	1,234	909	819
1930	Total budgetary resources available	1,234	909	819

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	1,234	909	819
3020	Outlays (gross)	–1,234	–909	–819

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,234	909	819
	Outlays, gross:
4010	Outlays from new discretionary authority	1,234	909	819
4180	Budget authority, net (total)	1,234	909	819
4190	Outlays, net (total)	1,234	909	819


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	1,234	909	819
	Outlays	1,234	909	819
Legislative proposal, not subject to PAYGO:
	Budget Authority			–77
	Outlays			–77
Total:
	Budget Authority	1,234	909	742
	Outlays	1,234	909	742


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

	Obligations by program activity:
0001	Health care contribution - Reserve component			–77

0900	Total new obligations (object class 12.2)			–77

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–77

1160	Appropriation, discretionary (total)			–77
1930	Total budgetary resources available			–77

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–77
3020	Outlays (gross)			77

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–77
	Outlays, gross:
4010	Outlays from new discretionary authority			–77
4180	Budget authority, net (total)			–77
4190	Outlays, net (total)			–77

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$3,110,065,000]$3,177,961,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Reserve component training and support	3,161	3,118	3,178
0801	Reimbursable program	43	49	49

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,098	3,118	3,178
1120	Appropriations transferred to other accts [97–9999]	–6
1121	Appropriations transferred from other accts [97–9999]	76

1160	Appropriation, discretionary (total)	3,168	3,118	3,178
	Spending authority from offsetting collections, discretionary:
1700	Collected	40	49	49
1701	Change in uncollected payments, Federal sources	4

1750	Spending auth from offsetting collections, disc (total)	44	49	49
1900	Budget authority (total)	3,212	3,167	3,227
1930	Total budgetary resources available	3,212	3,167	3,227
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	191	265	106
3010	Obligations incurred, unexpired accounts	3,204	3,167	3,227
3011	Obligations incurred, expired accounts	68
3020	Outlays (gross)	–3,135	–3,326	–3,210
3041	Recoveries of prior year unpaid obligations, expired	–63

3050	Unpaid obligations, end of year	265	106	123
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–12	–15	–15
3070	Change in uncollected pymts, Fed sources, unexpired	–4
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–15	–15	–15
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	179	250	91
3200	Obligated balance, end of year	250	91	108

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,212	3,167	3,227
	Outlays, gross:
4010	Outlays from new discretionary authority	3,053	3,074	3,132
4011	Outlays from discretionary balances	82	252	78

4020	Outlays, gross (total)	3,135	3,326	3,210
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–49	–47	–47
4033	Non-Federal sources	–15	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–64	–49	–49
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4
4052	Offsetting collections credited to expired accounts	24

4060	Additional offsets against budget authority only (total)	20

4070	Budget authority, net (discretionary)	3,168	3,118	3,178
4080	Outlays, net (discretionary)	3,071	3,277	3,161
4180	Budget authority, net (total)	3,168	3,118	3,178
4190	Outlays, net (total)	3,071	3,277	3,161


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

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	397	396	419
11.7	Military personnel	1,832	1,815	1,874

11.9	Total personnel compensation	2,229	2,211	2,293
12.2	Accrued retirement benefits	484	478	482
12.2	Other personnel benefits	278	262	233
21.0	Travel and transportation of persons	165	162	164
22.0	Transportation of things	3	3	4
42.0	Insurance claims and indemnities	2	3	2

99.0	Direct obligations	3,161	3,119	3,178
99.0	Reimbursable obligations	43	48	49

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


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

	Obligations by program activity:
0001	Health care contribution - Reserve component	378	275	251

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	378	275	251

1160	Appropriation, discretionary (total)	378	275	251
1930	Total budgetary resources available	378	275	251

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	378	275	251
3020	Outlays (gross)	–378	–275	–251

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	378	275	251
	Outlays, gross:
4010	Outlays from new discretionary authority	378	275	251
4180	Budget authority, net (total)	378	275	251
4190	Outlays, net (total)	378	275	251


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	378	275	251
	Outlays	378	275	251
Legislative proposal, not subject to PAYGO:
	Budget Authority			–23
	Outlays			–23
Total:
	Budget Authority	378	275	228
	Outlays	378	275	228


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

	Obligations by program activity:
0001	Health care contribution - Reserve component			–23

0900	Total new obligations (object class 12.2)			–23

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–23

1160	Appropriation, discretionary (total)			–23
1930	Total budgetary resources available			–23

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–23
3020	Outlays (gross)			23

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–23
	Outlays, gross:
4010	Outlays from new discretionary authority			–23
4180	Budget authority, net (total)			–23
4190	Outlays, net (total)			–23


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

	Obligations by program activity:
0010	Direct program activity	5,376	6,791	6,970

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

	Budgetary Resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	5,376	6,791	6,970

1260	Appropriations, mandatory (total)	5,376	6,791	6,970
1930	Total budgetary resources available	5,376	6,791	6,970

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	5,376	6,791	6,970
3020	Outlays (gross)	–5,376	–6,791	–6,970

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	5,376	6,791	6,970
	Outlays, gross:
4100	Outlays from new mandatory authority	5,376	6,791	6,970
4180	Budget authority, net (total)	5,376	6,791	6,970
4190	Outlays, net (total)	5,376	6,791	6,970

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

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


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

	Obligations by program activity:
0001	Operating Forces	55,322	40,519	21,102
0002	Mobilization	541	563	559
0003	Training and recruiting	4,894	4,976	4,830
0004	Administration and Service-wide activities	16,526	13,154	8,582

0799	Total direct obligations	77,283	59,212	35,073
0801	Reimbursable program	11,948	8,037	7,817

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	345	129	254
1011	Unobligated balance transfer from other accts [97–9999]	1,730

1050	Unobligated balance (total)	2,075	129	254
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	75,867	59,337	35,073
1121	Appropriations transferred from other accts [97–9999]	2,651
1130	Appropriations permanently reduced	–3,073

1160	Appropriation, discretionary (total)	75,445	59,337	35,073
	Spending authority from offsetting collections, discretionary:
1700	Collected	5,629	8,037	7,817
1701	Change in uncollected payments, Federal sources	6,330

1750	Spending auth from offsetting collections, disc (total)	11,959	8,037	7,817
1900	Budget authority (total)	87,404	67,374	42,890
1930	Total budgetary resources available	89,479	67,503	43,144
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–119
1941	Unexpired unobligated balance, end of year	129	254	254

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	56,352	52,210	45,861
3010	Obligations incurred, unexpired accounts	89,231	67,249	42,890
3011	Obligations incurred, expired accounts	6,761
3020	Outlays (gross)	–89,754	–73,598	–49,320
3041	Recoveries of prior year unpaid obligations, expired	–10,380

3050	Unpaid obligations, end of year	52,210	45,861	39,431
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–8,805	–9,176	–9,176
3070	Change in uncollected pymts, Fed sources, unexpired	–6,330
3071	Change in uncollected pymts, Fed sources, expired	5,959

3090	Uncollected pymts, Fed sources, end of year	–9,176	–9,176	–9,176
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	47,547	43,034	36,685
3200	Obligated balance, end of year	43,034	36,685	30,255

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	87,404	67,374	42,890
	Outlays, gross:
4010	Outlays from new discretionary authority	52,514	37,850	25,354
4011	Outlays from discretionary balances	37,240	35,748	23,966

4020	Outlays, gross (total)	89,754	73,598	49,320
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–8,225	–8,037	–7,817
4033	Non-Federal sources	–2,785

4040	Offsets against gross budget authority and outlays (total)	–11,010	–8,037	–7,817
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6,330
4052	Offsetting collections credited to expired accounts	5,381

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

4070	Budget authority, net (discretionary)	75,445	59,337	35,073
4080	Outlays, net (discretionary)	78,744	65,561	41,503
4180	Budget authority, net (total)	75,445	59,337	35,073
4190	Outlays, net (total)	78,744	65,561	41,503


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	6,145	5,852	5,910
11.3	Other than full-time permanent	826	723	832
11.5	Other personnel compensation	480	613	138

11.9	Total personnel compensation	7,451	7,188	6,880
12.1	Civilian personnel benefits	2,390	2,240	2,368
13.0	Benefits for former personnel	45	16	41
21.0	Travel and transportation of persons	2,458	802	961
22.0	Transportation of things	5,960	499	898
23.1	Rental payments to GSA	165	162	168
23.2	Rental payments to others	410	300	365
23.3	Communications, utilities, and miscellaneous charges	1,971	1,290	1,606
24.0	Printing and reproduction	141	113	130
25.1	Advisory and assistance services	5,303	381	296
25.2	Other services from non-Federal sources	7,044	18,048	2,070
25.3	Purchases of goods and services from other Federal accounts	3,646	1,629	2,174
25.3	Payments to foreign national indirect hire personnel	482	504	507
25.3	Purchases from revolving funds	7,487	7,376	2,184
25.4	Operation and maintenance of facilities	5,799	6,711	2,874
25.5	Research and development contracts	11		1
25.6	Medical care	31
25.7	Operation and maintenance of equipment	10,117	5,112	4,752
25.8	Subsistence and support of persons	120	45	40
26.0	Supplies and materials	12,012	4,263	4,726
31.0	Equipment	1,915	1,608	1,240
32.0	Land and structures	1,345	535	405
41.0	Grants, subsidies, and contributions	930	387	382
42.0	Insurance claims and indemnities	32	3	5
43.0	Interest and dividends	19

99.0	Direct obligations	77,284	59,212	35,073
99.0	Reimbursable obligations	11,947	8,037	7,817

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


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

1001	Direct civilian full-time equivalent employment	107,502	102,100	98,386
2001	Reimbursable civilian full-time equivalent employment	57,272	62,324	61,901
3001	Allocation account civilian full-time equivalent employment	15	13	13

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$15,282,000]$15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, [$41,606,943,000]$39,945,237,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).


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

	Obligations by program activity:
0001	Operating forces	38,992	36,544	32,610
0002	Mobilization	825	1,091	661
0003	Training and recruiting	1,837	1,820	1,798
0004	Administration and Service-wide activities	5,325	4,819	4,876

0799	Total direct obligations	46,979	44,274	39,945
0801	Reimbursable program	5,282	5,330	6,620

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	15	16
1010	Unobligated balance transfer to other accts [97–9999]	–3
1011	Unobligated balance transfer from other accts [97–9999]	103

1050	Unobligated balance (total)	115	15	16
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	45,795	44,275	39,945
1120	Appropriations transferred to other accts [97–9999]	–25
1121	Appropriations transferred from other accts [97–9999]	1,383
1130	Appropriations permanently reduced	–156

1160	Appropriation, discretionary (total)	46,997	44,275	39,945
	Spending authority from offsetting collections, discretionary:
1700	Collected	3,992	5,330	6,620
1701	Change in uncollected payments, Federal sources	1,289

1750	Spending auth from offsetting collections, disc (total)	5,281	5,330	6,620
1900	Budget authority (total)	52,278	49,605	46,565
1930	Total budgetary resources available	52,393	49,620	46,581
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–117
1941	Unexpired unobligated balance, end of year	15	16	16

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	19,114	19,832	19,890
3010	Obligations incurred, unexpired accounts	52,261	49,604	46,565
3011	Obligations incurred, expired accounts	2,326
3020	Outlays (gross)	–50,576	–49,546	–45,274
3041	Recoveries of prior year unpaid obligations, expired	–3,293

3050	Unpaid obligations, end of year	19,832	19,890	21,181
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,355	–1,667	–1,667
3070	Change in uncollected pymts, Fed sources, unexpired	–1,289
3071	Change in uncollected pymts, Fed sources, expired	977

3090	Uncollected pymts, Fed sources, end of year	–1,667	–1,667	–1,667
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17,759	18,165	18,223
3200	Obligated balance, end of year	18,165	18,223	19,514

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	52,278	49,605	46,565
	Outlays, gross:
4010	Outlays from new discretionary authority	37,678	37,650	30,703
4011	Outlays from discretionary balances	12,898	11,896	14,571

4020	Outlays, gross (total)	50,576	49,546	45,274
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4,785	–5,330	–6,620
4033	Non-Federal sources	–128

4040	Offsets against gross budget authority and outlays (total)	–4,913	–5,330	–6,620
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,289
4052	Offsetting collections credited to expired accounts	921

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

4070	Budget authority, net (discretionary)	46,997	44,275	39,945
4080	Outlays, net (discretionary)	45,663	44,216	38,654
4180	Budget authority, net (total)	46,997	44,275	39,945
4190	Outlays, net (total)	45,663	44,216	38,654


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5,550	5,591	5,625
11.3	Other than full-time permanent	123	131	125
11.5	Other personnel compensation	437	418	431

11.9	Total personnel compensation	6,110	6,140	6,181
12.1	Civilian personnel benefits	1,953	2,002	1,987
13.0	Benefits for former personnel	15	16	12
21.0	Travel and transportation of persons	970	827	555
22.0	Transportation of things	432	790	176
23.1	Rental payments to GSA	15	34	34
23.2	Rental payments to others	105	110	78
23.3	Communications, utilities, and miscellaneous charges	863	428	693
24.0	Printing and reproduction	104	74	54
25.1	Advisory and assistance services	590	514	390
25.2	Contracts with the private sector	2,124	1,887	1,298
25.3	Other goods and services from Federal sources	3,581	3,654	3,489
25.3	Payments to foreign national indirect hire personnel	73	83	87
25.3	Purchases from revolving funds	9,919	9,098	8,346
25.4	Operation and maintenance of facilities	2,159	2,410	2,410
25.7	Operation and maintenance of equipment	7,289	6,466	5,647
25.8	Subsistence and support of persons	79	111	98
26.0	Supplies and materials	6,950	6,275	5,236
31.0	Equipment	3,331	3,295	3,115
32.0	Land and structures	255	2	2
41.0	Grants, subsidies, and contributions	47	42	42
42.0	Insurance claims and indemnities	9	13	12
43.0	Interest and dividends	6	3	3

99.0	Direct obligations	46,979	44,274	39,945
99.0	Reimbursable obligations	5,282	5,330	6,620

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


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

1001	Direct civilian full-time equivalent employment	76,052	75,689	76,973
2001	Reimbursable civilian full-time equivalent employment	27,789	27,900	27,076

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


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

	Obligations by program activity:
0001	Operating forces	7,883	7,659	4,994
0003	Training and recruiting	924	928	778
0004	Administration and Service-wide activities	934	1,056	483

0799	Total direct obligations	9,741	9,643	6,255
0801	Reimbursable program	359	66	81

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

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]	221
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	9,478	9,643	6,255
1120	Appropriations transferred to other accts [97–9999]	–4
1121	Appropriations transferred from other accts [97–9999]	469
1130	Appropriations permanently reduced	–397

1160	Appropriation, discretionary (total)	9,546	9,643	6,255
	Spending authority from offsetting collections, discretionary:
1700	Collected	292	66	81
1701	Change in uncollected payments, Federal sources	67

1750	Spending auth from offsetting collections, disc (total)	359	66	81
1900	Budget authority (total)	9,905	9,709	6,336
1930	Total budgetary resources available	10,126	9,709	6,336
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–26

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5,368	4,843	5,299
3010	Obligations incurred, unexpired accounts	10,100	9,709	6,336
3011	Obligations incurred, expired accounts	137
3020	Outlays (gross)	–10,355	–9,253	–7,007
3041	Recoveries of prior year unpaid obligations, expired	–407

3050	Unpaid obligations, end of year	4,843	5,299	4,628
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–142	–97	–97
3070	Change in uncollected pymts, Fed sources, unexpired	–67
3071	Change in uncollected pymts, Fed sources, expired	112

3090	Uncollected pymts, Fed sources, end of year	–97	–97	–97
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5,226	4,746	5,202
3200	Obligated balance, end of year	4,746	5,202	4,531

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	9,905	9,709	6,336
	Outlays, gross:
4010	Outlays from new discretionary authority	6,306	6,045	3,236
4011	Outlays from discretionary balances	4,049	3,208	3,771

4020	Outlays, gross (total)	10,355	9,253	7,007
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–348	–66	–81
4033	Non-Federal sources	–49

4040	Offsets against gross budget authority and outlays (total)	–397	–66	–81
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–67
4052	Offsetting collections credited to expired accounts	105

4060	Additional offsets against budget authority only (total)	38

4070	Budget authority, net (discretionary)	9,546	9,643	6,255
4080	Outlays, net (discretionary)	9,958	9,187	6,926
4180	Budget authority, net (total)	9,546	9,643	6,255
4190	Outlays, net (total)	9,958	9,187	6,926


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,135	1,195	1,240
11.3	Other than full-time permanent	23
11.5	Other personnel compensation	43	81	38

11.9	Total personnel compensation	1,201	1,276	1,278
12.1	Civilian personnel benefits	390	344	419
13.0	Benefits for former personnel	1
21.0	Travel and transportation of persons	370	377	179
22.0	Transportation of things	134	565	83
23.1	Rental payments to GSA	42	14	25
23.2	Rental payments to others	48	61	19
23.3	Communications, utilities, and miscellaneous charges	384	397	312
24.0	Printing and reproduction	124	74	111
25.1	Advisory and assistance services	432	188	127
25.2	Other services from non-Federal sources	462	291	231
25.3	Other goods and services from Federal sources	914	876	795
25.3	Payments to foreign national indirect hire personnel	21	17	19
25.3	Purchases from revolving funds	1,216	878	570
25.4	Operation and maintenance of facilities	784	682	611
25.6	Medical care	10	31
25.7	Operation and maintenance of equipment	1,102	1,178	481
25.8	Subsistence and support of persons	24	16	26
26.0	Supplies and materials	1,106	1,519	684
31.0	Equipment	975	844	285
32.0	Land and structures		15

99.0	Direct obligations	9,740	9,643	6,255
99.0	Reimbursable obligations	360	66	81

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


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

1001	Direct civilian full-time equivalent employment	15,766	17,246	17,296
2001	Reimbursable civilian full-time equivalent employment	926	636	737

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, [$35,435,360,000]$37,270,842,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).


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

	Obligations by program activity:
0001	Operating forces	27,018	24,343	21,968
0002	Mobilization	8,685	8,424	4,594
0003	Training and recruiting	3,768	3,669	3,606
0004	Administration and Service-wide activities	8,716	8,006	7,103

0799	Total direct obligations	48,187	44,442	37,271
0801	Reimbursable program	4,188	1,659	1,896

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

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]	370
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	45,865	44,442	37,271
1120	Appropriations transferred to other accts [97–9999]	–29
1121	Appropriations transferred from other accts [97–9999]	2,639
1130	Appropriations permanently reduced	–468

1160	Appropriation, discretionary (total)	48,007	44,442	37,271
	Spending authority from offsetting collections, discretionary:
1700	Collected	3,373	1,659	1,896
1701	Change in uncollected payments, Federal sources	815

1750	Spending auth from offsetting collections, disc (total)	4,188	1,659	1,896
1900	Budget authority (total)	52,195	46,101	39,167
1930	Total budgetary resources available	52,565	46,101	39,167
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–190

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	23,531	22,457	23,896
3010	Obligations incurred, unexpired accounts	52,375	46,101	39,167
3011	Obligations incurred, expired accounts	1,938
3020	Outlays (gross)	–52,820	–44,662	–38,744
3041	Recoveries of prior year unpaid obligations, expired	–2,567

3050	Unpaid obligations, end of year	22,457	23,896	24,319
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2,370	–1,081	–1,081
3070	Change in uncollected pymts, Fed sources, unexpired	–815
3071	Change in uncollected pymts, Fed sources, expired	2,104

3090	Uncollected pymts, Fed sources, end of year	–1,081	–1,081	–1,081
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	21,161	21,376	22,815
3200	Obligated balance, end of year	21,376	22,815	23,238

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	52,195	46,101	39,167
	Outlays, gross:
4010	Outlays from new discretionary authority	36,189	33,214	22,497
4011	Outlays from discretionary balances	16,631	11,448	16,247

4020	Outlays, gross (total)	52,820	44,662	38,744
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5,140	–1,659	–1,896
4033	Non-Federal sources	–449

4040	Offsets against gross budget authority and outlays (total)	–5,589	–1,659	–1,896
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–815
4052	Offsetting collections credited to expired accounts	2,216

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

4070	Budget authority, net (discretionary)	48,007	44,442	37,271
4080	Outlays, net (discretionary)	47,231	43,003	36,848
4180	Budget authority, net (total)	48,007	44,442	37,271
4190	Outlays, net (total)	47,231	43,003	36,848


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5,445	5,425	5,323
11.3	Other than full-time permanent	227	241	454
11.5	Other personnel compensation	148	394	153

11.9	Total personnel compensation	5,820	6,060	5,930
12.1	Civilian personnel benefits	2,078	1,757	2,211
13.0	Benefits for former personnel	81	216	40
21.0	Travel and transportation of persons	1,231	835	734
22.0	Transportation of things	410	196	137
23.1	Rental payments to GSA	13	12	15
23.2	Rental payments to others	125	127	458
23.3	Communications, utilities, and miscellaneous charges	2,662	1,507	2,076
24.0	Printing and reproduction	64	74	71
25.1	Advisory and assistance services	1,147	146	309
25.2	Contracts with the private sector	2,281	4,164	2,252
25.3	Other goods and services from Federal sources	494	47	110
25.3	Payments to foreign national indirect hire personnel	157	260	228
25.3	Purchases from revolving funds	5,193	6,245	2,659
25.4	Operation and maintenance of facilities	3,331	2,480	1,186
25.5	Research and development contracts	5		20
25.6	Medical care	40		2
25.7	Operation and maintenance of equipment	10,312	9,380	9,360
25.8	Subsistence and support of persons	218	19	160
26.0	Supplies and materials	9,754	9,103	6,834
31.0	Equipment	1,599	942	739
32.0	Land and structures	1,129	799	1,671
41.0	Grants, subsidies, and contributions	34	30	29
42.0	Insurance claims and indemnities	9	43	39
43.0	Interest and dividends		1	1

99.0	Direct obligations	48,187	44,443	37,271
99.0	Reimbursable obligations	4,188	1,658	1,896

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


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

1001	Direct civilian full-time equivalent employment	81,251	86,627	83,928
2001	Reimbursable civilian full-time equivalent employment	16,551	15,517	16,254

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$31,993,013,000]$32,997,693,000: Provided, That not more than [$30,000,000]$25,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed [$36,000,000]$36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That [$8,563,000]$8,721,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Operating forces	7,992	6,974	5,734
0003	Training and recruiting	222	218	242
0004	Administration and Service-wide activities	31,745	32,318	27,021

0799	Total direct obligations	39,959	39,510	32,997
0801	Reimbursable program	2,093	2,624	2,894

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,089	1,795	742
1010	Unobligated balance transfer to other accts [97–9999]	–1,649
1011	Unobligated balance transfer from other accts [97–9999]	1,657
1021	Recoveries of prior year unpaid obligations	109

1050	Unobligated balance (total)	2,206	1,795	742
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	39,698	38,457	32,997
1120	Appropriations transferred to other accts [97–9999]	–2,333
1120	Appropriations transferred to other accts [11–1041]	–22
1121	Appropriations transferred from other accts [95–0401]	9
1121	Appropriations transferred from other accts [97–9999]	2,445

1160	Appropriation, discretionary (total)	39,797	38,457	32,997
	Spending authority from offsetting collections, discretionary:
1700	Collected	868	2,624	2,894
1701	Change in uncollected payments, Federal sources	1,228

1750	Spending auth from offsetting collections, disc (total)	2,096	2,624	2,894
1900	Budget authority (total)	41,893	41,081	35,891
1930	Total budgetary resources available	44,099	42,876	36,633
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–252
1941	Unexpired unobligated balance, end of year	1,795	742	742

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	18,207	19,191	21,104
3010	Obligations incurred, unexpired accounts	42,052	42,134	35,891
3011	Obligations incurred, expired accounts	1,555
3020	Outlays (gross)	–40,288	–40,221	–34,573
3040	Recoveries of prior year unpaid obligations, unexpired	–109
3041	Recoveries of prior year unpaid obligations, expired	–2,226

3050	Unpaid obligations, end of year	19,191	21,104	22,422
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,328	–1,774	–1,774
3070	Change in uncollected pymts, Fed sources, unexpired	–1,228
3071	Change in uncollected pymts, Fed sources, expired	782

3090	Uncollected pymts, Fed sources, end of year	–1,774	–1,774	–1,774
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16,879	17,417	19,330
3200	Obligated balance, end of year	17,417	19,330	20,648

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	41,893	41,081	35,891
	Outlays, gross:
4010	Outlays from new discretionary authority	25,972	27,083	19,620
4011	Outlays from discretionary balances	14,316	13,138	14,953

4020	Outlays, gross (total)	40,288	40,221	34,573
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,606	–2,624	–2,893
4033	Non-Federal sources	–90		–1

4040	Offsets against gross budget authority and outlays (total)	–1,696	–2,624	–2,894
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,228
4052	Offsetting collections credited to expired accounts	828

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

4070	Budget authority, net (discretionary)	39,797	38,457	32,997
4080	Outlays, net (discretionary)	38,592	37,597	31,679
4180	Budget authority, net (total)	39,797	38,457	32,997
4190	Outlays, net (total)	38,592	37,597	31,679


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	6,786	5,129	8,562
11.3	Other than full-time permanent	168	164	147
11.5	Other personnel compensation	456	407	261
11.8	Special personal services payments	17		10

11.9	Total personnel compensation	7,427	5,700	8,980
12.1	Civilian personnel benefits	2,399	1,706	1,831
13.0	Benefits for former personnel	11	9	5
21.0	Travel and transportation of persons	1,076	982	922
22.0	Transportation of things	141	691	128
23.1	Rental payments to GSA	199	171	169
23.2	Rental payments to others	195	331	395
23.3	Communications, utilities, and miscellaneous charges	1,335	976	1,159
24.0	Printing and reproduction	48	68	42
25.1	Advisory and assistance services	5,152	5,067	3,141
25.2	Other services from non-Federal sources	2,578	2,652	2,055
25.3	Other goods and services from Federal sources	6,132	9,422	3,851
25.3	Payments to foreign national indirect hire personnel	15	17	17
25.3	Purchases from revolving funds	1,195	1,215	921
25.4	Operation and maintenance of facilities	588	907	471
25.5	Research and development contracts	20	91
25.6	Medical care	36	4	78
25.7	Operation and maintenance of equipment	6,005	4,908	4,837
25.8	Subsistence and support of persons	27	19	26
26.0	Supplies and materials	1,523	1,795	1,313
31.0	Equipment	2,840	2,079	1,927
32.0	Land and structures	323	1	164
33.0	Investments and loans	3
41.0	Grants, subsidies, and contributions	675	677	564
42.0	Insurance claims and indemnities	1
91.0	Unvouchered	14	21	1

99.0	Direct obligations	39,958	39,509	32,997
99.0	Reimbursable obligations	2,094	2,625	2,894

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


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

1001	Direct civilian full-time equivalent employment	55,795	59,770	59,972
2001	Reimbursable civilian full-time equivalent employment	2,091	2,274	2,309
3001	Allocation account civilian full-time equivalent employment	326	405	403

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$273,821,000]$312,131,000, of which [$272,821,000]$311,131,000 shall be for operation and maintenance, of which not to exceed [$700,000]$700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which [$1,000,000]$1,000,000, to remain available until September 30, [2015]2016, shall be for procurement. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Operation and maintenance	331	354	311
0002	Reserarch, development, test, and evaluation		9
0003	Procurement	1	3	1

0799	Total direct obligations	332	366	312
0801	Reimbursable program	7	9	9

0900	Total new obligations	339	375	321

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	8	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	358	360	312
1120	Appropriations transferred to other accts [97–9999]	–19

1160	Appropriation, discretionary (total)	339	360	312
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	9	9
1701	Change in uncollected payments, Federal sources	3

1750	Spending auth from offsetting collections, disc (total)	8	9	9
1900	Budget authority (total)	347	369	321
1930	Total budgetary resources available	349	377	323
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	8	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	58	65	52
3010	Obligations incurred, unexpired accounts	339	375	321
3011	Obligations incurred, expired accounts	1
3020	Outlays (gross)	–329	–388	–321
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	65	52	52
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–3
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	56	62	49
3200	Obligated balance, end of year	62	49	49

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	347	369	321
	Outlays, gross:
4010	Outlays from new discretionary authority	287	315	274
4011	Outlays from discretionary balances	42	73	47

4020	Outlays, gross (total)	329	388	321
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–6	–9	–9
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3
4052	Offsetting collections credited to expired accounts	1

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

4070	Budget authority, net (discretionary)	339	360	312
4080	Outlays, net (discretionary)	323	379	312
4180	Budget authority, net (total)	339	360	312
4190	Outlays, net (total)	323	379	312


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	153	164	164
11.3	Other than full-time permanent	4	5	2
11.5	Other personnel compensation	18	8	16

11.9	Total personnel compensation	175	177	182
12.1	Civilian personnel benefits	56	60	59
21.0	Travel and transportation of persons	7	8	6
22.0	Transportation of things		1
23.1	Rental payments to GSA	21	34	21
25.1	Advisory and assistance services	40	9	18
25.2	Other services from non-Federal sources	8	37	6
25.3	Purchases of goods and services from other Federal agencies	10	19	8
25.3	Purchases from revolving funds	3	5	4
25.7	Operation and maintenance of equipment	2	1	2
26.0	Supplies and materials	2	2	2
31.0	Equipment	8	13	4

99.0	Direct obligations	332	366	312
99.0	Reimbursable obligations	7	9	9

99.9	Total new obligations	339	375	321


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

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

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


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

	Obligations by program activity:
0001	Operating forces	3,095	3,087	3,002
0004	Administration and Service-wide activities	156	158	93

0799	Total direct obligations	3,251	3,245	3,095
0801	Reimbursable program	27	66	72

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,289	3,245	3,095
1120	Appropriations transferred to other accts [97–9999]	–26

1160	Appropriation, discretionary (total)	3,263	3,245	3,095
	Spending authority from offsetting collections, discretionary:
1700	Collected	17	66	72
1701	Change in uncollected payments, Federal sources	11

1750	Spending auth from offsetting collections, disc (total)	28	66	72
1900	Budget authority (total)	3,291	3,311	3,167
1930	Total budgetary resources available	3,291	3,311	3,167
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,372	1,692	1,846
3010	Obligations incurred, unexpired accounts	3,278	3,311	3,167
3011	Obligations incurred, expired accounts	202
3020	Outlays (gross)	–2,838	–3,157	–3,328
3041	Recoveries of prior year unpaid obligations, expired	–322

3050	Unpaid obligations, end of year	1,692	1,846	1,685
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–15	–14	–14
3070	Change in uncollected pymts, Fed sources, unexpired	–11
3071	Change in uncollected pymts, Fed sources, expired	12

3090	Uncollected pymts, Fed sources, end of year	–14	–14	–14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,357	1,678	1,832
3200	Obligated balance, end of year	1,678	1,832	1,671

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,291	3,311	3,167
	Outlays, gross:
4010	Outlays from new discretionary authority	1,897	2,046	1,960
4011	Outlays from discretionary balances	941	1,111	1,368

4020	Outlays, gross (total)	2,838	3,157	3,328
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–9	–66	–72
4033	Non-Federal sources	–23

4040	Offsets against gross budget authority and outlays (total)	–32	–66	–72
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–11
4052	Offsetting collections credited to expired accounts	15

4060	Additional offsets against budget authority only (total)	4

4070	Budget authority, net (discretionary)	3,263	3,245	3,095
4080	Outlays, net (discretionary)	2,806	3,091	3,256
4180	Budget authority, net (total)	3,263	3,245	3,095
4190	Outlays, net (total)	2,806	3,091	3,256


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	544	653	672
11.3	Other than full-time permanent	5	20	7
11.5	Other personnel compensation	14	18	8

11.9	Total personnel compensation	563	691	687
12.1	Civilian personnel benefits	202	237	246
13.0	Benefits for former personnel	1
21.0	Travel and transportation of persons	230	161	176
22.0	Transportation of things	59	37	32
23.1	Rental payments to GSA	5	7	4
23.2	Rental payments to others	8	15	15
23.3	Communications, utilities, and miscellaneous charges	76	87	93
24.0	Printing and reproduction	10	18	10
25.1	Advisory and assistance services	44	15	28
25.2	Other services from non-Federal sources	334	545	194
25.3	Purchases of goods and services from other Federal agencies	220	277	223
25.3	Purchases from revolving funds	260	285	110
25.4	Operation and maintenance of facilities	187	172	200
25.6	Medical care	166		184
25.7	Operation and maintenance of equipment	151	32	52
25.8	Subsistence and support of persons	49		43
26.0	Supplies and materials	366	481	559
31.0	Equipment	320	185	191
32.0	Land and structures			48

99.0	Direct obligations	3,251	3,245	3,095
99.0	Reimbursable obligations	27	66	72

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


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

1001	Direct civilian full-time equivalent employment	9,900	11,847	11,860
2001	Reimbursable civilian full-time equivalent employment	38	21	21

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


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

	Obligations by program activity:
0001	Operating Forces	1,351	1,347	1,175
0004	Administration and Service-wide activities	23	22	23

0799	Total direct obligations	1,374	1,369	1,198
0801	Reimbursable program	10	3	4

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,379	1,369	1,198
1120	Appropriations transferred to other accts [97–9999]	–8
1121	Appropriations transferred from other accts [97–9999]	9

1160	Appropriation, discretionary (total)	1,380	1,369	1,198
	Spending authority from offsetting collections, discretionary:
1700	Collected	9	3	4
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	10	3	4
1900	Budget authority (total)	1,390	1,372	1,202
1930	Total budgetary resources available	1,390	1,372	1,202
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	597	571	544
3010	Obligations incurred, unexpired accounts	1,384	1,372	1,202
3011	Obligations incurred, expired accounts	74
3020	Outlays (gross)	–1,355	–1,399	–1,275
3041	Recoveries of prior year unpaid obligations, expired	–129

3050	Unpaid obligations, end of year	571	544	471
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	594	570	543
3200	Obligated balance, end of year	570	543	470

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,390	1,372	1,202
	Outlays, gross:
4010	Outlays from new discretionary authority	955	961	842
4011	Outlays from discretionary balances	400	438	433

4020	Outlays, gross (total)	1,355	1,399	1,275
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–11	–3	–4
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	1,380	1,369	1,198
4080	Outlays, net (discretionary)	1,344	1,396	1,271
4180	Budget authority, net (total)	1,380	1,369	1,198
4190	Outlays, net (total)	1,344	1,396	1,271


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	51	55	53
11.5	Other personnel compensation	1	2	1

11.9	Total personnel compensation	52	57	54
12.1	Civilian personnel benefits	17	18	17
21.0	Travel and transportation of persons	40	37	17
22.0	Transportation of things	11	8	2
23.1	Rental payments to GSA	1	2	2
23.2	Rental payments to others	2	2	3
23.3	Communications, utilities, and miscellaneous charges	47	25	25
25.1	Advisory and assistance services		1
25.2	Other services from non-Federal sources	21	22	15
25.3	Other goods and services from Federal sources	117	80	73
25.3	Purchases from revolving funds	88	100	63
25.4	Operation and maintenance of facilities	71	71	69
25.6	Medical care	4	4	4
25.7	Operation and maintenance of equipment	300	294	246
25.8	Subsistence and support of persons	17	16	16
26.0	Supplies and materials	409	418	394
31.0	Equipment	177	214	198

99.0	Direct obligations	1,374	1,369	1,198
99.0	Reimbursable obligations	10	3	4

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


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

1001	Direct civilian full-time equivalent employment	854	877	870
2001	Reimbursable civilian full-time equivalent employment	16	20	27

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$272,285,000] $263,317,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1107–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Operating forces	288	276	241
0004	Administration and Service-wide activities	19	23	22

0799	Total direct obligations	307	299	263
0801	Reimbursable program	3

0900	Total new obligations	310	299	263

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	308	299	263

1160	Appropriation, discretionary (total)	308	299	263
	Spending authority from offsetting collections, discretionary:
1700	Collected	3

1750	Spending auth from offsetting collections, disc (total)	3
1900	Budget authority (total)	311	299	263
1930	Total budgetary resources available	311	299	263
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	193	186	183
3010	Obligations incurred, unexpired accounts	310	299	263
3011	Obligations incurred, expired accounts	7
3020	Outlays (gross)	–305	–302	–277
3041	Recoveries of prior year unpaid obligations, expired	–19

3050	Unpaid obligations, end of year	186	183	169
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	193	186	183
3200	Obligated balance, end of year	186	183	169

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	311	299	263
	Outlays, gross:
4010	Outlays from new discretionary authority	165	159	139
4011	Outlays from discretionary balances	140	143	138

4020	Outlays, gross (total)	305	302	277
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3
4180	Budget authority, net (total)	308	299	263
4190	Outlays, net (total)	302	302	277


Identification code 17–1107–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	16	17	17
11.5	Other personnel compensation		1

11.9	Total personnel compensation	16	18	17
12.1	Civilian personnel benefits	5	5	6
21.0	Travel and transportation of persons	24	19	14
22.0	Transportation of things	15	7	7
23.1	Rental payments to GSA	2	3	3
23.2	Rental payments to others		1
23.3	Communications, utilities, and miscellaneous charges	15	20	19
24.0	Printing and reproduction	5	2	5
25.1	Advisory and assistance services	3	4	3
25.2	Other services from non-Federal sources	6	3	2
25.3	Other goods and services from Federal sources	32	38	20
25.3	Purchases from revolving funds	23	27	33
25.4	Operation and maintenance of facilities	77	52	53
25.7	Operation and maintenance of equipment	5	16	18
25.8	Subsistence and support of persons	4	1	6
26.0	Supplies and materials	42	58	34
31.0	Equipment	34	25	23

99.0	Direct obligations	308	299	263
99.0	Reimbursable obligations	2

99.9	Total new obligations	310	299	263


Identification code 17–1107–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	260	317	291
2001	Reimbursable civilian full-time equivalent employment		5	5

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,166,482,000]$3,164,607,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3740–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Operating forces	3,252	3,286	3,054
0004	Administration and Service-wide activities	129	129	110

0799	Total direct obligations	3,381	3,415	3,164
0801	Reimbursable program	481	84	83

0900	Total new obligations	3,862	3,499	3,247

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,416	3,415	3,164
1120	Appropriations transferred to other accts [97–9999]	–30
1121	Appropriations transferred from other accts [97–9999]	3

1160	Appropriation, discretionary (total)	3,389	3,415	3,164
	Spending authority from offsetting collections, discretionary:
1700	Collected	389	84	83
1701	Change in uncollected payments, Federal sources	92

1750	Spending auth from offsetting collections, disc (total)	481	84	83
1900	Budget authority (total)	3,870	3,499	3,247
1930	Total budgetary resources available	3,870	3,499	3,247
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,245	1,043	1,056
3010	Obligations incurred, unexpired accounts	3,862	3,499	3,247
3011	Obligations incurred, expired accounts	69
3020	Outlays (gross)	–4,011	–3,486	–3,265
3041	Recoveries of prior year unpaid obligations, expired	–122

3050	Unpaid obligations, end of year	1,043	1,056	1,038
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–41	–92	–92
3070	Change in uncollected pymts, Fed sources, unexpired	–92
3071	Change in uncollected pymts, Fed sources, expired	41

3090	Uncollected pymts, Fed sources, end of year	–92	–92	–92
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,204	951	964
3200	Obligated balance, end of year	951	964	946

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,870	3,499	3,247
	Outlays, gross:
4010	Outlays from new discretionary authority	3,002	2,646	2,456
4011	Outlays from discretionary balances	1,009	840	809

4020	Outlays, gross (total)	4,011	3,486	3,265
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–432	–84	–83
4033	Non-Federal sources	–9

4040	Offsets against gross budget authority and outlays (total)	–441	–84	–83
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–92
4052	Offsetting collections credited to expired accounts	52

4060	Additional offsets against budget authority only (total)	–40

4070	Budget authority, net (discretionary)	3,389	3,415	3,164
4080	Outlays, net (discretionary)	3,570	3,402	3,182
4180	Budget authority, net (total)	3,389	3,415	3,164
4190	Outlays, net (total)	3,570	3,402	3,182


Identification code 57–3740–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	799	925	840
11.3	Other than full-time permanent	33	34	35
11.5	Other personnel compensation	24	20	25

11.9	Total personnel compensation	856	979	900
12.1	Civilian personnel benefits	306	293	346
13.0	Benefits for former personnel	4	2
21.0	Travel and transportation of persons	34	13	13
22.0	Transportation of things	5	2	2
23.2	Rental payments to others	6	1	1
23.3	Communications, utilities, and miscellaneous charges	47	42	42
24.0	Printing and reproduction	22	1	2
25.1	Advisory and assistance services	11	1	1
25.2	Other services from non-Federal sources	14	20	18
25.3	Other goods and services from Federal sources	7	3	14
25.3	Purchases from revolving funds	567	609	476
25.4	Operation and maintenance of facilities	252	104	71
25.6	Medical care	2	1	1
25.7	Operation and maintenance of equipment	296	331	286
25.8	Subsistence and support of persons	30	4	2
26.0	Supplies and materials	792	954	887
31.0	Equipment	89	33	36
32.0	Land and structures	34	17	59
42.0	Insurance claims and indemnities	7	6	7

99.0	Direct obligations	3,381	3,416	3,164
99.0	Reimbursable obligations	481	83	83

99.9	Total new obligations	3,862	3,499	3,247


Identification code 57–3740–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	12,771	13,866	13,724
2001	Reimbursable civilian full-time equivalent employment	232	304	304

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), [$7,108,612,000]$7,054,196,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).


Identification code 21–2065–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Operating forces	6,620	6,827	6,613
0004	Administration and Service-wide activities	608	526	441

0799	Total direct obligations	7,228	7,353	7,054
0801	Reimbursable program	136	193	193

0900	Total new obligations	7,364	7,546	7,247

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
1011	Unobligated balance transfer from other accts [97–9999]	2

1050	Unobligated balance (total)	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	7,302	7,353	7,054
1120	Appropriations transferred to other accts [97–9999]	–4

1160	Appropriation, discretionary (total)	7,298	7,353	7,054
	Spending authority from offsetting collections, discretionary:
1700	Collected	77	193	193
1701	Change in uncollected payments, Federal sources	66

1750	Spending auth from offsetting collections, disc (total)	143	193	193
1900	Budget authority (total)	7,441	7,546	7,247
1930	Total budgetary resources available	7,444	7,546	7,247
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–80

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,556	3,034	3,265
3010	Obligations incurred, unexpired accounts	7,364	7,546	7,247
3011	Obligations incurred, expired accounts	679
3020	Outlays (gross)	–6,759	–7,315	–7,335
3041	Recoveries of prior year unpaid obligations, expired	–806

3050	Unpaid obligations, end of year	3,034	3,265	3,177
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–17	–68	–68
3070	Change in uncollected pymts, Fed sources, unexpired	–66
3071	Change in uncollected pymts, Fed sources, expired	15

3090	Uncollected pymts, Fed sources, end of year	–68	–68	–68
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,539	2,966	3,197
3200	Obligated balance, end of year	2,966	3,197	3,109

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7,441	7,546	7,247
	Outlays, gross:
4010	Outlays from new discretionary authority	4,825	5,120	4,919
4011	Outlays from discretionary balances	1,934	2,195	2,416

4020	Outlays, gross (total)	6,759	7,315	7,335
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–7	–193	–193
4033	Non-Federal sources	–89

4040	Offsets against gross budget authority and outlays (total)	–96	–193	–193
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–66
4052	Offsetting collections credited to expired accounts	19

4060	Additional offsets against budget authority only (total)	–47

4070	Budget authority, net (discretionary)	7,298	7,353	7,054
4080	Outlays, net (discretionary)	6,663	7,122	7,142
4180	Budget authority, net (total)	7,298	7,353	7,054
4190	Outlays, net (total)	6,663	7,122	7,142


Identification code 21–2065–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,469	1,614	1,600
11.3	Other than full-time permanent	45	48	49
11.5	Other personnel compensation	17	30	18

11.9	Total personnel compensation	1,531	1,692	1,667
12.1	Civilian personnel benefits	584	610	655
13.0	Benefits for former personnel	7
21.0	Travel and transportation of persons	116	61	87
22.0	Transportation of things	86	59	127
23.1	Rental payments to GSA	31	87	43
23.2	Rental payments to others	18	23	21
23.3	Communications, utilities, and miscellaneous charges	242	408	372
24.0	Printing and reproduction	185	110	112
25.1	Advisory and assistance services	729	54	68
25.2	Other services from non-Federal sources	291	300	169
25.3	Other goods and services from Federal sources	55	196	113
25.3	Purchases from revolving funds	227	411	188
25.4	Operation and maintenance of facilities	776	788	658
25.6	Medical care	147	104	170
25.7	Operation and maintenance of equipment	74	137	119
25.8	Subsistence and support of persons	17		27
26.0	Supplies and materials	1,689	2,031	1,999
31.0	Equipment	423	282	411
32.0	Land and structures			48

99.0	Direct obligations	7,228	7,353	7,054
99.0	Reimbursable obligations	136	193	193

99.9	Total new obligations	7,364	7,546	7,247


Identification code 21–2065–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	27,447	29,110	29,363
2001	Reimbursable civilian full-time equivalent employment	89

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$6,015,455,000]$6,566,004,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).


Identification code 57–3840–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Operating Forces	6,086	6,088	6,501
0004	Administration and Service-wide activities	82	74	65

0799	Total direct obligations	6,168	6,162	6,566
0801	Reimbursable program	1,299	254	253

0900	Total new obligations	7,467	6,416	6,819

	Budgetary Resources:
	Unobligated balance:
1010	Unobligated balance transfer to other accts [97–9999]	–1
1011	Unobligated balance transfer from other accts [97–9999]	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6,133	6,162	6,566
1120	Appropriations transferred to other accts [97–9999]	–1
1121	Appropriations transferred from other accts [97–9999]	74

1160	Appropriation, discretionary (total)	6,206	6,162	6,566
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,096	254	253
1701	Change in uncollected payments, Federal sources	203

1750	Spending auth from offsetting collections, disc (total)	1,299	254	253
1900	Budget authority (total)	7,505	6,416	6,819
1930	Total budgetary resources available	7,505	6,416	6,819
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–38

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,290	1,988	2,193
3010	Obligations incurred, unexpired accounts	7,467	6,416	6,819
3011	Obligations incurred, expired accounts	302
3020	Outlays (gross)	–7,673	–6,211	–6,685
3041	Recoveries of prior year unpaid obligations, expired	–398

3050	Unpaid obligations, end of year	1,988	2,193	2,327
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–119	–207	–207
3070	Change in uncollected pymts, Fed sources, unexpired	–203
3071	Change in uncollected pymts, Fed sources, expired	115

3090	Uncollected pymts, Fed sources, end of year	–207	–207	–207
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,171	1,781	1,986
3200	Obligated balance, end of year	1,781	1,986	2,120

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7,505	6,416	6,819
	Outlays, gross:
4010	Outlays from new discretionary authority	5,931	4,753	5,047
4011	Outlays from discretionary balances	1,742	1,458	1,638

4020	Outlays, gross (total)	7,673	6,211	6,685
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,169	–254	–253
4033	Non-Federal sources	–23

4040	Offsets against gross budget authority and outlays (total)	–1,192	–254	–253
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–203
4052	Offsetting collections credited to expired accounts	96

4060	Additional offsets against budget authority only (total)	–107

4070	Budget authority, net (discretionary)	6,206	6,162	6,566
4080	Outlays, net (discretionary)	6,481	5,957	6,432
4180	Budget authority, net (total)	6,206	6,162	6,566
4190	Outlays, net (total)	6,481	5,957	6,432


Identification code 57–3840–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,458	1,490	1,523
11.5	Other personnel compensation	18	17	20

11.9	Total personnel compensation	1,476	1,507	1,543
12.1	Civilian personnel benefits	546	533	581
13.0	Benefits for former personnel	3	1	1
21.0	Travel and transportation of persons	72	49	39
22.0	Transportation of things	12	9	10
23.2	Rental payments to others	4	5	4
23.3	Communications, utilities, and miscellaneous charges	222	115	148
24.0	Printing and reproduction	23	20	19
25.1	Advisory and assistance services	15	3	3
25.2	Other services from non-Federal sources	193	37	36
25.3	Other goods and services from Federal sources		1	1
25.3	Purchases from revolving funds	515	603	705
25.4	Operation and maintenance of facilities	515	522	335
25.6	Medical care	17	15	32
25.7	Operation and maintenance of equipment	704	855	963
25.8	Subsistence and support of persons	12
26.0	Supplies and materials	1,607	1,750	1,796
31.0	Equipment	140	94	103
32.0	Land and structures	78	29	233
42.0	Insurance claims and indemnities	14	14	14

99.0	Direct obligations	6,168	6,162	6,566
99.0	Reimbursable obligations	1,299	254	253

99.9	Total new obligations	7,467	6,416	6,819


Identification code 57–3840–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	22,985	24,075	23,183
2001	Reimbursable civilian full-time equivalent employment	563	395	314

For 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.


Identification code 97–0118–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Direct program activity			5

0900	Total new obligations (object class 26.0)			5

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	367	10	10
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			5
1131	Unobligated balance of appropriations permanently reduced	–357

1160	Appropriation, discretionary (total)	–357		5
1930	Total budgetary resources available	10	10	15
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	10	10

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			5
3020	Outlays (gross)			–3

3050	Unpaid obligations, end of year			2
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–357		5
	Outlays, gross:
4010	Outlays from new discretionary authority			3
4180	Budget authority, net (total)	–357		5
4190	Outlays, net (total)			3

For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$13,516,000]$13,606,000, of which not to exceed $5,000 may be used for official representation purposes. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0104–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0004	Administration and associated activities	13	14	14

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	14	14	14

1160	Appropriation, discretionary (total)	14	14	14
1930	Total budgetary resources available	14	15	15
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	3	3
3010	Obligations incurred, unexpired accounts	13	14	14
3020	Outlays (gross)	–14	–14	–14

3050	Unpaid obligations, end of year	3	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	3	3
3200	Obligated balance, end of year	3	3	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	14	14	14
	Outlays, gross:
4010	Outlays from new discretionary authority	11	11	11
4011	Outlays from discretionary balances	3	3	3

4020	Outlays, gross (total)	14	14	14
4180	Budget authority, net (total)	14	14	14
4190	Outlays, net (total)	14	14	14


Identification code 97–0104–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	3	6	6
11.3	Other than full-time permanent	2

11.9	Total personnel compensation	5	6	6
12.1	Civilian personnel benefits	2	2	3
23.1	Rental payments to GSA	2	2	2
23.3	Communications, utilities, and miscellaneous charges		1
25.1	Advisory and assistance services	1
25.2	Other services from non-Federal sources	2
25.3	Other goods and services from Federal sources		3	3
25.7	Operation and maintenance of equipment	1

99.9	Total new obligations	13	14	14


Identification code 97–0104–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	59	59	59

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, [$999,363,000]$938,545,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0105–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Drug interdiction and counter drug activities		1,576	1,021
0002	Demand reduction program		110	122

0900	Total new obligations		1,686	1,143

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	174	205	205
1010	Unobligated balance transfer to other accts [97–9999]	–174

1050	Unobligated balance (total)		205	205
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,666	1,686	939
1120	Appropriations transferred to other accts [97–9999]	–1,461

1160	Appropriation, discretionary (total)	205	1,686	939
1930	Total budgetary resources available	205	1,891	1,144
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	205	205	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			301
3010	Obligations incurred, unexpired accounts		1,686	1,143
3020	Outlays (gross)		–1,385	–1,069

3050	Unpaid obligations, end of year		301	375
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			301
3200	Obligated balance, end of year		301	375

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	205	1,686	939
	Outlays, gross:
4010	Outlays from new discretionary authority		1,180	658
4011	Outlays from discretionary balances		205	411

4020	Outlays, gross (total)		1,385	1,069
4180	Budget authority, net (total)	205	1,686	939
4190	Outlays, net (total)		1,385	1,069


Identification code 97–0105–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons		90	66
22.0	Transportation of things		2	17
23.1	Rental payments to GSA		2	1
23.2	Rental payments to others		4	3
23.3	Communications, utilities, and miscellaneous charges		9	15
24.0	Printing and reproduction		1	1
25.1	Advisory and assistance services		214	124
25.2	Other services from non-Federal sources		64	28
25.3	Other goods and services from Federal sources		631	431
25.3	Other goods and services from Federal sources		13	7
25.4	Operation and maintenance of facilities		12	22
25.5	Research and development contracts			1
25.7	Operation and maintenance of equipment		120	120
26.0	Supplies and materials		482	249
31.0	Equipment		41	58
41.0	Grants, subsidies, and contributions		1

99.9	Total new obligations		1,686	1,143


Identification code 97–0838–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Direct program activity	2

0900	Total new obligations (object class 26.0)	2

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	12	10	10
1930	Total budgetary resources available	12	10	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	10	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	1
3010	Obligations incurred, unexpired accounts	2
3020	Outlays (gross)	–1

3050	Unpaid obligations, end of year	1	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1	1
3200	Obligated balance, end of year	1	1	1

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	1
4190	Outlays, net (total)	1


Identification code 97–0801–0–1–051		2012 actual	2013 CR	2014 est.

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	928	970	970
1010	Unobligated balance transfer to other accts [97–9999]	–249
1012	Unobligated balance transfers between expired and unexpired accounts	291

1050	Unobligated balance (total)	970	970	970
1930	Total budgetary resources available	970	970	970
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	970	970	970

This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account may not exceed $970,000,000.

For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, [$32,980,718,000]$33,351,528,000; of which [$31,801,279,000]$31,950,734,000 shall be for operation and maintenance, of which not to exceed two percent shall remain available until September 30, [2014]2015; of which [$506,462,000]$671,181,000, to remain available for obligation until September 30, [2015]2016, shall be for procurement; and of which [$672,977,000]$729,613,000, to remain available for obligation until September 30, [2014]2015, shall be for research, development, test and evaluation. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0130–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Operation and maintenance	30,770	32,027	31,665
0002	Research, development, test, & evaluation	1,274	1,148	684
0003	Procurement	572	713	665
0010	TRICARE benefit reform			170
0011	Pharmacy savings			127

0799	Total direct obligations	32,616	33,888	33,311
0801	Reimbursable program	2,704	3,242	3,544

0900	Total new obligations	35,320	37,130	36,855

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,681	1,810	1,702
1001	Discretionary unobligated balance brought fwd, Oct 1	1,681	1,810
1010	Unobligated balance transfer to other accts [97–9999]	–76
1011	Unobligated balance transfer from other accts [97–9999]	78
1012	Unobligated balance transfers between expired and unexpired accounts	297
1021	Recoveries of prior year unpaid obligations	136

1050	Unobligated balance (total)	2,116	1,810	1,702
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	33,714	33,678	33,352
1120	Appropriations transferred to other accts [97–9999]	–724
1120	Appropriations transferred to other accts [36–0165]	–65	–15	–15
1120	Appropriations transferred to other accts [36–0169]	–119
1121	Appropriations transferred from other accts [97–9999]	6
1130	Appropriations permanently reduced	–14

1160	Appropriation, discretionary (total)	32,798	33,663	33,337
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,049	1,968	2,142
1701	Change in uncollected payments, Federal sources	309

1750	Spending auth from offsetting collections, disc (total)	1,358	1,968	2,142
	Spending authority from offsetting collections, mandatory:
1800	Collected	1,336	1,391	1,408

1850	Spending auth from offsetting collections, mand (total)	1,336	1,391	1,408
1900	Budget authority (total)	35,492	37,022	36,887
1930	Total budgetary resources available	37,608	38,832	38,589
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–478
1941	Unexpired unobligated balance, end of year	1,810	1,702	1,734

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10,915	11,459	10,537
3010	Obligations incurred, unexpired accounts	35,320	37,130	36,855
3011	Obligations incurred, expired accounts	1,025
3020	Outlays (gross)	–33,925	–38,052	–36,034
3040	Recoveries of prior year unpaid obligations, unexpired	–136
3041	Recoveries of prior year unpaid obligations, expired	–1,740

3050	Unpaid obligations, end of year	11,459	10,537	11,358
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–396	–529	–529
3070	Change in uncollected pymts, Fed sources, unexpired	–309
3071	Change in uncollected pymts, Fed sources, expired	176

3090	Uncollected pymts, Fed sources, end of year	–529	–529	–529
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10,519	10,930	10,008
3200	Obligated balance, end of year	10,930	10,008	10,829

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	34,156	35,631	35,479
	Outlays, gross:
4010	Outlays from new discretionary authority	25,317	26,543	26,558
4011	Outlays from discretionary balances	7,272	10,118	8,068

4020	Outlays, gross (total)	32,589	36,661	34,626
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–758	–997	–1,838
4033	Non-Federal sources	–447	–971	–304

4040	Offsets against gross budget authority and outlays (total)	–1,205	–1,968	–2,142
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–309
4052	Offsetting collections credited to expired accounts	156

4060	Additional offsets against budget authority only (total)	–153

4070	Budget authority, net (discretionary)	32,798	33,663	33,337
4080	Outlays, net (discretionary)	31,384	34,693	32,484
	Mandatory:
4090	Budget authority, gross	1,336	1,391	1,408
	Outlays, gross:
4100	Outlays from new mandatory authority	1,336	1,391	1,408
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–1,336	–1,391	–1,408
4180	Budget authority, net (total)	32,798	33,663	33,337
4190	Outlays, net (total)	31,384	34,693	32,484


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	32,798	33,663	33,337
	Outlays	31,384	34,693	32,484
Legislative proposal, not subject to PAYGO:
	Budget Authority			–297
	Outlays			–297
Total:
	Budget Authority	32,798	33,663	33,040
	Outlays	31,384	34,693	32,187

The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or through the civilian health care network under the TRICARE program.

Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds appropriated by Congress, which support medical research and health information management systems development.

The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health care incentives.

The Budget assumes enactment of a comprehensive package of health care enrollment fees, deductible, and co-pay changes phased in over several years—cost share generally tied to a simple percentage of the member's gross retired pay. Once the reform is fully implemented, the benefits are still generous with the average beneficiary cost share well below the original 27% of total health care costs. The current reform proposals include: increase in enrollment fees and deductibles for retirees under age 65; modest enrollment fees for Medicare-eligible retirees over age 65 (with full grandfathering of those Medicare-eligible retirees who are already receiving TRICARE benefits at the time of enactment); increases pharmacy co-pays for retirees and military family members, but not active duty members, to incentivise the use of mail order and generic drugs; exempts survivors of members who die on active duty and medically retired and their family members to protect the most vulnerable.

The requested appropriation for the Defense Health Program is over $33 billion. Contingent upon the enactment of authorizing legislation of the health care proposals, the appropriation shall be reduced by approximately $297 million.


	2012	2013	2014

Inpatient Facilities	56	56	56
Outpatient Clinics	365	361	361
Dental Clinics	281	249	249


	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)


Identification code 97–0130–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	436	399	467
11.3	Other than full-time permanent	22	13	14
11.5	Other personnel compensation	38	43	43

11.9	Total personnel compensation	496	455	524
12.1	Civilian personnel benefits	131	108	133
21.0	Travel and transportation of persons	281	306	233
22.0	Transportation of things	43	51	45
23.1	Rental payments to GSA	51	52	61
23.2	Rental payments to others	41	35	37
23.3	Communications, utilities, and miscellaneous charges	261	233	253
24.0	Printing and reproduction	18	23	23
25.1	Advisory and assistance services	339	291	267
25.2	Other services from non-Federal sources	714	773	730
25.3	Other goods and services from Federal sources	5,434	4,865	5,461
25.3	Other goods and services from Federal sources	172	197	212
25.4	Operation and maintenance of facilities	544	738	548
25.5	Research and development contracts	1,273	1,267	730
25.6	Medical care	15,265	16,963	15,941
25.6	Medical care			127
25.7	Operation and maintenance of equipment	1,053	1,216	1,098
25.8	Subsistence and support of persons	5	10	10
26.0	Supplies and materials	4,644	5,123	4,949
31.0	Equipment	1,233	1,146	1,356
32.0	Land and structures	580		543
41.0	Grants, subsidies, and contributions	37	35	28
43.0	Interest and dividends	1	1	2

99.0	Direct obligations	32,616	33,888	33,311
99.0	Reimbursable obligations	2,704	3,242	3,544

99.9	Total new obligations	35,320	37,130	36,855


Identification code 97–0130–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	5,714	5,866	5,882
2001	Reimbursable civilian full-time equivalent employment	61	42	42

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.


Identification code 97–0130–2–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	TRICARE benefit reform			–170
0011	Pharmacy savings			–127

0900	Total new obligations			–297

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–297

1160	Appropriation, discretionary (total)			–297
1930	Total budgetary resources available			–297

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–297
3020	Outlays (gross)			297

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–297
	Outlays, gross:
4010	Outlays from new discretionary authority			–297
4180	Budget authority, net (total)			–297
4190	Outlays, net (total)			–297


Identification code 97–0130–2–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.6	Medical care			–170
25.6	Medical care			–127

99.9	Total new obligations			–297

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.

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.

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.

For the Department of Defense, [$11,133,000]$10,757,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0810–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Department of the Army		348	299
0002	Department of the Navy		310	316
0003	Department of the Air Force		529	440
0004	Defense-wide		11	10

0900	Total new obligations		1,198	1,065

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	10	10
1010	Unobligated balance transfer to other accts [97–9999]	–4
1011	Unobligated balance transfer from other accts [97–9999]	8

1050	Unobligated balance (total)	8	10	10
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,191	1,198	1,065
1120	Appropriations transferred to other accts [97–9999]	–1,190

1160	Appropriation, discretionary (total)	1	1,198	1,065
	Spending authority from offsetting collections, discretionary:
1700	Collected	1

1750	Spending auth from offsetting collections, disc (total)	1
1900	Budget authority (total)	2	1,198	1,065
1930	Total budgetary resources available	10	1,208	1,075
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	10	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			699
3010	Obligations incurred, unexpired accounts		1,198	1,065
3020	Outlays (gross)		–499	–905

3050	Unpaid obligations, end of year		699	859
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			699
3200	Obligated balance, end of year		699	859

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2	1,198	1,065
	Outlays, gross:
4010	Outlays from new discretionary authority		489	426
4011	Outlays from discretionary balances		10	479

4020	Outlays, gross (total)		499	905
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1
4180	Budget authority, net (total)	1	1,198	1,065
4190	Outlays, net (total)	–1	499	905


Identification code 97–0810–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.2	Other services from non-Federal sources		346
32.0	Land and structures		852	1,065

99.9	Total new obligations		1,198	1,065

For the Department of the Army, [$237,543,000]$237,443,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0811–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0005	Defense-wide		328	237

0900	Total new obligations (object class 32.0)		328	237

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2
1010	Unobligated balance transfer to other accts [97–9999]	–2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	326	328	237
1120	Appropriations transferred to other accts [97–9999]	–326

1160	Appropriation, discretionary (total)		328	237
1930	Total budgetary resources available		328	237

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			197
3010	Obligations incurred, unexpired accounts		328	237
3020	Outlays (gross)		–131	–227

3050	Unpaid obligations, end of year		197	207
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			197
3200	Obligated balance, end of year		197	207

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		328	237
	Outlays, gross:
4010	Outlays from new discretionary authority		131	95
4011	Outlays from discretionary balances			132

4020	Outlays, gross (total)		131	227
4180	Budget authority, net (total)		328	237
4190	Outlays, net (total)		131	227

The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 27,553 sites that have a remedy in place or a response completed, leaving 5,495 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,821 open sites at Formerly Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up of the contamination.

The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup of contamination, and finally to closeout of a site. BRAC sites are funded separately under the relevant BRAC account.

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$108,759,000]$109,500,000, to remain available until September 30, [2014]2015. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0819–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Humanitarian assistance	117	142	109

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	85	89	55
1010	Unobligated balance transfer to other accts [97–9999]	–19
1011	Unobligated balance transfer from other accts [97–9999]	19
1021	Recoveries of prior year unpaid obligations	17

1050	Unobligated balance (total)	102	89	55
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	108	108	110

1160	Appropriation, discretionary (total)	108	108	110
1930	Total budgetary resources available	210	197	165
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	89	55	56

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	245	201	189
3010	Obligations incurred, unexpired accounts	117	142	109
3011	Obligations incurred, expired accounts	6
3020	Outlays (gross)	–130	–154	–129
3040	Recoveries of prior year unpaid obligations, unexpired	–17
3041	Recoveries of prior year unpaid obligations, expired	–20

3050	Unpaid obligations, end of year	201	189	169
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	245	201	189
3200	Obligated balance, end of year	201	189	169

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	108	108	110
	Outlays, gross:
4010	Outlays from new discretionary authority	4	9	8
4011	Outlays from discretionary balances	126	145	121

4020	Outlays, gross (total)	130	154	129
4180	Budget authority, net (total)	108	108	110
4190	Outlays, net (total)	130	154	129


Identification code 97–0819–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	6	3	3
22.0	Transportation of things		21
25.1	Advisory and assistance services	1		2
25.2	Other services from non-Federal sources	11	108	46
25.3	Other goods and services from Federal sources	49	2	22
25.3	Other goods and services from Federal sources	4		17
26.0	Supplies and materials	3	1	3
31.0	Equipment	2	3	2
32.0	Land and structures	41	4	14

99.9	Total new obligations	117	142	109

For assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and [for defense and military contacts] threat reduction engagements, [$519,111,000]$528,455,000, to remain available until September 30, [2015]2016. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0134–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	FSU threat reduction	486	521	521
0801	Reimbursable program		1	1

0900	Total new obligations	486	522	522

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	233	254	244
1010	Unobligated balance transfer to other accts [97–9999]	–2
1011	Unobligated balance transfer from other accts [97–9999]	2

1050	Unobligated balance (total)	233	254	244
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	508	511	528

1160	Appropriation, discretionary (total)	508	511	528
	Spending authority from offsetting collections, discretionary:
1700	Collected	12	1	1
1701	Change in uncollected payments, Federal sources	–12

1750	Spending auth from offsetting collections, disc (total)		1	1
1900	Budget authority (total)	508	512	529
1930	Total budgetary resources available	741	766	773
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	254	244	251

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	516	538	646
3010	Obligations incurred, unexpired accounts	486	522	522
3020	Outlays (gross)	–462	–414	–441
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	538	646	727
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–16	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	12

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	500	534	642
3200	Obligated balance, end of year	534	642	723

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	508	512	529
	Outlays, gross:
4010	Outlays from new discretionary authority	21	27	27
4011	Outlays from discretionary balances	441	387	414

4020	Outlays, gross (total)	462	414	441
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–12	–1	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	12

4070	Budget authority, net (discretionary)	508	511	528
4080	Outlays, net (discretionary)	450	413	440
4180	Budget authority, net (total)	508	511	528
4190	Outlays, net (total)	450	413	440


Identification code 97–0134–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	4	3	5
25.1	Advisory and assistance services	32	35	32
25.2	Other services from non-Federal sources	385	420	321
25.3	Other goods and services from Federal sources	60	39	147
25.5	Research and development contracts			12
25.7	Operation and maintenance of equipment	5		4
26.0	Supplies and materials		24

99.0	Direct obligations	486	521	521
99.0	Reimbursable obligations		1	1

99.9	Total new obligations	486	522	522


Identification code 97–0462–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	MIP transfer fund		313

0900	Total new obligations (object class 26.0)		313

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	311	313
1120	Appropriations transferred to other accts [97–9999]	–311

1160	Appropriation, discretionary (total)		313
1930	Total budgetary resources available		313

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			94
3010	Obligations incurred, unexpired accounts		313
3020	Outlays (gross)		–219	–78

3050	Unpaid obligations, end of year		94	16
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			94
3200	Obligated balance, end of year		94	16

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		313
	Outlays, gross:
4010	Outlays from new discretionary authority		219
4011	Outlays from discretionary balances			78

4020	Outlays, gross (total)		219	78
4180	Budget authority, net (total)		313
4190	Outlays, net (total)		219	78


Identification code 21–2091–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Ministry of Defense	6,395	5,798	1,467
0002	Ministry of Interior	2,447	3,689	794
0004	Detainee operations	219	94	10
0005	Contributions	182	151

0799	Total direct obligations	9,243	9,732	2,271
0820	Reimbursable program		287

0900	Total new obligations	9,243	10,019	2,271

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6,104	6,559	2,289
1010	Unobligated balance transfer to other accts [97–9999]	–1,000
1021	Recoveries of prior year unpaid obligations	229

1050	Unobligated balance (total)	5,333	6,559	2,289
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	11,200	5,749
1120	Appropriations transferred to other accts [97–9999]	–1,000

1160	Appropriation, discretionary (total)	10,200	5,749
	Spending authority from offsetting collections, discretionary:
1700	Collected	287

1750	Spending auth from offsetting collections, disc (total)	287
1900	Budget authority (total)	10,487	5,749
1930	Total budgetary resources available	15,820	12,308	2,289
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–18
1941	Unexpired unobligated balance, end of year	6,559	2,289	18

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3,733	5,670	7,421
3010	Obligations incurred, unexpired accounts	9,243	10,019	2,271
3011	Obligations incurred, expired accounts	15
3020	Outlays (gross)	–6,930	–8,268	–4,659
3040	Recoveries of prior year unpaid obligations, unexpired	–229
3041	Recoveries of prior year unpaid obligations, expired	–162

3050	Unpaid obligations, end of year	5,670	7,421	5,033
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,733	5,670	7,421
3200	Obligated balance, end of year	5,670	7,421	5,033

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	10,487	5,749
	Outlays, gross:
4010	Outlays from new discretionary authority	1,875	1,150
4011	Outlays from discretionary balances	5,055	7,118	4,659

4020	Outlays, gross (total)	6,930	8,268	4,659
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–287
4180	Budget authority, net (total)	10,200	5,749
4190	Outlays, net (total)	6,643	8,268	4,659


Identification code 21–2091–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.2	Other services from non-Federal sources	635
25.3	Other goods and services from Federal sources	635	1,221
26.0	Supplies and materials	3,879	4,800	2,271
31.0	Equipment	786	1,774
32.0	Land and structures	3,308	1,937

99.0	Direct obligations	9,243	9,732	2,271
99.0	Reimbursable obligations		287

99.9	Total new obligations	9,243	10,019	2,271


Identification code 21–2096–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Direct program activity	248	436	200

0900	Total new obligations (object class 32.0)	248	436	200

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	184	236	200
1010	Unobligated balance transfer to other accts [72–1037]	–101
1021	Recoveries of prior year unpaid obligations	5

1050	Unobligated balance (total)	88	236	200
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	400	400

1160	Appropriation, discretionary (total)	400	400
1930	Total budgetary resources available	488	636	200
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	236	200

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	213	402	662
3010	Obligations incurred, unexpired accounts	248	436	200
3020	Outlays (gross)	–54	–176	–320
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	402	662	542
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	213	402	662
3200	Obligated balance, end of year	402	662	542

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	400	400
	Outlays, gross:
4010	Outlays from new discretionary authority	12	16
4011	Outlays from discretionary balances	42	160	320

4020	Outlays, gross (total)	54	176	320
4180	Budget authority, net (total)	400	400
4190	Outlays, net (total)	54	176	320


Identification code 21–2092–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Ministry of Defense	983
0002	Ministry of Interior	76
0003	Associated activities	1

0900	Total new obligations (object class 26.0)	1,060

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,393
1010	Unobligated balance transfer to other accts [97–9999]	–345
1021	Recoveries of prior year unpaid obligations	17

1050	Unobligated balance (total)	1,065
1930	Total budgetary resources available	1,065
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	618	383	133
3010	Obligations incurred, unexpired accounts	1,060
3011	Obligations incurred, expired accounts	43
3020	Outlays (gross)	–1,111	–250	–72
3040	Recoveries of prior year unpaid obligations, unexpired	–17
3041	Recoveries of prior year unpaid obligations, expired	–210

3050	Unpaid obligations, end of year	383	133	61
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	618	383	133
3200	Obligated balance, end of year	383	133	61

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	1,111	250	72
4190	Outlays, net (total)	1,111	250	72


Identification code 21–2095–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Defense Security Forces	70

0900	Total new obligations (object class 26.0)	70

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	503	1	1
1010	Unobligated balance transfer to other accts [97–9999]	–126

1050	Unobligated balance (total)	377	1	1
1930	Total budgetary resources available	377	1	1
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–306
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	88	64	23
3010	Obligations incurred, unexpired accounts	70
3020	Outlays (gross)	–89	–41	–20
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	64	23	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	88	64	23
3200	Obligated balance, end of year	64	23	3

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	89	41	20
4190	Outlays, net (total)	89	41	20

For the Department of Defense Acquisition Workforce Development Fund, [$274,198,000]$256,031,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0111–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Acquisition workforce development	655	668	827

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	218	398	406
1021	Recoveries of prior year unpaid obligations	28

1050	Unobligated balance (total)	246	398	406
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	106	106	256

1160	Appropriation, discretionary (total)	106	106	256
	Spending authority from offsetting collections, mandatory:
1800	Collected	702	570	797

1850	Spending auth from offsetting collections, mand (total)	702	570	797
1900	Budget authority (total)	808	676	1,053
1930	Total budgetary resources available	1,054	1,074	1,459
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	398	406	632

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	129	142	190
3010	Obligations incurred, unexpired accounts	655	668	827
3011	Obligations incurred, expired accounts	17
3020	Outlays (gross)	–611	–620	–1,011
3040	Recoveries of prior year unpaid obligations, unexpired	–28
3041	Recoveries of prior year unpaid obligations, expired	–20

3050	Unpaid obligations, end of year	142	190	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	129	142	190
3200	Obligated balance, end of year	142	190	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	106	106	256
	Outlays, gross:
4010	Outlays from new discretionary authority	99	92	222
4011	Outlays from discretionary balances	36	100	48

4020	Outlays, gross (total)	135	192	270
	Mandatory:
4090	Budget authority, gross	702	570	797
	Outlays, gross:
4100	Outlays from new mandatory authority	80	428	598
4101	Outlays from mandatory balances	396		143

4110	Outlays, gross (total)	476	428	741
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–702	–570	–797
4180	Budget authority, net (total)	106	106	256
4190	Outlays, net (total)	–91	50	214


Identification code 97–0111–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	295	288	214
11.5	Other personnel compensation	16	8	23

11.9	Total personnel compensation	311	296	237
12.1	Civilian personnel benefits	52	91	76
21.0	Travel and transportation of persons	28	42	27
23.1	Rental payments to GSA	4	4	3
23.3	Communications, utilities, and miscellaneous charges	1
24.0	Printing and reproduction	1
25.1	Advisory and assistance services	7	11	149
25.2	Other services from non-Federal sources	240	208	34
25.3	Other goods and services from Federal sources		3	76
25.4	Operation and maintenance of facilities		4
25.7	Operation and maintenance of equipment	4	1	3
26.0	Supplies and materials	1		214
31.0	Equipment	2	8	1
32.0	Land and structures	4		7

99.9	Total new obligations	655	668	827


Identification code 97–0111–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	3,812	4,064	3,279


Identification code 97–0833–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Direct program activity	5

0900	Total new obligations (object class 26.0)	5

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	214	217	217
1021	Recoveries of prior year unpaid obligations	8

1050	Unobligated balance (total)	222	217	217
1930	Total budgetary resources available	222	217	217
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	217	217	217

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	46	43	21
3010	Obligations incurred, unexpired accounts	5
3020	Outlays (gross)		–22	–21
3040	Recoveries of prior year unpaid obligations, unexpired	–8

3050	Unpaid obligations, end of year	43	21
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	46	43	21
3200	Obligated balance, end of year	43	21

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances		22	21
4190	Outlays, net (total)		22	21


Identification code 97–4965–0–4–051		2012 actual	2013 CR	2014 est.

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	12	12	12
1930	Total budgetary resources available	12	12	12
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	12	12	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	3
3020	Outlays (gross)		–3

3050	Unpaid obligations, end of year	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	3
3200	Obligated balance, end of year	3

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances		3
4190	Outlays, net (total)		3


Identification code 97–9927–0–2–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year	8	8	8
	Receipts:
0220	Contributions for Burdensharing and Other Cooperative Activities (Kuwait)	140	142	145
0221	Contributions for Burdensharing and Other Cooperative Activities (Japan)	332	338	343
0222	Contributions for Burdensharing and Other Cooperative Activities (So. Korea)	313	318	324

0299	Total receipts and collections	785	798	812

0400	Total: Balances and collections	793	806	820
	Appropriations:
0500	Allied Contributions and Cooperation Account	–785	–798	–812

0799	Balance, end of year	8	8	8


Identification code 97–9927–0–2–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Direct program activity	785	798	812

0900	Total new obligations (object class 26.0)	785	798	812

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	95	95	95
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	785	798	812

1260	Appropriations, mandatory (total)	785	798	812
1930	Total budgetary resources available	880	893	907
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	95	95	95

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	Obligations incurred, unexpired accounts	785	798	812
3020	Outlays (gross)	–785	–797	–812

3050	Unpaid obligations, end of year		1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			1
3200	Obligated balance, end of year		1	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	785	798	812
	Outlays, gross:
4100	Outlays from new mandatory authority	785	797	812
4180	Budget authority, net (total)	785	798	812
4190	Outlays, net (total)	785	797	812

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	8	8	8
5001	Total investments, EOY: Federal securities: Par value	8	8	8

Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions are used to offset costs of DOD's overseas presence.


Identification code 97–9922–0–2–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year	3	2	7
	Receipts:
0220	Proceeds from the Transfer or Disposition of Commissary Facilities	1	6	6
0260	Restoration of the Rocky Mountain Arsenal, Army		7	7

0299	Total receipts and collections	1	13	13

0400	Total: Balances and collections	4	15	20
	Appropriations:
0500	Miscellaneous Special Funds	–2	–8

0799	Balance, end of year	2	7	20


Identification code 97–9922–0–2–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Miscellaneous special funds	16	8

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	34	20	20
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	8

1260	Appropriations, mandatory (total)	2	8
1930	Total budgetary resources available	36	28	20
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	20	20	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	–1
3010	Obligations incurred, unexpired accounts	16	8
3020	Outlays (gross)	–15	–8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	8
	Outlays, gross:
4100	Outlays from new mandatory authority		8
4101	Outlays from mandatory balances	15

4110	Outlays, gross (total)	15	8
4180	Budget authority, net (total)	2	8
4190	Outlays, net (total)	15	8


Identification code 97–9922–0–2–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.4	Operation and maintenance of facilities	15	8
26.0	Supplies and materials	1

99.9	Total new obligations	16	8


Identification code 97–5188–0–2–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year		–1	14
	Adjustments:
0190	Adjustment - to correct prior year accounting for balances		15

0199	Balance, start of year		14	14
	Receipts:
0220	Disposal of Department of Defense Real Property		14	1

0400	Total: Balances and collections		28	15
	Appropriations:
0500	Disposal of Department of Defense Real Property	–1	–14	–10

0799	Balance, end of year	–1	14	5


Identification code 97–5188–0–2–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Concept obligations	37	61	10

0900	Total new obligations (object class 25.4)	37	61	10

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	95	62
1020	Adjustment of unobligated bal brought forward, Oct 1		–15
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	98	47
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	1	14	10

1160	Appropriation, discretionary (total)	1	14	10
1930	Total budgetary resources available	99	61	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	62

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	25	13
3010	Obligations incurred, unexpired accounts	37	61	10
3020	Outlays (gross)	–22	–73	–21
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	25	13	2
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–4	–4

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	21	9
3200	Obligated balance, end of year	21	9	–2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1	14	10
	Outlays, gross:
4010	Outlays from new discretionary authority		11	8
4011	Outlays from discretionary balances	22	62	13

4020	Outlays, gross (total)	22	73	21
4180	Budget authority, net (total)	1	14	10
4190	Outlays, net (total)	22	73	21

These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.


Identification code 97–5189–0–2–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year	27	37	37
	Receipts:
0220	Lease of Department of Defense Real Property	33	29	30

0400	Total: Balances and collections	60	66	67
	Appropriations:
0500	Lease of Department of Defense Real Property	–23	–29	–30

0799	Balance, end of year	37	37	37


Identification code 97–5189–0–2–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Concept obligations	79	93	36

0900	Total new obligations (object class 25.4)	79	93	36

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	83	82	18
1021	Recoveries of prior year unpaid obligations	55

1050	Unobligated balance (total)	138	82	18
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	23	29	30

1160	Appropriation, discretionary (total)	23	29	30
1930	Total budgetary resources available	161	111	48
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	82	18	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	27	14
3010	Obligations incurred, unexpired accounts	79	93	36
3020	Outlays (gross)	–13	–106	–50
3040	Recoveries of prior year unpaid obligations, unexpired	–55

3050	Unpaid obligations, end of year	27	14
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	1	1	1

3090	Uncollected pymts, Fed sources, end of year	1	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	28	15
3200	Obligated balance, end of year	28	15	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	23	29	30
	Outlays, gross:
4010	Outlays from new discretionary authority		23	24
4011	Outlays from discretionary balances	13	83	26

4020	Outlays, gross (total)	13	106	50
4180	Budget authority, net (total)	23	29	30
4190	Outlays, net (total)	13	106	50

These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.


Identification code 97–5193–0–2–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Concept obligations	6	1

0900	Total new obligations (object class 25.4)	6	1

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	2	1
1930	Total budgetary resources available	8	2	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	7	1
3010	Obligations incurred, unexpired accounts	6	1
3020	Outlays (gross)	–1	–7

3050	Unpaid obligations, end of year	7	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	7	1
3200	Obligated balance, end of year	7	1	1

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	1	7
4190	Outlays, net (total)	1	7


Identification code 97–5750–0–2–051		2012 actual	2013 CR	2014 est.

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	11	11
1010	Unobligated balance transfer to other accts [97–9999]	–5
1011	Unobligated balance transfer from other accts [97–9999]	5

1050	Unobligated balance (total)	5	11	11
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other accts [97–9999]	6

1160	Appropriation, discretionary (total)	6
1930	Total budgetary resources available	11	11	11
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11	11	11

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6
4180	Budget authority, net (total)	6

Federal Funds


Identification code 21–2090–0–1–151		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Operating expenses	2

0900	Total new obligations (object class 26.0)	2

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	2	2
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	4	2	2
1930	Total budgetary resources available	4	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	3	3
3010	Obligations incurred, unexpired accounts	2
3020	Outlays (gross)	–1		–3
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	3	3
3200	Obligated balance, end of year	3	3

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	1		3
4190	Outlays, net (total)	1		3


Identification code 21–2089–0–1–151		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Iraq relief and reconstruction	15

0900	Total new obligations (object class 25.2)	15

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	25	10	10
1930	Total budgetary resources available	25	10	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	10	10

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	15
3020	Outlays (gross)	–15

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	15
4190	Outlays, net (total)	15

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

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$5,853,729,000]$5,024,387,000, to remain available for obligation until September 30, [2015]2016, of which [$438,185,000]$896,015,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–2031–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Aircraft	5,246	3,740	3,679
0002	Modification of aircraft	2,418	1,608	1,149
0003	Spares and repair parts	6
0004	Support equipment and facilities	621	451	397

0799	Total direct obligations	8,291	5,799	5,225
0801	Reimbursable program	120	216	145

0900	Total new obligations	8,411	6,015	5,370

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4,374	2,686	2,674
1010	Unobligated balance transfer to other accts [97–9999]	–26
1021	Recoveries of prior year unpaid obligations	181

1050	Unobligated balance (total)	4,529	2,686	2,674
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6,498	5,880	5,024
1120	Appropriations transferred to other accts [97–9999]	–21
1131	Unobligated balance of appropriations permanently reduced	–27	–22

1160	Appropriation, discretionary (total)	6,450	5,858	5,024
	Spending authority from offsetting collections, discretionary:
1700	Collected	95	145	145
1701	Change in uncollected payments, Federal sources	27

1750	Spending auth from offsetting collections, disc (total)	122	145	145
1900	Budget authority (total)	6,572	6,003	5,169
1930	Total budgetary resources available	11,101	8,689	7,843
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unobligated balance carried forward, EOY	2,686	2,674	2,473

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8,709	9,447	9,330
3010	Obligations incurred, unexpired accounts	8,411	6,015	5,370
3011	Obligations incurred, expired accounts	4
3020	Outlays (gross)	–7,368	–6,132	–5,137
3040	Recoveries of prior year unpaid obligations, unexpired	–181
3041	Recoveries of prior year unpaid obligations, expired	–128

3050	Unpaid obligations, end of year	9,447	9,330	9,563
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–362	–293	–293
3070	Change in uncollected pymts, Fed sources, unexpired	–27
3071	Change in uncollected pymts, Fed sources, expired	96

3090	Uncollected pymts, Fed sources, end of year	–293	–293	–293
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8,347	9,154	9,037
3200	Obligated balance, end of year	9,154	9,037	9,270

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6,572	6,003	5,169
	Outlays, gross:
4010	Outlays from new discretionary authority	557	614	547
4011	Outlays from discretionary balances	6,811	5,518	4,590

4020	Outlays, gross (total)	7,368	6,132	5,137
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–107	–145	–145
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–27
4052	Offsetting collections credited to expired accounts	12

4060	Additional offsets against budget authority only (total)	–15

4070	Budget authority, net (discretionary)	6,450	5,858	5,024
4080	Outlays, net (discretionary)	7,261	5,987	4,992
4180	Budget authority, net (total)	6,450	5,858	5,024
4190	Outlays, net (total)	7,261	5,987	4,992


Identification code 21–2031–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	1	1
22.0	Transportation of things	2	2	2
25.1	Advisory and assistance services	640	84	85
25.2	Other services from non-Federal sources	8	34	9
25.3	Other goods and services from Federal sources	621	412	606
25.3	Purchases from revolving funds	169	98	171
25.4	Operation and maintenance of facilities	2		3
25.7	Operation and maintenance of equipment	200	134	185
26.0	Supplies and materials	52	95	41
31.0	Equipment	6,595	4,939	4,123

99.0	Direct obligations	8,290	5,799	5,225
99.0	Reimbursable obligations	121	216	145

99.9	Total new obligations	8,411	6,015	5,370

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,302,689,000]$1,334,083,000, to remain available for obligation until September 30, [2015]2016, of which [$10,659,000]$19,527,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–2032–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0002	Other missiles	1,812	1,507	1,076
0003	Modification of missiles	162	111	282
0004	Spares and repair parts	13	9	10
0005	Support equipment and facilities	8	7	10

0799	Total direct obligations	1,995	1,634	1,378
0801	Reimbursable program	61	338	200

0900	Total new obligations	2,056	1,972	1,578

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	683	564	382
1011	Unobligated balance transfer from other accts [97–9999]	210
1021	Recoveries of prior year unpaid obligations	217

1050	Unobligated balance (total)	1,110	564	382
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,588	1,520	1,334
1131	Unobligated balance of appropriations permanently reduced	–100	–30

1160	Appropriation, discretionary (total)	1,488	1,490	1,334
	Spending authority from offsetting collections, discretionary:
1700	Collected	90	300	200
1701	Change in uncollected payments, Federal sources	–67

1750	Spending auth from offsetting collections, disc (total)	23	300	200
1900	Budget authority (total)	1,511	1,790	1,534
1930	Total budgetary resources available	2,621	2,354	1,916
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unobligated balance carried forward, EOY	564	382	338

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3,231	3,147	3,105
3010	Obligations incurred, unexpired accounts	2,056	1,972	1,578
3011	Obligations incurred, expired accounts	12
3020	Outlays (gross)	–1,903	–2,014	–1,779
3040	Recoveries of prior year unpaid obligations, unexpired	–217
3041	Recoveries of prior year unpaid obligations, expired	–32

3050	Unpaid obligations, end of year	3,147	3,105	2,904
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–102	–23	–23
3070	Change in uncollected pymts, Fed sources, unexpired	67
3071	Change in uncollected pymts, Fed sources, expired	12

3090	Uncollected pymts, Fed sources, end of year	–23	–23	–23
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,129	3,124	3,082
3200	Obligated balance, end of year	3,124	3,082	2,881

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,511	1,790	1,534
	Outlays, gross:
4010	Outlays from new discretionary authority	159	435	320
4011	Outlays from discretionary balances	1,744	1,579	1,459

4020	Outlays, gross (total)	1,903	2,014	1,779
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–48	–285	–185
4033	Non-Federal sources	–53	–15	–15

4040	Offsets against gross budget authority and outlays (total)	–101	–300	–200
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	67
4052	Offsetting collections credited to expired accounts	11

4060	Additional offsets against budget authority only (total)	78

4070	Budget authority, net (discretionary)	1,488	1,490	1,334
4080	Outlays, net (discretionary)	1,802	1,714	1,579
4180	Budget authority, net (total)	1,488	1,490	1,334
4190	Outlays, net (total)	1,802	1,714	1,579


Identification code 21–2032–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
22.0	Transportation of things	1		1
23.1	Rental payments to GSA			1
25.1	Advisory and assistance services	101	31	31
25.2	Other services from non-Federal sources	7	23	5
25.3	Other goods and services from Federal sources	165	294	114
25.3	Purchases from revolving funds	8	1	6
25.4	Operation and maintenance of facilities			4
26.0	Supplies and materials	7	33	5
31.0	Equipment	1,706	1,252	1,211

99.0	Direct obligations	1,995	1,634	1,378
99.0	Reimbursable obligations	61	338	200

99.9	Total new obligations	2,056	1,972	1,578

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,501,706,000]$1,597,267,000, to remain available for obligation until September 30, [2015]2016, of which [$302,269,000]$112,696,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–2033–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Tracked combat vehicles	3,583	1,728	1,388
0002	Weapons and other combat vehicles	452	300	320
0003	Spare and repair parts	36	101	60

0799	Total direct obligations	4,071	2,129	1,768
0801	Reimbursable program	6	88	85

0900	Total new obligations	4,077	2,217	1,853

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,179	1,382	1,330
1010	Unobligated balance transfer to other accts [97–9999]	–2
1011	Unobligated balance transfer from other accts [97–9999]	34
1021	Recoveries of prior year unpaid obligations	1,206

1050	Unobligated balance (total)	3,417	1,382	1,330
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,108	2,099	1,597
1120	Appropriations transferred to other accts [97–9999]	–36
1131	Unobligated balance of appropriations permanently reduced	–23	–19

1160	Appropriation, discretionary (total)	2,049	2,080	1,597
	Spending authority from offsetting collections, discretionary:
1700	Collected	22	85	85
1701	Change in uncollected payments, Federal sources	–18

1750	Spending auth from offsetting collections, disc (total)	4	85	85
1900	Budget authority (total)	2,053	2,165	1,682
1930	Total budgetary resources available	5,470	3,547	3,012
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–11
1941	Unobligated balance carried forward, EOY	1,382	1,330	1,159

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6,243	4,599	3,885
3010	Obligations incurred, unexpired accounts	4,077	2,217	1,853
3011	Obligations incurred, expired accounts	892
3020	Outlays (gross)	–4,550	–2,931	–2,270
3040	Recoveries of prior year unpaid obligations, unexpired	–1,206
3041	Recoveries of prior year unpaid obligations, expired	–857

3050	Unpaid obligations, end of year	4,599	3,885	3,468
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–245	–304	–304
3070	Change in uncollected pymts, Fed sources, unexpired	18
3071	Change in uncollected pymts, Fed sources, expired	–77

3090	Uncollected pymts, Fed sources, end of year	–304	–304	–304
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5,998	4,295	3,581
3200	Obligated balance, end of year	4,295	3,581	3,164

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,053	2,165	1,682
	Outlays, gross:
4010	Outlays from new discretionary authority	162	230	197
4011	Outlays from discretionary balances	4,388	2,701	2,073

4020	Outlays, gross (total)	4,550	2,931	2,270
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–27	–65	–65
4033	Non-Federal sources		–20	–20

4040	Offsets against gross budget authority and outlays (total)	–27	–85	–85
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	18
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	23

4070	Budget authority, net (discretionary)	2,049	2,080	1,597
4080	Outlays, net (discretionary)	4,523	2,846	2,185
4180	Budget authority, net (total)	2,049	2,080	1,597
4190	Outlays, net (total)	4,523	2,846	2,185


Identification code 21–2033–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	1		1
22.0	Transportation of things	12	4	5
25.1	Advisory and assistance services	17	14	13
25.2	Other services from non-Federal sources	24	10	21
25.3	Other goods and services from Federal sources	509	170	221
25.3	Purchases from revolving funds	81	46	38
26.0	Supplies and materials	79	43	35
31.0	Equipment	3,348	1,842	1,434

99.0	Direct obligations	4,071	2,129	1,768
99.0	Reimbursable obligations	6	88	85

99.9	Total new obligations	4,077	2,217	1,853

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,739,706,000]$1,540,437,000, to remain available for obligation until September 30, [2015]2016, of which [$146,222,000]$147,219,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).


Identification code 21–2034–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Ammunition	2,034	1,472	1,591
0002	Ammunition production base support	449	273	475

0799	Total direct obligations	2,483	1,745	2,066
0801	Reimbursable program	3,936	2,414	1,906

0900	Total new obligations	6,419	4,159	3,972

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,673	1,200	1,380
1001	Discretionary unobligated balance brought fwd, Oct 1	1,673
1011	Unobligated balance transfer from other accts [97–9999]	52
1021	Recoveries of prior year unpaid obligations	2,665

1050	Unobligated balance (total)	4,390	1,200	1,380
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,093	2,254	1,540
1120	Appropriations transferred to other accts [97–9999]	–97
1121	Appropriations transferred from other accts [97–9999]	1
1131	Unobligated balance of appropriations permanently reduced	–58	–15

1160	Appropriation, discretionary (total)	1,939	2,239	1,540
	Appropriations, mandatory:
1200	Appropriation	1

1260	Appropriations, mandatory (total)	1
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,083	2,100	2,400
1701	Change in uncollected payments, Federal sources	215

1750	Spending auth from offsetting collections, disc (total)	1,298	2,100	2,400
1900	Budget authority (total)	3,238	4,339	3,940
1930	Total budgetary resources available	7,628	5,539	5,320
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–9
1941	Unexpired unobligated balance, end of year	1,200	1,380	1,348

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5,546	5,545	5,456
3010	Obligations incurred, unexpired accounts	6,419	4,159	3,972
3011	Obligations incurred, expired accounts	29
3020	Outlays (gross)	–3,736	–4,248	–4,476
3040	Recoveries of prior year unpaid obligations, unexpired	–2,665
3041	Recoveries of prior year unpaid obligations, expired	–48

3050	Unpaid obligations, end of year	5,545	5,456	4,952
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2,806	–2,697	–2,697
3070	Change in uncollected pymts, Fed sources, unexpired	–215
3071	Change in uncollected pymts, Fed sources, expired	324

3090	Uncollected pymts, Fed sources, end of year	–2,697	–2,697	–2,697
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,740	2,848	2,759
3200	Obligated balance, end of year	2,848	2,759	2,255

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,237	4,339	3,940
	Outlays, gross:
4010	Outlays from new discretionary authority	284	2,189	2,462
4011	Outlays from discretionary balances	3,451	2,059	2,014

4020	Outlays, gross (total)	3,735	4,248	4,476
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,395	–2,078	–2,378
4033	Non-Federal sources	–8	–22	–22

4040	Offsets against gross budget authority and outlays (total)	–1,403	–2,100	–2,400
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–215
4052	Offsetting collections credited to expired accounts	320

4060	Additional offsets against budget authority only (total)	105

4070	Budget authority, net (discretionary)	1,939	2,239	1,540
4080	Outlays, net (discretionary)	2,332	2,148	2,076
	Mandatory:
4090	Budget authority, gross	1
	Outlays, gross:
4100	Outlays from new mandatory authority	1
4180	Budget authority, net (total)	1,940	2,239	1,540
4190	Outlays, net (total)	2,333	2,148	2,076

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 21–2034–0–1–051		2012 actual	2013 CR	2014 est.

	Guaranteed loan downward reestimates:
237001	ARMS Initiative Loan Guarantee Program		–1

237999	Total downward reestimate subsidy budget authority		–1


Identification code 21–2034–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
22.0	Transportation of things	5	8	4
25.1	Advisory and assistance services	43	15	15
25.2	Other services from non-Federal sources	5	32	4
25.3	Other goods and services from Federal sources	494	150	355
25.3	Purchases from revolving funds	42	36	32
25.4	Operation and maintenance of facilities	43	127	32
26.0	Supplies and materials	1,424	1,375	1,337
31.0	Equipment	17	1	11
32.0	Land and structures	410	1	276

99.0	Direct obligations	2,483	1,745	2,066
99.0	Reimbursable obligations	3,936	2,414	1,906

99.9	Total new obligations	6,419	4,159	3,972

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$6,326,245,000]$6,465,218,000, to remain available for obligation until September 30, [2015]2016, of which [$1,472,391,000]$1,690,958,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–2035–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Tactical and support vehicles	4,610	3,527	1,780
0002	Communications and electronics equipment	8,210	5,372	4,422
0003	Other support equipment	2,874	1,618	1,617
0004	Spare and repair parts	27	31	43

0799	Total direct obligations	15,721	10,548	7,862
0801	Reimbursable program	151	116	99

0900	Total new obligations	15,872	10,664	7,961

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10,181	6,436	5,418
1010	Unobligated balance transfer to other accts [97–9999]	–20
1011	Unobligated balance transfer from other accts [97–9999]	122
1021	Recoveries of prior year unpaid obligations	2,940

1050	Unobligated balance (total)	13,223	6,436	5,418
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	9,259	9,985	6,465
1121	Appropriations transferred from other accts [97–9999]	289
1131	Unobligated balance of appropriations permanently reduced	–497	–438

1160	Appropriation, discretionary (total)	9,051	9,547	6,465
	Spending authority from offsetting collections, discretionary:
1700	Collected	102	99	99
1701	Change in uncollected payments, Federal sources	42

1750	Spending auth from offsetting collections, disc (total)	144	99	99
1900	Budget authority (total)	9,195	9,646	6,564
1930	Total budgetary resources available	22,418	16,082	11,982
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–110
1941	Unobligated balance carried forward, EOY	6,436	5,418	4,021

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	20,621	16,426	14,730
3010	Obligations incurred, unexpired accounts	15,872	10,664	7,961
3011	Obligations incurred, expired accounts	449
3020	Outlays (gross)	–17,052	–12,360	–7,965
3040	Recoveries of prior year unpaid obligations, unexpired	–2,940
3041	Recoveries of prior year unpaid obligations, expired	–524

3050	Unpaid obligations, end of year	16,426	14,730	14,726
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–465	–600	–600
3070	Change in uncollected pymts, Fed sources, unexpired	–42
3071	Change in uncollected pymts, Fed sources, expired	–93

3090	Uncollected pymts, Fed sources, end of year	–600	–600	–600
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	20,156	15,826	14,130
3200	Obligated balance, end of year	15,826	14,130	14,126

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	9,195	9,646	6,564
	Outlays, gross:
4010	Outlays from new discretionary authority	814	862	616
4011	Outlays from discretionary balances	16,238	11,498	7,349

4020	Outlays, gross (total)	17,052	12,360	7,965
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–113	–82	–82
4033	Non-Federal sources		–17	–17

4040	Offsets against gross budget authority and outlays (total)	–113	–99	–99
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–42
4052	Offsetting collections credited to expired accounts	11

4060	Additional offsets against budget authority only (total)	–31

4070	Budget authority, net (discretionary)	9,051	9,547	6,465
4080	Outlays, net (discretionary)	16,939	12,261	7,866
4180	Budget authority, net (total)	9,051	9,547	6,465
4190	Outlays, net (total)	16,939	12,261	7,866


Identification code 21–2035–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	3	3	2
22.0	Transportation of things	305	425	283
23.3	Communications, utilities, and miscellaneous charges	1	1
25.1	Advisory and assistance services	513	108	104
25.2	Other services from non-Federal sources	31	35	23
25.3	Other goods and services from Federal sources	1,834	1,419	950
25.3	Purchases from revolving funds	490	731	480
26.0	Supplies and materials	151	266	160
31.0	Equipment	12,392	7,560	5,860

99.0	Direct obligations	15,720	10,548	7,862
99.0	Reimbursable obligations	152	116	99

99.9	Total new obligations	15,872	10,664	7,961

[For the "Joint Improvised Explosive Device Defeat Fund'', $227,414,000, to remain available until September 30, 2015, for Staff and Infrastructure: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That, within 60 days of the enactment of this Act, a plan for the intended management and use of the amounts provided under this heading shall be submitted to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of the Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts transferred shall be merged with and available for the same purposes and time period as the appropriations to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer.] Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–2093–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Network attack	1,254	559	382
0002	JIEDDO device defeat	1,192	272	502
0003	Force training	177	90	95
0004	Staff and infrastructure	562	111	351

0900	Total new obligations	3,185	1,032	1,330

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,200	839	1,482
1021	Recoveries of prior year unpaid obligations	382

1050	Unobligated balance (total)	1,582	839	1,482
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,442	1,675

1160	Appropriation, discretionary (total)	2,442	1,675
1930	Total budgetary resources available	4,024	2,514	1,482
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	839	1,482	152

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,883	2,365	1,572
3010	Obligations incurred, unexpired accounts	3,185	1,032	1,330
3011	Obligations incurred, expired accounts	144
3020	Outlays (gross)	–2,285	–1,825	–1,267
3040	Recoveries of prior year unpaid obligations, unexpired	–382
3041	Recoveries of prior year unpaid obligations, expired	–180

3050	Unpaid obligations, end of year	2,365	1,572	1,635
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,883	2,365	1,572
3200	Obligated balance, end of year	2,365	1,572	1,635

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,442	1,675
	Outlays, gross:
4010	Outlays from new discretionary authority	338	335
4011	Outlays from discretionary balances	1,947	1,490	1,267

4020	Outlays, gross (total)	2,285	1,825	1,267
4180	Budget authority, net (total)	2,442	1,675
4190	Outlays, net (total)	2,285	1,825	1,267

Funding provides for the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current operations in Afghanistan, to include Headquarters Staff and Infrastructure, Science and Technology efforts, and the Joint Center of Excellence.


Identification code 21–2093–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	27		32
11.5	Other personnel compensation	1		1

11.9	Total personnel compensation	28		33
12.1	Civilian personnel benefits	7		8
21.0	Travel and transportation of persons	8
23.3	Communications, utilities, and miscellaneous charges	4	63
25.1	Advisory and assistance services	1,584	196	68
25.2	Other services from non-Federal sources	1	122
25.3	Other goods and services from Federal sources	2	1
25.4	Operation and maintenance of facilities	4
25.5	Research and development contracts	908	638	88
25.7	Operation and maintenance of equipment	1	5	1
26.0	Supplies and materials	3	6
31.0	Equipment	634		1,132
32.0	Land and structures	1	1

99.9	Total new obligations	3,185	1,032	1,330


Identification code 21–2093–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	227		454

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$17,129,296,000]$17,927,651,000, to remain available for obligation until September 30, [2015]2016, of which [$99,393,000]$243,988,000 shall be available for the Navy Reserve and Marine Corps Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1506–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Combat aircraft	14,762	14,202	13,385
0002	Airlift aircraft	3
0003	Trainer aircraft	227	185	228
0004	Other aircraft	337	347	326
0005	Modification of aircraft	2,306	1,793	2,342
0006	Aircraft spares and repair parts	1,424	1,095	1,095
0007	Aircraft support equipment and facilities	437	425	504

0799	Total direct obligations	19,496	18,047	17,880
0801	Reimbursable program	1	5	5

0900	Total new obligations	19,497	18,052	17,885

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7,922	7,296	7,119
1010	Unobligated balance transfer to other accts [97–9999]	–68
1011	Unobligated balance transfer from other accts [97–9999]	17
1021	Recoveries of prior year unpaid obligations	1,016

1050	Unobligated balance (total)	8,887	7,296	7,119
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	18,157	17,948	17,928
1120	Appropriations transferred to other accts [97–9999]	–44
1131	Unobligated balance of appropriations permanently reduced	–168	–78

1160	Appropriation, discretionary (total)	17,945	17,870	17,928
	Spending authority from offsetting collections, discretionary:
1700	Collected		5	5
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	1	5	5
1900	Budget authority (total)	17,946	17,875	17,933
1930	Total budgetary resources available	26,833	25,171	25,052
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–40
1941	Unexpired unobligated balance, end of year	7,296	7,119	7,167

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	21,443	23,190	24,055
3010	Obligations incurred, unexpired accounts	19,497	18,052	17,885
3011	Obligations incurred, expired accounts	186
3020	Outlays (gross)	–16,602	–17,187	–14,538
3040	Recoveries of prior year unpaid obligations, unexpired	–1,016
3041	Recoveries of prior year unpaid obligations, expired	–318

3050	Unpaid obligations, end of year	23,190	24,055	27,402
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	3
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	21,446	23,190	24,055
3200	Obligated balance, end of year	23,190	24,055	27,402

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	17,946	17,875	17,933
	Outlays, gross:
4010	Outlays from new discretionary authority	2,424	2,328	2,336
4011	Outlays from discretionary balances	14,178	14,859	12,202

4020	Outlays, gross (total)	16,602	17,187	14,538
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–5	–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4070	Budget authority, net (discretionary)	17,945	17,870	17,928
4080	Outlays, net (discretionary)	16,602	17,182	14,533
4180	Budget authority, net (total)	17,945	17,870	17,928
4190	Outlays, net (total)	16,602	17,182	14,533


Identification code 17–1506–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
22.0	Transportation of things			1
25.1	Advisory and assistance services	171	169	149
25.2	Other services from non-Federal sources	183	183	143
25.3	Other goods and services from Federal sources	78	77	284
25.3	Purchases from other Govt acct - revolving funds	1,270	1,189	1,223
25.4	Operation and maintenance of facilities		16
26.0	Supplies and materials	10	6	29
31.0	Equipment	17,783	16,407	16,051

99.0	Direct obligations	19,495	18,047	17,880
99.0	Reimbursable obligations	2	5	5

99.9	Total new obligations	19,497	18,052	17,885

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$3,117,578,000]$3,122,193,000, to remain available for obligation until September 30, [2015]2016. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1507–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Ballistic missiles	1,284	1,171	1,139
0002	Other missiles	1,680	1,621	1,603
0003	Torpedoes and related equipment	184	211	270
0004	Other weapons	521	207	198
0006	Spares and repair parts	59	57	58

0799	Total direct obligations	3,728	3,267	3,268
0801	Reimbursable program	1	4	4

0900	Total new obligations	3,729	3,271	3,272

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,468	1,134	1,100
1010	Unobligated balance transfer to other accts [97–9999]	–15
1011	Unobligated balance transfer from other accts [97–9999]	6
1021	Recoveries of prior year unpaid obligations	230

1050	Unobligated balance (total)	1,689	1,134	1,100
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,266	3,267	3,122
1120	Appropriations transferred to other accts [97–9999]	–23
1131	Unobligated balance of appropriations permanently reduced	–34	–34

1160	Appropriation, discretionary (total)	3,209	3,233	3,122
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	4	4
1701	Change in uncollected payments, Federal sources	–3

1750	Spending auth from offsetting collections, disc (total)	–2	4	4
1900	Budget authority (total)	3,207	3,237	3,126
1930	Total budgetary resources available	4,896	4,371	4,226
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–33
1941	Unexpired unobligated balance, end of year	1,134	1,100	954

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4,167	4,668	4,759
3010	Obligations incurred, unexpired accounts	3,729	3,271	3,272
3011	Obligations incurred, expired accounts	39
3020	Outlays (gross)	–2,985	–3,180	–3,106
3040	Recoveries of prior year unpaid obligations, unexpired	–230
3041	Recoveries of prior year unpaid obligations, expired	–52

3050	Unpaid obligations, end of year	4,668	4,759	4,925
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	1	1	1
3070	Change in uncollected pymts, Fed sources, unexpired	3
3071	Change in uncollected pymts, Fed sources, expired	–3

3090	Uncollected pymts, Fed sources, end of year	1	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,168	4,669	4,760
3200	Obligated balance, end of year	4,669	4,760	4,926

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,207	3,237	3,126
	Outlays, gross:
4010	Outlays from new discretionary authority	476	554	534
4011	Outlays from discretionary balances	2,509	2,626	2,572

4020	Outlays, gross (total)	2,985	3,180	3,106
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–4	–4
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	3

4070	Budget authority, net (discretionary)	3,209	3,233	3,122
4080	Outlays, net (discretionary)	2,984	3,176	3,102
4180	Budget authority, net (total)	3,209	3,233	3,122
4190	Outlays, net (total)	2,984	3,176	3,102


Identification code 17–1507–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
22.0	Transportation of things	4	4	4
25.1	Advisory and assistance services	15	17	15
25.2	Other services from non-Federal sources	36	32	14
25.3	Other goods and services from Federal sources	94	66	47
25.3	Purchases from revolving funds	249	256	138
25.4	Operation and maintenance of facilities		1
26.0	Supplies and materials	852	669	776
31.0	Equipment	2,478	2,222	2,274

99.0	Direct obligations	3,728	3,267	3,268
99.0	Reimbursable obligations	1	4	4

99.9	Total new obligations	3,729	3,271	3,272

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$759,539,000]$589,267,000, to remain available for obligation until September 30, [2015]2016, of which [$208,000]$206,000 shall be available for the Navy Reserve and Marine Corps Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1508–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Procurement of ammunition, Navy	509	416	444
0002	Ammunition, Marine Corps	668	402	197

0799	Total direct obligations	1,177	818	641
0801	Reimbursable program	9	6	5

0900	Total new obligations	1,186	824	646

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	361	192	261
1010	Unobligated balance transfer to other accts [97–9999]	–60
1011	Unobligated balance transfer from other accts [97–9999]	16
1021	Recoveries of prior year unpaid obligations	146

1050	Unobligated balance (total)	463	192	261
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	945	916	589
1121	Appropriations transferred from other accts [97–9999]	1
1131	Unobligated balance of appropriations permanently reduced	–28	–28

1160	Appropriation, discretionary (total)	918	888	589
	Spending authority from offsetting collections, discretionary:
1700	Collected	8	5	5

1750	Spending auth from offsetting collections, disc (total)	8	5	5
1900	Budget authority (total)	926	893	594
1930	Total budgetary resources available	1,389	1,085	855
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–11
1941	Unobligated balance carried forward, EOY	192	261	209

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,467	2,190	1,771
3010	Obligations incurred, unexpired accounts	1,186	824	646
3011	Obligations incurred, expired accounts	8
3020	Outlays (gross)	–1,305	–1,243	–1,035
3040	Recoveries of prior year unpaid obligations, unexpired	–146
3041	Recoveries of prior year unpaid obligations, expired	–20

3050	Unpaid obligations, end of year	2,190	1,771	1,382
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,467	2,190	1,771
3200	Obligated balance, end of year	2,190	1,771	1,382

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	926	893	594
	Outlays, gross:
4010	Outlays from new discretionary authority	81	85	58
4011	Outlays from discretionary balances	1,224	1,158	977

4020	Outlays, gross (total)	1,305	1,243	1,035
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5	–5	–5
4033	Non-Federal sources	–3

4040	Offsets against gross budget authority and outlays (total)	–8	–5	–5

4070	Budget authority, net (discretionary)	918	888	589
4080	Outlays, net (discretionary)	1,297	1,238	1,030
4180	Budget authority, net (total)	918	888	589
4190	Outlays, net (total)	1,297	1,238	1,030


Identification code 17–1508–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.1	Advisory and assistance services	5	4	3
25.2	Other services from non-Federal sources	2	25	1
25.3	Other goods and services from Federal sources	254	192	110
26.0	Supplies and materials	867	428	388
31.0	Equipment	49	169	139

99.0	Direct obligations	1,177	818	641
99.0	Reimbursable obligations	9	6	5

99.9	Total new obligations	1,186	824	646

For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [$13,579,845,000]$15,030,543,000, to remain available for obligation until September 30, [2017]2018: Provided, That of the amounts provided under this heading, $952,739,000 shall become available on October 1, 2014 for construction of Virginia class submarines and shall remain available until September 30, 2019: Provided further, That additional obligations may be incurred after September 30, [2017]2018, for the amounts made available on October 1, 2013, and after September 30, 2019, for the amounts made available on October 1, 2014, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1611–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0002	Other warships	10,378	10,075	11,258
0003	Amphibious ships	5,195	3,940	2,033
0005	Auxiliaries, craft, and prior-year program costs	764	547	1,167

0900	Total new obligations	16,337	14,562	14,458

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9,289	9,357	9,805
1010	Unobligated balance transfer to other accts [97–9999]	–17
1012	Unobligated balance transfers between expired and unexpired accounts	281
1021	Recoveries of prior year unpaid obligations	1,610

1050	Unobligated balance (total)	11,163	9,357	9,805
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	14,919	15,010	14,078
1121	Appropriations transferred from other accts [97–9999]	219
1131	Unobligated balance of appropriations permanently reduced	–110

1160	Appropriation, discretionary (total)	15,028	15,010	14,078
1900	Budget authority (total)	15,028	15,010	14,078
1930	Total budgetary resources available	26,191	24,367	23,883
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–497
1941	Unexpired unobligated balance, end of year	9,357	9,805	9,425

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	26,023	28,329	29,433
3010	Obligations incurred, unexpired accounts	16,337	14,562	14,458
3011	Obligations incurred, expired accounts	10
3020	Outlays (gross)	–12,353	–13,458	–12,883
3040	Recoveries of prior year unpaid obligations, unexpired	–1,610
3041	Recoveries of prior year unpaid obligations, expired	–78

3050	Unpaid obligations, end of year	28,329	29,433	31,008
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	26,023	28,329	29,433
3200	Obligated balance, end of year	28,329	29,433	31,008

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15,028	15,010	14,078
	Outlays, gross:
4010	Outlays from new discretionary authority	901	901	845
4011	Outlays from discretionary balances	11,452	12,557	12,038

4020	Outlays, gross (total)	12,353	13,458	12,883
4180	Budget authority, net (total)	15,028	15,010	14,078
4190	Outlays, net (total)	12,353	13,458	12,883


Identification code 17–1611–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
22.0	Transportation of things	5	5	5
25.1	Advisory and assistance services	161	153	154
25.2	Other services from non-Federal sources	209	161	181
25.3	Other goods and services from Federal sources	92	88	145
25.3	Purchases from revolving funds	738	715	847
25.7	Operation and maintenance of equipment	10	10	1
25.8	Subsistence and support of persons	9	9
26.0	Supplies and materials	22	28	59
31.0	Equipment	15,091	13,393	13,066

99.9	Total new obligations	16,337	14,562	14,458

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$6,169,378,000]$6,310,257,000, to remain available for obligation until September 30, [2015]2016, of which [$20,333,000]$8,971,000 shall be available for the Navy Reserve and Marine Corps Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1810–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Ships support equipment	2,407	2,382	1,941
0002	Communications and electronics equipment	2,022	1,877	2,282
0003	Aviation support equipment	470	367	477
0004	Ordnance support equipment	656	656	787
0005	Civil engineering support equipment	150	108	85
0006	Supply support equipment	78	75	57
0007	Personnel and command support equipment	525	471	607
0008	Spares and repair parts	217	236	320

0799	Total direct obligations	6,525	6,172	6,556
0801	Reimbursable program	139	350	295

0900	Total new obligations	6,664	6,522	6,851

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,302	2,349	2,205
1011	Unobligated balance transfer from other accts [97–9999]	108
1021	Recoveries of prior year unpaid obligations	277

1050	Unobligated balance (total)	2,687	2,349	2,205
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6,250	6,149	6,310
1120	Appropriations transferred to other accts [97–9999]	–58
1121	Appropriations transferred from other accts [97–9999]	52
1131	Unobligated balance of appropriations permanently reduced	–60	–60

1160	Appropriation, discretionary (total)	6,184	6,089	6,310
	Spending authority from offsetting collections, discretionary:
1700	Collected	191	289	295
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)	190	289	295
1900	Budget authority (total)	6,374	6,378	6,605
1930	Total budgetary resources available	9,061	8,727	8,810
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–48
1941	Unexpired unobligated balance, end of year	2,349	2,205	1,959

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6,295	6,619	7,092
3010	Obligations incurred, unexpired accounts	6,664	6,522	6,851
3011	Obligations incurred, expired accounts	28
3020	Outlays (gross)	–5,986	–6,049	–6,242
3040	Recoveries of prior year unpaid obligations, unexpired	–277
3041	Recoveries of prior year unpaid obligations, expired	–105

3050	Unpaid obligations, end of year	6,619	7,092	7,701
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	8	7	7
3070	Change in uncollected pymts, Fed sources, unexpired	1
3071	Change in uncollected pymts, Fed sources, expired	–2

3090	Uncollected pymts, Fed sources, end of year	7	7	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6,303	6,626	7,099
3200	Obligated balance, end of year	6,626	7,099	7,708

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6,374	6,378	6,605
	Outlays, gross:
4010	Outlays from new discretionary authority	1,240	1,507	1,557
4011	Outlays from discretionary balances	4,746	4,542	4,685

4020	Outlays, gross (total)	5,986	6,049	6,242
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–82	–289	–295
4033	Non-Federal sources	–109

4040	Offsets against gross budget authority and outlays (total)	–191	–289	–295
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1

4070	Budget authority, net (discretionary)	6,184	6,089	6,310
4080	Outlays, net (discretionary)	5,795	5,760	5,947
4180	Budget authority, net (total)	6,184	6,089	6,310
4190	Outlays, net (total)	5,795	5,760	5,947


Identification code 17–1810–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
22.0	Transportation of things	6	6	4
25.1	Advisory and assistance services	47	43	35
25.2	Other services from non-Federal sources	258	236	137
25.3	Other goods and services from Federal sources	682	588	811
25.3	Purchases from revolving funds	1,343	1,551	1,512
25.8	Subsistence and support of persons	25	28
26.0	Supplies and materials	39	59	66
31.0	Equipment	4,125	3,661	3,991

99.0	Direct obligations	6,525	6,172	6,556
99.0	Reimbursable obligations	139	350	295

99.9	Total new obligations	6,664	6,522	6,851


Identification code 17–0380–0–1–051		2012 actual	2013 CR	2014 est.

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	4	4
1930	Total budgetary resources available	4	4	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	4	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	53	53	3
3020	Outlays (gross)		–50

3050	Unpaid obligations, end of year	53	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	53	53	3
3200	Obligated balance, end of year	53	3	3

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances		50
4190	Outlays, net (total)		50

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [$1,622,955,000]$1,343,511,000, to remain available for obligation until September 30, [2015]2016, of which [$19,240,000]$64,541,000 shall be available for the Marine Corps Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1109–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0002	Weapons and combat vehicles	225	425	250
0003	Guided missiles and equipment	90	133	114
0004	Communications and electronics equipment	1,139	1,352	861
0005	Support vehicles	293	303	158
0006	Engineer and other equipment	1,001	765	506
0007	Spares and repair parts	4	1	8

0799	Total direct obligations	2,752	2,979	1,897
0801	Reimbursable program	36	45	45

0900	Total new obligations	2,788	3,024	1,942

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,925	2,046	1,442
1011	Unobligated balance transfer from other accts [97–9999]	65
1021	Recoveries of prior year unpaid obligations	86

1050	Unobligated balance (total)	2,076	2,046	1,442
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,657	2,375	1,344
1121	Appropriations transferred from other accts [97–9999]	100

1160	Appropriation, discretionary (total)	2,757	2,375	1,344
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	45	45
1701	Change in uncollected payments, Federal sources	8

1750	Spending auth from offsetting collections, disc (total)	10	45	45
1900	Budget authority (total)	2,767	2,420	1,389
1930	Total budgetary resources available	4,843	4,466	2,831
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–9
1941	Unexpired unobligated balance, end of year	2,046	1,442	889

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3,274	2,868	3,282
3010	Obligations incurred, unexpired accounts	2,788	3,024	1,942
3011	Obligations incurred, expired accounts	9
3020	Outlays (gross)	–3,051	–2,610	–2,274
3040	Recoveries of prior year unpaid obligations, unexpired	–86
3041	Recoveries of prior year unpaid obligations, expired	–66

3050	Unpaid obligations, end of year	2,868	3,282	2,950
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	8	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–8
3071	Change in uncollected pymts, Fed sources, expired	–4

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,282	2,864	3,278
3200	Obligated balance, end of year	2,864	3,278	2,946

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,767	2,420	1,389
	Outlays, gross:
4010	Outlays from new discretionary authority	277	330	206
4011	Outlays from discretionary balances	2,774	2,280	2,068

4020	Outlays, gross (total)	3,051	2,610	2,274
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3	–45	–45
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	–7

4070	Budget authority, net (discretionary)	2,757	2,375	1,344
4080	Outlays, net (discretionary)	3,048	2,565	2,229
4180	Budget authority, net (total)	2,757	2,375	1,344
4190	Outlays, net (total)	3,048	2,565	2,229


Identification code 17–1109–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons		1
23.3	Communications, utilities, and miscellaneous charges		1
25.1	Advisory and assistance services	90	38	31
25.2	Other services from non-Federal sources	23	3	4
25.3	Other goods and services from Federal sources	87	27	52
25.3	Purchases from revolving funds	149	45	170
25.7	Operation and maintenance of equipment	1	2
26.0	Supplies and materials	111	1	41
31.0	Equipment	2,291	2,861	1,599

99.0	Direct obligations	2,752	2,979	1,897
99.0	Reimbursable obligations	36	45	45

99.9	Total new obligations	2,788	3,024	1,942

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$11,002,999,000]$11,398,901,000, to remain available for obligation until September 30, [2015]2016, of which [$510,629,000]$958,403,000 shall be available for the Air National Guard and Air Force Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3010–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Combat aircraft	2,567	5,494	4,018
0002	Airlift aircraft	2,342	1,730	1,901
0003	Trainer aircraft	1	1	1
0004	Other aircraft	1,922	2,196	1,397
0005	Modification of inservice aircraft	3,736	3,966	3,533
0006	Aircraft spares and repair parts	634	1,033	757
0007	Aircraft support equipment and facilities	1,874	1,424	1,295

0799	Total direct obligations	13,076	15,844	12,902
0801	Reimbursable program	47	586	550

0900	Total new obligations	13,123	16,430	13,452

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	14,397	14,876	12,045
1010	Unobligated balance transfer to other accts [97–9999]	–87
1011	Unobligated balance transfer from other accts [97–9999]	165
1021	Recoveries of prior year unpaid obligations	134

1050	Unobligated balance (total)	14,609	14,876	12,045
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	14,186	13,269	11,399
1120	Appropriations transferred to other accts [97–9999]	–226
1120	Appropriations transferred to other accts [70–0613]	–64
1121	Appropriations transferred from other accts [97–9999]	46
1131	Unobligated balance of appropriations permanently reduced	–253	–220

1160	Appropriation, discretionary (total)	13,689	13,049	11,399
	Spending authority from offsetting collections, discretionary:
1700	Collected	66	550	550
1701	Change in uncollected payments, Federal sources	44

1750	Spending auth from offsetting collections, disc (total)	110	550	550
1900	Budget authority (total)	13,799	13,599	11,949
1930	Total budgetary resources available	28,408	28,475	23,994
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–409
1941	Unobligated balance carried forward, EOY	14,876	12,045	10,542

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	18,720	18,170	20,168
3010	Obligations incurred, unexpired accounts	13,123	16,430	13,452
3011	Obligations incurred, expired accounts	48
3020	Outlays (gross)	–13,273	–14,432	–11,459
3040	Recoveries of prior year unpaid obligations, unexpired	–134
3041	Recoveries of prior year unpaid obligations, expired	–314

3050	Unpaid obligations, end of year	18,170	20,168	22,161
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	20	–26	–26
3070	Change in uncollected pymts, Fed sources, unexpired	–44
3071	Change in uncollected pymts, Fed sources, expired	–2

3090	Uncollected pymts, Fed sources, end of year	–26	–26	–26
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	18,740	18,144	20,142
3200	Obligated balance, end of year	18,144	20,142	22,135

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13,799	13,599	11,949
	Outlays, gross:
4010	Outlays from new discretionary authority	1,196	1,463	1,348
4011	Outlays from discretionary balances	12,075	12,969	10,111

4020	Outlays, gross (total)	13,271	14,432	11,459
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–63	–550	–550
4033	Non-Federal sources	–13

4040	Offsets against gross budget authority and outlays (total)	–76	–550	–550
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–44
4052	Offsetting collections credited to expired accounts	10

4060	Additional offsets against budget authority only (total)	–34

4070	Budget authority, net (discretionary)	13,689	13,049	11,399
4080	Outlays, net (discretionary)	13,195	13,882	10,909
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	2
4180	Budget authority, net (total)	13,689	13,049	11,399
4190	Outlays, net (total)	13,197	13,882	10,909


Identification code 57–3010–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.1	Advisory and assistance services	78	78	68
31.0	Equipment	12,999	15,766	12,834

99.0	Direct obligations	13,077	15,844	12,902
99.0	Reimbursable obligations	46	586	550

99.9	Total new obligations	13,123	16,430	13,452

For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$5,491,846,000]$5,343,286,000, to remain available for obligation until September 30, [2015]2016[; of which $805,900,000 shall be for procurement of Advanced Extremely High Frequency communications satellites five and six, and Space Based Infrared System missile warning satellites five and six].

[In addition, for procurement of Advanced Extremely High Frequency communications satellites five and six and Space Based Infrared System missile warning satellites five and six, $4,426,700,000; of which $833,500,000 shall become available on October 1, 2013, and shall remain available until September 30, 2016; of which $763,900,000 shall become available on October 1, 2014, and shall remain available until September 30, 2017; of which $708,400,000 shall become available on October 1, 2015, and shall remain available until September 30, 2018; of which $1,107,200,000 shall become available on October 1, 2016, and shall remain available until September 30, 2019: and of which $1,013,700,000, which shall be for Space Based Infrared System missile warning satellites five and six, shall become available on October 1, 2017, and shall remain available until September 30, 2020.]

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3020–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Ballistic missiles	56	84	52
0002	Other missiles	731	548	731
0003	Modification of inservice missiles	162	201	85
0004	Spares and repair parts	70	46	62
0005	Other support	4,724	5,146	4,604

0799	Total direct obligations	5,743	6,025	5,534
0801	Reimbursable program	44	275	275

0900	Total new obligations	5,787	6,300	5,809

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,678	2,676	2,596
1010	Unobligated balance transfer to other accts [97–9999]	–42
1011	Unobligated balance transfer from other accts [97–9999]	69
1021	Recoveries of prior year unpaid obligations	40

1050	Unobligated balance (total)	2,745	2,676	2,596
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6,122	6,139	5,343
1120	Appropriations transferred to other accts [97–9999]	–87
1130	Appropriations permanently reduced	–13
1131	Unobligated balance of appropriations permanently reduced	–198	–194

1160	Appropriation, discretionary (total)	5,824	5,945	5,343
	Spending authority from offsetting collections, discretionary:
1700	Collected	48	275	275
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)	47	275	275
1900	Budget authority (total)	5,871	6,220	5,618
1930	Total budgetary resources available	8,616	8,896	8,214
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–153
1941	Unexpired unobligated balance, end of year	2,676	2,596	2,405

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6,587	7,640	8,614
3010	Obligations incurred, unexpired accounts	5,787	6,300	5,809
3011	Obligations incurred, expired accounts	29
3020	Outlays (gross)	–4,611	–5,326	–5,448
3040	Recoveries of prior year unpaid obligations, unexpired	–40
3041	Recoveries of prior year unpaid obligations, expired	–112

3050	Unpaid obligations, end of year	7,640	8,614	8,975
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6,582	7,636	8,610
3200	Obligated balance, end of year	7,636	8,610	8,971

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	5,871	6,220	5,618
	Outlays, gross:
4010	Outlays from new discretionary authority	1,203	1,464	1,344
4011	Outlays from discretionary balances	3,403	3,862	4,104

4020	Outlays, gross (total)	4,606	5,326	5,448
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–28	–275	–275
4033	Non-Federal sources	–23

4040	Offsets against gross budget authority and outlays (total)	–51	–275	–275
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1
4052	Offsetting collections credited to expired accounts	3

4060	Additional offsets against budget authority only (total)	4

4070	Budget authority, net (discretionary)	5,824	5,945	5,343
4080	Outlays, net (discretionary)	4,555	5,051	5,173
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	5
4180	Budget authority, net (total)	5,824	5,945	5,343
4190	Outlays, net (total)	4,560	5,051	5,173


Identification code 57–3020–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.1	Advisory and assistance services	174	174	152
31.0	Equipment	5,569	5,850	5,382

99.0	Direct obligations	5,743	6,024	5,534
99.0	Reimbursable obligations	44	276	275

99.9	Total new obligations	5,787	6,300	5,809

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$599,194,000]$759,442,000, to remain available for obligation until September 30, [2015]2016, of which, [$63,007,000]$24,625,000 shall be available for the Air National Guard and Air Force Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3011–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Ammunition	874	575	687
0002	Weapons	16	19	22

0799	Total direct obligations	890	594	709
0801	Reimbursable program	9	86	29

0900	Total new obligations	899	680	738

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	415	231	229
1011	Unobligated balance transfer from other accts [97–9999]	47
1021	Recoveries of prior year unpaid obligations	20

1050	Unobligated balance (total)	482	231	229
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	608	618	759

1160	Appropriation, discretionary (total)	608	618	759
	Spending authority from offsetting collections, discretionary:
1700	Collected	38	60	29
1701	Change in uncollected payments, Federal sources	4

1750	Spending auth from offsetting collections, disc (total)	42	60	29
1900	Budget authority (total)	650	678	788
1930	Total budgetary resources available	1,132	909	1,017
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	231	229	279

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,783	1,704	1,454
3010	Obligations incurred, unexpired accounts	899	680	738
3011	Obligations incurred, expired accounts	2
3020	Outlays (gross)	–949	–930	–787
3040	Recoveries of prior year unpaid obligations, unexpired	–20
3041	Recoveries of prior year unpaid obligations, expired	–11

3050	Unpaid obligations, end of year	1,704	1,454	1,405
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–8	–8
3070	Change in uncollected pymts, Fed sources, unexpired	–4

3090	Uncollected pymts, Fed sources, end of year	–8	–8	–8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,779	1,696	1,446
3200	Obligated balance, end of year	1,696	1,446	1,397

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	650	678	788
	Outlays, gross:
4010	Outlays from new discretionary authority	11	66	37
4011	Outlays from discretionary balances	938	864	750

4020	Outlays, gross (total)	949	930	787
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–38	–60	–29
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4

4070	Budget authority, net (discretionary)	608	618	759
4080	Outlays, net (discretionary)	911	870	758
4180	Budget authority, net (total)	608	618	759
4190	Outlays, net (total)	911	870	758


Identification code 57–3011–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.1	Advisory and assistance services	3	3	2
31.0	Equipment	887	591	707

99.0	Direct obligations	890	594	709
99.0	Reimbursable obligations	9	86	29

99.9	Total new obligations	899	680	738

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$16,720,848,000]$16,760,581,000, to remain available for obligation until September 30, [2015]2016, of which [$75,375,000]$82,160,000 shall be available for the Air National Guard and Air Force Reserve. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3080–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0002	Vehicular equipment	259	209	107
0003	Electronics and telecommunications equipment	1,579	2,270	1,470
0004	Other base maintenance and support equipment	23,555	16,274	15,484
0005	Spare and repair parts	21	27	25

0799	Total direct obligations	25,414	18,780	17,086
0801	Reimbursable program	336	576	650

0900	Total new obligations	25,750	19,356	17,736

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7,985	3,024	4,464
1010	Unobligated balance transfer to other accts [97–9999]	–48
1011	Unobligated balance transfer from other accts [97–9999]	27
1021	Recoveries of prior year unpaid obligations	97

1050	Unobligated balance (total)	8,061	3,024	4,464
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	20,492	20,324	16,761
1120	Appropriations transferred to other accts [97–9999]	–101
1121	Appropriations transferred from other accts [97–9999]	52
1130	Appropriations permanently reduced	–4
1131	Unobligated balance of appropriations permanently reduced	–67	–53

1160	Appropriation, discretionary (total)	20,372	20,271	16,761
	Spending authority from offsetting collections, discretionary:
1700	Collected	382	525	650
1701	Change in uncollected payments, Federal sources	19

1750	Spending auth from offsetting collections, disc (total)	401	525	650
1900	Budget authority (total)	20,773	20,796	17,411
1930	Total budgetary resources available	28,834	23,820	21,875
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–60
1941	Unobligated balance carried forward, EOY	3,024	4,464	4,139

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3,937	8,304	7,710
3010	Obligations incurred, unexpired accounts	25,750	19,356	17,736
3011	Obligations incurred, expired accounts	37
3020	Outlays (gross)	–21,248	–19,950	–16,834
3040	Recoveries of prior year unpaid obligations, unexpired	–97
3041	Recoveries of prior year unpaid obligations, expired	–75

3050	Unpaid obligations, end of year	8,304	7,710	8,612
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	9	–5	–5
3070	Change in uncollected pymts, Fed sources, unexpired	–19
3071	Change in uncollected pymts, Fed sources, expired	5

3090	Uncollected pymts, Fed sources, end of year	–5	–5	–5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,946	8,299	7,705
3200	Obligated balance, end of year	8,299	7,705	8,607

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20,773	20,796	17,411
	Outlays, gross:
4010	Outlays from new discretionary authority	13,098	12,688	9,873
4011	Outlays from discretionary balances	8,150	7,262	6,961

4020	Outlays, gross (total)	21,248	19,950	16,834
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–380	–525	–650
4033	Non-Federal sources	–24

4040	Offsets against gross budget authority and outlays (total)	–404	–525	–650
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–19
4052	Offsetting collections credited to expired accounts	22

4060	Additional offsets against budget authority only (total)	3

4070	Budget authority, net (discretionary)	20,372	20,271	16,761
4080	Outlays, net (discretionary)	20,844	19,425	16,184
4180	Budget authority, net (total)	20,372	20,271	16,761
4190	Outlays, net (total)	20,844	19,425	16,184


Identification code 57–3080–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.1	Advisory and assistance services	180	180	162
31.0	Equipment	25,234	18,600	16,924

99.0	Direct obligations	25,414	18,780	17,086
99.0	Reimbursable obligations	336	576	650

99.9	Total new obligations	25,750	19,356	17,736

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$4,187,935,000]$4,534,083,000, to remain available for obligation until September 30, [2015]2016. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0300–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major equipment	3,292	2,217	2,692
0002	Special Operations Command	2,533	1,987	1,715
0003	Chemical/biological defense	354	186	247

0799	Total direct obligations	6,179	4,390	4,654
0801	Reimbursable program	380	548	515

0900	Total new obligations	6,559	4,938	5,169

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,266	1,363	2,061
1010	Unobligated balance transfer to other accts [97–9999]	–444
1011	Unobligated balance transfer from other accts [97–9999]	427
1021	Recoveries of prior year unpaid obligations	279

1050	Unobligated balance (total)	2,528	1,363	2,061
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	5,314	5,134	4,534
1120	Appropriations transferred to other accts [97–9999]	–291
1121	Appropriations transferred from other accts [97–9999]	71
1131	Unobligated balance of appropriations permanently reduced	–5	–4

1160	Appropriation, discretionary (total)	5,089	5,130	4,534
	Spending authority from offsetting collections, discretionary:
1700	Collected	212	506	660
1701	Change in uncollected payments, Federal sources	191

1750	Spending auth from offsetting collections, disc (total)	403	506	660
1900	Budget authority (total)	5,492	5,636	5,194
1930	Total budgetary resources available	8,020	6,999	7,255
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–98
1941	Unexpired unobligated balance, end of year	1,363	2,061	2,086

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4,868	5,828	5,321
3010	Obligations incurred, unexpired accounts	6,559	4,938	5,169
3011	Obligations incurred, expired accounts	81
3020	Outlays (gross)	–5,239	–5,445	–5,441
3040	Recoveries of prior year unpaid obligations, unexpired	–279
3041	Recoveries of prior year unpaid obligations, expired	–162

3050	Unpaid obligations, end of year	5,828	5,321	5,049
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–284	–477	–477
3070	Change in uncollected pymts, Fed sources, unexpired	–191
3071	Change in uncollected pymts, Fed sources, expired	–2

3090	Uncollected pymts, Fed sources, end of year	–477	–477	–477
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,584	5,351	4,844
3200	Obligated balance, end of year	5,351	4,844	4,572

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	5,492	5,636	5,194
	Outlays, gross:
4010	Outlays from new discretionary authority	1,234	1,635	1,657
4011	Outlays from discretionary balances	4,005	3,810	3,784

4020	Outlays, gross (total)	5,239	5,445	5,441
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–214	–506	–660
4033	Non-Federal sources	–7

4040	Offsets against gross budget authority and outlays (total)	–221	–506	–660
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–191
4052	Offsetting collections credited to expired accounts	9

4060	Additional offsets against budget authority only (total)	–182

4070	Budget authority, net (discretionary)	5,089	5,130	4,534
4080	Outlays, net (discretionary)	5,018	4,939	4,781
4180	Budget authority, net (total)	5,089	5,130	4,534
4190	Outlays, net (total)	5,018	4,939	4,781


Identification code 97–0300–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	1	1	1
22.0	Transportation of things	1	1	1
23.3	Communications, utilities, and miscellaneous charges	3	3	2
25.1	Advisory and assistance services	78	59	50
25.2	Other services from non-Federal sources	107	23	13
25.3	Other goods and services from Federal sources	141	147	50
25.5	Research and development contracts	37	1
25.7	Operation and maintenance of equipment	66	24	4
26.0	Supplies and materials	97	96	28
31.0	Equipment	5,605	3,999	4,482
41.0	Grants, subsidies, and contributions	42	36	23

99.0	Direct obligations	6,178	4,390	4,654
99.0	Reimbursable obligations	381	548	515

99.9	Total new obligations	6,559	4,938	5,169


Identification code 97–0350–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Reserve equipment	330	195	95
0002	National Guard equipment	858	147	76

0900	Total new obligations (object class 31.0)	1,188	342	171

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	519	513	171
1010	Unobligated balance transfer to other accts [97–9999]	–5
1011	Unobligated balance transfer from other accts [97–9999]	13
1021	Recoveries of prior year unpaid obligations	175

1050	Unobligated balance (total)	702	513	171
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,000

1160	Appropriation, discretionary (total)	1,000
1930	Total budgetary resources available	1,702	513	171
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	513	171

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,306	1,843	1,096
3010	Obligations incurred, unexpired accounts	1,188	342	171
3011	Obligations incurred, expired accounts	121
3020	Outlays (gross)	–1,465	–1,089	–762
3040	Recoveries of prior year unpaid obligations, unexpired	–175
3041	Recoveries of prior year unpaid obligations, expired	–132

3050	Unpaid obligations, end of year	1,843	1,096	505
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,306	1,843	1,096
3200	Obligated balance, end of year	1,843	1,096	505

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,000
	Outlays, gross:
4010	Outlays from new discretionary authority	19
4011	Outlays from discretionary balances	1,446	1,089	762

4020	Outlays, gross (total)	1,465	1,089	762
4180	Budget authority, net (total)	1,000
4190	Outlays, net (total)	1,465	1,089	762

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. App. 2078, 2091, 2092, and 2093), [$89,189,000]$25,135,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0360–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Defense Production Act purchases	40	171	25

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	67	203	203
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	68	203	203
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	170	171	25
1121	Appropriations transferred from other accts [97–9999]	5

1160	Appropriation, discretionary (total)	175	171	25
1930	Total budgetary resources available	243	374	228
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	203	203	203

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	106	69	128
3010	Obligations incurred, unexpired accounts	40	171	25
3020	Outlays (gross)	–76	–112	–97
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	69	128	56
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	106	69	128
3200	Obligated balance, end of year	69	128	56

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	175	171	25
	Outlays, gross:
4010	Outlays from new discretionary authority	3	68	10
4011	Outlays from discretionary balances	73	44	87

4020	Outlays, gross (total)	76	112	97
4180	Budget authority, net (total)	175	171	25
4190	Outlays, net (total)	76	112	97

The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply of critical resources and services from the U.S. industrial base to support national defense and homeland security.


Identification code 97–0360–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.1	Advisory and assistance services	5	2	5
25.3	Other goods and services from Federal sources	2	2	3
25.5	Research and development contracts	24	163	11
31.0	Equipment	9	4	6

99.9	Total new obligations	40	171	25

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, [$1,301,786,000]$1,057,123,000, of which [$635,843,000]$451,572,000 shall be for operation and maintenance, of which no less than [$53,948,000]$51,217,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$22,214,000]$21,489,000 for activities on military installations and [$31,734,000]$29,728,000, to remain available until September 30, [2014]2015, to assist State and local governments; [$18,592,000]$1,368,000 shall be for procurement, to remain available until September 30, [2015]2016, of which [$1,823,000]$1,368,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$647,351,000]$604,183,000, to remain available until September 30, [2014]2015, shall be for research, development, test and evaluation, of which [$627,705,000] $584,264,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0390–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Operation and maintenance	1,049	636	452
0002	Research, development, test, and evaluation	411	884	613
0003	Procurement		18	1

0799	Total direct obligations	1,460	1,538	1,066
0801	Reimbursable program		25	10

0900	Total new obligations	1,460	1,563	1,076

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	4	30
1010	Unobligated balance transfer to other accts [97–9999]	–2
1021	Recoveries of prior year unpaid obligations	4

1050	Unobligated balance (total)	19	4	30
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,554	1,564	1,057
1120	Appropriations transferred to other accts [97–9999]	–99

1160	Appropriation, discretionary (total)	1,455	1,564	1,057
	Spending authority from offsetting collections, discretionary:
1700	Collected		25	10

1750	Spending auth from offsetting collections, disc (total)		25	10
1900	Budget authority (total)	1,455	1,589	1,067
1930	Total budgetary resources available	1,474	1,593	1,097
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–10
1941	Unexpired unobligated balance, end of year	4	30	21

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,065	990	1,178
3010	Obligations incurred, unexpired accounts	1,460	1,563	1,076
3011	Obligations incurred, expired accounts	3
3020	Outlays (gross)	–1,419	–1,375	–1,149
3040	Recoveries of prior year unpaid obligations, unexpired	–4
3041	Recoveries of prior year unpaid obligations, expired	–115

3050	Unpaid obligations, end of year	990	1,178	1,105
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–10	–10	–10

3090	Uncollected pymts, Fed sources, end of year	–10	–10	–10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,055	980	1,168
3200	Obligated balance, end of year	980	1,168	1,095

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,455	1,589	1,067
	Outlays, gross:
4010	Outlays from new discretionary authority	553	651	433
4011	Outlays from discretionary balances	866	724	716

4020	Outlays, gross (total)	1,419	1,375	1,149
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–25	–10
4180	Budget authority, net (total)	1,455	1,564	1,057
4190	Outlays, net (total)	1,419	1,350	1,139

The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding future risks and costs associated with their continued storage. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons.


Identification code 97–0390–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	1
23.3	Communications, utilities, and miscellaneous charges		1	1
25.1	Advisory and assistance services	67	82	46
25.2	Other services from non-Federal sources		118	182
25.3	Other goods and services from Federal sources	177	289	229
25.3	Other goods and services from Federal sources		73	58
25.4	Operation and maintenance of facilities	821	795	407
25.5	Research and development contracts	388	146	116
25.7	Operation and maintenance of equipment		2	1
31.0	Equipment	1	28	23
32.0	Land and structures	1
41.0	Grants, subsidies, and contributions	3	4	3

99.0	Direct obligations	1,459	1,538	1,066
99.0	Reimbursable obligations	1	25	10

99.9	Total new obligations	1,460	1,563	1,076

For the "Joint Urgent Operational Needs Fund", [$99,477,000]$98,800,000, to remain available until September 30, [2015]2016: Provided, That such funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition to any other transfer authority available to the Department of Defense. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0303–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Joint Urgent Operational Needs funds			99

0900	Total new obligations (object class 31.0)			99

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			99

1160	Appropriation, discretionary (total)			99
1930	Total budgetary resources available			99

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			99
3020	Outlays (gross)			–32

3050	Unpaid obligations, end of year			67
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			67

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			99
	Outlays, gross:
4010	Outlays from new discretionary authority			32
4180	Budget authority, net (total)			99
4190	Outlays, net (total)			32


Identification code 97–0144–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Mine resistant ambush protected vehicle program		648

0900	Total new obligations (object class 31.0)		648

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	695	648
1010	Unobligated balance transfer to other accts [97–9999]	–695

1050	Unobligated balance (total)		648
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,600
1120	Appropriations transferred to other accts [97–9999]	–1,952

1160	Appropriation, discretionary (total)	648
1930	Total budgetary resources available	648	648
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	648

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			648
3010	Obligations incurred, unexpired accounts		648

3050	Unpaid obligations, end of year		648	648
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			648
3200	Obligated balance, end of year		648	648

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	648
4180	Budget authority, net (total)	648


Identification code 21–4275–0–3–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
	Credit program obligations:
0742	Downward reestimate paid to receipt account		1

0900	Total new obligations		1

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1

1850	Spending auth from offsetting collections, mand (total)	1
1930	Total budgetary resources available	1	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	Obligations incurred, unexpired accounts		1

3050	Unpaid obligations, end of year		1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			1
3200	Obligated balance, end of year		1	1

	Financing authority and disbursements, net:
	Mandatory:
4090	Financing authority, gross	1
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Federal sources	–1
4190	Financing disbursements, net (total)	–1


Identification code 21–4275–0–3–051		2012 actual	2013 CR	2014 est.

	Cumulative balance of guaranteed loans outstanding:
2210	Outstanding, start of year	2	2	2
2251	Repayments and prepayments

2290	Outstanding, end of year	2	2	2

	Memorandum:
2299	Guaranteed amount of guaranteed loans outstanding, end of year	2	2	2

This program, first authorized in Public Law 102–484 (the 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition.

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.


Identification code 21–4275–0–3–051		2011 actual	2012 actual

	ASSETS:
1101	Federal assets: Fund balances with Treasury	2	1

1999	Total assets	2	1
	LIABILITIES:
2204	Non-Federal liabilities: Liabilities for loan guarantees	2	1

4999	Total liabilities and net position	2	1

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.


	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


Identification code 21–2040–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Basic research	409	353	413
0002	Applied Research	912	769	844
0003	Advanced technology development	1,089	935	896
0004	Advanced component development and prototypes	702	536	569
0005	System development and demonstration	3,746	2,980	2,775
0006	Management support	1,412	999	1,060
0007	Operational system development	1,419	1,135	1,117

0799	Total direct obligations	9,689	7,707	7,674
0801	Reimbursable program	5,377	4,784	4,989

0900	Total new obligations	15,066	12,491	12,663

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4,468	3,507	2,580
1010	Unobligated balance transfer to other accts [97–9999]	–57
1021	Recoveries of prior year unpaid obligations	602

1050	Unobligated balance (total)	5,013	3,507	2,580
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8,774	8,815	7,989
1120	Appropriations transferred to other accts [97–9999]	–56
1130	Appropriations permanently reduced	–14
1131	Unobligated balance of appropriations permanently reduced	–357

1160	Appropriation, discretionary (total)	8,347	8,815	7,989
	Spending authority from offsetting collections, discretionary:
1700	Collected	4,462	2,749	4,989
1701	Change in uncollected payments, Federal sources	860

1750	Spending auth from offsetting collections, disc (total)	5,322	2,749	4,989
1900	Budget authority (total)	13,669	11,564	12,978
1930	Total budgetary resources available	18,682	15,071	15,558
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–109
1941	Unobligated balance carried forward, EOY	3,507	2,580	2,895

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9,909	10,432	11,543
3010	Obligations incurred, unexpired accounts	15,066	12,491	12,663
3011	Obligations incurred, expired accounts	144
3020	Outlays (gross)	–13,726	–11,380	–13,326
3040	Recoveries of prior year unpaid obligations, unexpired	–602
3041	Recoveries of prior year unpaid obligations, expired	–359

3050	Unpaid obligations, end of year	10,432	11,543	10,880
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3,955	–4,398	–4,398
3070	Change in uncollected pymts, Fed sources, unexpired	–860
3071	Change in uncollected pymts, Fed sources, expired	417

3090	Uncollected pymts, Fed sources, end of year	–4,398	–4,398	–4,398
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5,954	6,034	7,145
3200	Obligated balance, end of year	6,034	7,145	6,482

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13,669	11,564	12,978
	Outlays, gross:
4010	Outlays from new discretionary authority	5,315	5,835	7,546
4011	Outlays from discretionary balances	8,411	5,545	5,780

4020	Outlays, gross (total)	13,726	11,380	13,326
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4,270	–2,749	–4,989
4033	Non-Federal sources	–525

4040	Offsets against gross budget authority and outlays (total)	–4,795	–2,749	–4,989
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–860
4052	Offsetting collections credited to expired accounts	333

4060	Additional offsets against budget authority only (total)	–527

4070	Budget authority, net (discretionary)	8,347	8,815	7,989
4080	Outlays, net (discretionary)	8,931	8,631	8,337
4180	Budget authority, net (total)	8,347	8,815	7,989
4190	Outlays, net (total)	8,931	8,631	8,337


Identification code 21–2040–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	850	901	863
11.3	Other than full-time permanent	5	28	34
11.5	Other personnel compensation	37	19	12

11.9	Total personnel compensation	892	948	909
12.1	Civilian personnel benefits	236	234	242
13.0	Benefits for former personnel	5
21.0	Travel and transportation of persons	68	60	56
22.0	Transportation of things	17	9	8
23.1	Rental payments to GSA	7	4	4
23.2	Rental payments to others	3	2	2
23.3	Communications, utilities, and miscellaneous charges	10	8	7
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	954	610	549
25.2	Other services from non-Federal sources	129	101	93
25.3	Other goods and services from Federal sources	821	758	701
25.3	Purchases from revolving funds	9	2	2
25.4	Operation and maintenance of facilities	27	12	11
25.5	Research and development contracts	5,242	3,663	3,891
25.7	Operation and maintenance of equipment	69	21	20
25.8	Subsistence and support of persons	1	1	1
26.0	Supplies and materials	127	379	350
31.0	Equipment	880	621	574
32.0	Land and structures	60	3	3
41.0	Grants, subsidies, and contributions	131	270	250

99.0	Direct obligations	9,689	7,707	7,674
99.0	Reimbursable obligations	5,377	4,784	4,989

99.9	Total new obligations	15,066	12,491	12,663


Identification code 21–2040–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	9,634	9,422	9,166
2001	Reimbursable civilian full-time equivalent employment	12,653	11,430	8,675

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$16,882,877,000]$15,974,780,000, to remain available for obligation until September 30, [2014]2015: Provided, That funds appropriated in this paragraph which are available for the V–22 may be used to meet unique operational requirements of the Special Operations Forces: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1319–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Basic research	588	557	614
0002	Applied research	826	791	832
0003	Advanced technology development	687	701	594
0004	Advanced component development and prototypes	4,367	4,517	4,615
0005	System development and demonstration	6,764	6,757	5,149
0006	Management support	1,236	963	881
0007	Operational system development	4,307	4,085	3,459

0799	Total direct obligations	18,775	18,371	16,144
0801	Reimbursable program	166	276	465

0900	Total new obligations	18,941	18,647	16,609

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,569	2,331	1,813
1010	Unobligated balance transfer to other accts [97–9999]	–74
1010	Unobligated balance transfer to other accts [11–5512]	–15
1011	Unobligated balance transfer from other accts [97–9999]	34
1021	Recoveries of prior year unpaid obligations	1,006

1050	Unobligated balance (total)	3,520	2,331	1,813
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	17,808	17,908	15,975
1120	Appropriations transferred to other accts [97–9999]	–190
1121	Appropriations transferred from other accts [97–9999]	120
1130	Appropriations permanently reduced	–14
1131	Unobligated balance of appropriations permanently reduced	–66

1160	Appropriation, discretionary (total)	17,658	17,908	15,975
	Spending authority from offsetting collections, discretionary:
1700	Collected	160	221	465
1701	Change in uncollected payments, Federal sources	12

1750	Spending auth from offsetting collections, disc (total)	172	221	465
1900	Budget authority (total)	17,830	18,129	16,440
1930	Total budgetary resources available	21,350	20,460	18,253
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–78
1941	Unobligated balance carried forward, EOY	2,331	1,813	1,644

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9,504	10,271	11,911
3010	Obligations incurred, unexpired accounts	18,941	18,647	16,609
3011	Obligations incurred, expired accounts	34
3020	Outlays (gross)	–16,995	–17,007	–15,547
3040	Recoveries of prior year unpaid obligations, unexpired	–1,006
3041	Recoveries of prior year unpaid obligations, expired	–207

3050	Unpaid obligations, end of year	10,271	11,911	12,973
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–134	–118	–118
3070	Change in uncollected pymts, Fed sources, unexpired	–12
3071	Change in uncollected pymts, Fed sources, expired	28

3090	Uncollected pymts, Fed sources, end of year	–118	–118	–118
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9,370	10,153	11,793
3200	Obligated balance, end of year	10,153	11,793	12,855

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	17,830	18,129	16,440
	Outlays, gross:
4010	Outlays from new discretionary authority	8,520	8,460	7,342
4011	Outlays from discretionary balances	8,475	8,547	8,205

4020	Outlays, gross (total)	16,995	17,007	15,547
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–166	–221	–465
4033	Non-Federal sources	–24

4040	Offsets against gross budget authority and outlays (total)	–190	–221	–465
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–12
4052	Offsetting collections credited to expired accounts	30

4060	Additional offsets against budget authority only (total)	18

4070	Budget authority, net (discretionary)	17,658	17,908	15,975
4080	Outlays, net (discretionary)	16,805	16,786	15,082
4180	Budget authority, net (total)	17,658	17,908	15,975
4190	Outlays, net (total)	16,805	16,786	15,082


Identification code 17–1319–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	51	58	64
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	53	60	66
12.1	Civilian personnel benefits	15	16	19
21.0	Travel and transportation of persons	37	35	30
22.0	Transportation of things	1	1	1
23.2	Rental payments to others	13	12	13
23.3	Communications, utilities, and miscellaneous charges	9	6	6
25.1	Advisory and assistance services	715	466	656
25.2	Other services from non-Federal sources	85	66	76
25.3	Other goods and services from Federal sources	1,136	594	436
25.3	Purchases from revolving funds	3,981	3,922	3,767
25.4	Operation and maintenance of facilities	5	2	4
25.5	Research and development contracts	11,270	12,157	8,794
25.7	Operation and maintenance of equipment	421	118	666
26.0	Supplies and materials	28	26	31
31.0	Equipment	543	348	1,099
32.0	Land and structures			23
41.0	Grants, subsidies, and contributions	463	542	457

99.0	Direct obligations	18,775	18,371	16,144
99.0	Reimbursable obligations	166	276	465

99.9	Total new obligations	18,941	18,647	16,609


Identification code 17–1319–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	436	486	575
2001	Reimbursable civilian full-time equivalent employment	458	840	718


Identification code 57–3600–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Basic research	503	462	529
0002	Applied research	1,223	1,130	1,150
0003	Advanced technology development	685	587	622
0004	Advanced component development and prototypes	1,662	1,518	980
0005	System development and demonstration	3,523	4,129	4,891
0006	Management support	1,562	1,552	1,215
0007	Operational system development	18,570	17,006	16,591

0799	Total direct obligations	27,728	26,384	25,978
0801	Reimbursable program	3,136	6,970	5,752

0900	Total new obligations	30,864	33,354	31,730

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5,501	4,507	4,606
1010	Unobligated balance transfer to other accts [97–9999]	–96
1011	Unobligated balance transfer from other accts [97–9999]	169
1021	Recoveries of prior year unpaid obligations	275

1050	Unobligated balance (total)	5,849	4,507	4,606
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	26,796	26,695	25,703
1120	Appropriations transferred to other accts [97–9999]	–259
1120	Appropriations transferred to other accts [95–0401]	–8
1121	Appropriations transferred from other accts [97–9999]	157
1130	Appropriations permanently reduced	–56
1131	Unobligated balance of appropriations permanently reduced	–258

1160	Appropriation, discretionary (total)	26,372	26,695	25,703
	Spending authority from offsetting collections, discretionary:
1700	Collected	2,854	6,758	5,752
1701	Change in uncollected payments, Federal sources	387

1750	Spending auth from offsetting collections, disc (total)	3,241	6,758	5,752
1900	Budget authority (total)	29,613	33,453	31,455
1930	Total budgetary resources available	35,462	37,960	36,061
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–91
1941	Unobligated balance carried forward, EOY	4,507	4,606	4,331

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11,525	13,953	15,263
3010	Obligations incurred, unexpired accounts	30,864	33,354	31,730
3011	Obligations incurred, expired accounts	174
3020	Outlays (gross)	–27,984	–32,044	–30,240
3040	Recoveries of prior year unpaid obligations, unexpired	–275
3041	Recoveries of prior year unpaid obligations, expired	–351

3050	Unpaid obligations, end of year	13,953	15,263	16,753
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–423	–689	–689
3070	Change in uncollected pymts, Fed sources, unexpired	–387
3071	Change in uncollected pymts, Fed sources, expired	121

3090	Uncollected pymts, Fed sources, end of year	–689	–689	–689
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	11,102	13,264	14,574
3200	Obligated balance, end of year	13,264	14,574	16,064

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	29,613	33,453	31,455
	Outlays, gross:
4010	Outlays from new discretionary authority	15,781	20,106	17,335
4011	Outlays from discretionary balances	12,203	11,938	12,905

4020	Outlays, gross (total)	27,984	32,044	30,240
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2,871	–6,758	–5,752
4033	Non-Federal sources	–82

4040	Offsets against gross budget authority and outlays (total)	–2,953	–6,758	–5,752
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–387
4052	Offsetting collections credited to expired accounts	99

4060	Additional offsets against budget authority only (total)	–288

4070	Budget authority, net (discretionary)	26,372	26,695	25,703
4080	Outlays, net (discretionary)	25,031	25,286	24,488
4180	Budget authority, net (total)	26,372	26,695	25,703
4190	Outlays, net (total)	25,031	25,286	24,488


Identification code 57–3600–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	681	651	745
11.3	Other than full-time permanent	28	27	31
11.5	Other personnel compensation	25	25	26

11.9	Total personnel compensation	734	703	802
12.1	Civilian personnel benefits	206	190	228
25.1	Advisory and assistance services	1,146	1,146	1,182
25.5	Research and development contracts	25,643	24,345	23,766

99.0	Direct obligations	27,729	26,384	25,978
99.0	Reimbursable obligations	3,135	6,970	5,752

99.9	Total new obligations	30,864	33,354	31,730


Identification code 57–3600–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	8,247	8,897	8,846
2001	Reimbursable civilian full-time equivalent employment	1,586	1,466	1,586

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, [$17,982,161,000]$17,667,108,000, to remain available for obligation until September 30, [2014]2015. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0400–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Basic research	528	507	578
0002	Applied research	1,748	1,782	1,776
0003	Advanced technology development	3,102	2,861	3,078
0004	Advanced component development and prototypes	7,673	6,455	6,085
0005	System development and demonstration	767	876	742
0006	Management support	1,228	1,354	945
0007	Operational system development	5,541	4,900	4,736

0799	Total direct obligations	20,587	18,735	17,940
0801	Reimbursable program	1,422	1,971	2,406

0900	Total new obligations	22,009	20,706	20,346

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3,550	2,657	3,336
1010	Unobligated balance transfer to other accts [97–9999]	–794
1011	Unobligated balance transfer from other accts [97–9999]	774
1021	Recoveries of prior year unpaid obligations	341

1050	Unobligated balance (total)	3,871	2,657	3,336
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	19,388	19,391	17,667
1120	Appropriations transferred to other accts [97–9999]	–4
1121	Appropriations transferred from other accts [97–9999]	371
1130	Appropriations permanently reduced	–33
1131	Unobligated balance of appropriations permanently reduced	–254

1160	Appropriation, discretionary (total)	19,468	19,391	17,667
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,241	1,994	2,491
1701	Change in uncollected payments, Federal sources	158

1750	Spending auth from offsetting collections, disc (total)	1,399	1,994	2,491
1900	Budget authority (total)	20,867	21,385	20,158
1930	Total budgetary resources available	24,738	24,042	23,494
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–72
1941	Unexpired unobligated balance, end of year	2,657	3,336	3,148

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13,938	14,617	14,580
3010	Obligations incurred, unexpired accounts	22,009	20,706	20,346
3011	Obligations incurred, expired accounts	307
3020	Outlays (gross)	–20,828	–20,743	–20,536
3040	Recoveries of prior year unpaid obligations, unexpired	–341
3041	Recoveries of prior year unpaid obligations, expired	–468

3050	Unpaid obligations, end of year	14,617	14,580	14,390
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,459	–1,474	–1,474
3070	Change in uncollected pymts, Fed sources, unexpired	–158
3071	Change in uncollected pymts, Fed sources, expired	143

3090	Uncollected pymts, Fed sources, end of year	–1,474	–1,474	–1,474
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	12,479	13,143	13,106
3200	Obligated balance, end of year	13,143	13,106	12,916

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20,867	21,385	20,158
	Outlays, gross:
4010	Outlays from new discretionary authority	8,633	10,138	9,432
4011	Outlays from discretionary balances	12,195	10,605	11,104

4020	Outlays, gross (total)	20,828	20,743	20,536
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,369	–1,994	–2,491
4033	Non-Federal sources	–15

4040	Offsets against gross budget authority and outlays (total)	–1,384	–1,994	–2,491
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–158
4052	Offsetting collections credited to expired accounts	143

4060	Additional offsets against budget authority only (total)	–15

4070	Budget authority, net (discretionary)	19,468	19,391	17,667
4080	Outlays, net (discretionary)	19,444	18,749	18,045
4180	Budget authority, net (total)	19,468	19,391	17,667
4190	Outlays, net (total)	19,444	18,749	18,045


Identification code 97–0400–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	553	358	405
11.3	Other than full-time permanent	2	3	2
11.5	Other personnel compensation	24	26	21

11.9	Total personnel compensation	579	387	428
12.1	Civilian personnel benefits	155	104	119
13.0	Benefits for former personnel	3
21.0	Travel and transportation of persons	56	54	47
22.0	Transportation of things	20	24	17
23.1	Rental payments to GSA	24	35	25
23.2	Rental payments to others	9	27	21
23.3	Communications, utilities, and miscellaneous charges	94	79	98
25.1	Advisory and assistance services	3,171	2,496	2,163
25.2	Other services from non-Federal sources	183	194	217
25.3	Other goods and services from Federal sources	1,858	2,152	1,499
25.3	Other goods and services from Federal sources	169		168
25.4	Operation and maintenance of facilities	29	25	16
25.5	Research and development contracts	12,146	11,634	10,946
25.7	Operation and maintenance of equipment	280	136	172
25.8	Subsistence and support of persons	22
26.0	Supplies and materials	273	51	239
31.0	Equipment	1,396	1,238	1,651
32.0	Land and structures	13	2	9
41.0	Grants, subsidies, and contributions	106	97	105

99.0	Direct obligations	20,586	18,735	17,940
99.0	Reimbursable obligations	1,423	1,971	2,406

99.9	Total new obligations	22,009	20,706	20,346


Identification code 97–0400–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	3,119	3,266	3,483
2001	Reimbursable civilian full-time equivalent employment	284	338	377

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, [$185,268,000]$186,300,000, to remain available for obligation until September 30, [2014]2015. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0460–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0006	Management support	200	188	187

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	21	22
1010	Unobligated balance transfer to other accts [97–9999]	–13
1011	Unobligated balance transfer from other accts [97–9999]	13
1021	Recoveries of prior year unpaid obligations	24

1050	Unobligated balance (total)	34	21	22
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	191	189	186
1130	Appropriations permanently reduced	–3

1160	Appropriation, discretionary (total)	188	189	186
1930	Total budgetary resources available	222	210	208
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	21	22	21

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	94	83	90
3010	Obligations incurred, unexpired accounts	200	188	187
3020	Outlays (gross)	–185	–181	–181
3040	Recoveries of prior year unpaid obligations, unexpired	–24
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	83	90	96
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	94	83	90
3200	Obligated balance, end of year	83	90	96

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	188	189	186
	Outlays, gross:
4010	Outlays from new discretionary authority	99	98	97
4011	Outlays from discretionary balances	86	83	84

4020	Outlays, gross (total)	185	181	181
4180	Budget authority, net (total)	188	189	186
4190	Outlays, net (total)	185	181	181


Identification code 97–0460–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
21.0	Travel and transportation of persons	3	3	3
25.1	Advisory and assistance services	47	47	45
25.3	Other goods and services from Federal sources	141	136	137
26.0	Supplies and materials	9	2	2

99.9	Total new obligations	200	188	187

Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to section 44718 of title 49, United States Code. Contributions are used to conduct studies of potential measures to mitigate adverse impacts of such projects on military operations and readiness. As applicable, contributions may also be reallocated to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse impacts of approved projects on military operations and readiness.

The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program 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

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, [$1,923,323,000]$1,119,875,000, to remain available until September 30, [2017]2018: Provided, That of this amount, not to exceed [$99,173,000]$74,575,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of Army determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–2050–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	3,043	3,788	1,888
0002	Minor construction	44	35	36
0003	Planning	235	366	191
0004	Supporting activities	47	111	43

0799	Total direct obligations	3,369	4,300	2,158
0801	Reimbursable program	8,183	4,803	4,626

0900	Total new obligations	11,552	9,103	6,784

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6,287	6,493	4,725
1010	Unobligated balance transfer to other accts [97–9999]	–20
1011	Unobligated balance transfer from other accts [97–9999]	82
1021	Recoveries of prior year unpaid obligations	934

1050	Unobligated balance (total)	7,283	6,493	4,725
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,086	3,024	1,120
1120	Appropriations transferred to other accts [97–9999]	–18
1121	Appropriations transferred from other accts [97–9999]	18
1131	Unobligated balance of appropriations permanently reduced	–334	–103

1160	Appropriation, discretionary (total)	2,752	2,921	1,120
	Spending authority from offsetting collections, discretionary:
1700	Collected	7,903	4,414	4,826
1701	Change in uncollected payments, Federal sources	660

1750	Spending auth from offsetting collections, disc (total)	8,563	4,414	4,826
1900	Budget authority (total)	11,315	7,335	5,946
1930	Total budgetary resources available	18,598	13,828	10,671
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–553
1941	Unexpired unobligated balance, end of year	6,493	4,725	3,887

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15,229	14,297	14,375
3010	Obligations incurred, unexpired accounts	11,552	9,103	6,784
3011	Obligations incurred, expired accounts	57
3020	Outlays (gross)	–11,501	–9,025	–8,544
3040	Recoveries of prior year unpaid obligations, unexpired	–934
3041	Recoveries of prior year unpaid obligations, expired	–106

3050	Unpaid obligations, end of year	14,297	14,375	12,615
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11,167	–11,738	–11,738
3070	Change in uncollected pymts, Fed sources, unexpired	–660
3071	Change in uncollected pymts, Fed sources, expired	89

3090	Uncollected pymts, Fed sources, end of year	–11,738	–11,738	–11,738
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,062	2,559	2,637
3200	Obligated balance, end of year	2,559	2,637	877

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	11,315	7,335	5,946
	Outlays, gross:
4010	Outlays from new discretionary authority	1,059	4,443	4,837
4011	Outlays from discretionary balances	10,442	4,582	3,707

4020	Outlays, gross (total)	11,501	9,025	8,544
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–7,823	–4,414	–4,826
4033	Non-Federal sources	–126

4040	Offsets against gross budget authority and outlays (total)	–7,949	–4,414	–4,826
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–660
4052	Offsetting collections credited to expired accounts	46

4060	Additional offsets against budget authority only (total)	–614

4070	Budget authority, net (discretionary)	2,752	2,921	1,120
4080	Outlays, net (discretionary)	3,552	4,611	3,718
4180	Budget authority, net (total)	2,752	2,921	1,120
4190	Outlays, net (total)	3,552	4,611	3,718


Identification code 21–2050–0–1–051		2012 actual	2013 CR	2014 est.

32.0	Direct obligations: Land and structures	3,370	4,300	2,158
99.0	Reimbursable obligations	8,182	4,803	4,626

99.9	Total new obligations	11,552	9,103	6,784


Identification code 21–2050–0–1–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	7,365	6,630	5,380

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, [$1,701,985,000]$1,700,269,000, to remain available until September 30, [2017]2018: Provided, That of this amount, not to exceed [$102,619,000]$89,830,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1205–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	2,730	2,220	1,829
0002	Minor construction	19	28	25
0003	Planning	110	64	71
0005	Major repair construction	1	2	1
0006	Minor maintenance construction	6	1

0799	Total direct obligations	2,866	2,315	1,926
0801	Reimbursable program	1,739	566	548

0900	Total new obligations	4,605	2,881	2,474

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,282	2,157	1,894
1010	Unobligated balance transfer to other accts [97–9999]	–1
1011	Unobligated balance transfer from other accts [97–9999]	6
1021	Recoveries of prior year unpaid obligations	1,238	1

1050	Unobligated balance (total)	3,525	2,158	1,894
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,303	2,126	1,700
1120	Appropriations transferred to other accts [97–9999]	–13
1121	Appropriations transferred from other accts [97–9999]	13
1131	Unobligated balance of appropriations permanently reduced	–25	–47

1160	Appropriation, discretionary (total)	2,278	2,079	1,700
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,135	538	548
1701	Change in uncollected payments, Federal sources	–108

1750	Spending auth from offsetting collections, disc (total)	1,027	538	548
1900	Budget authority (total)	3,305	2,617	2,248
1930	Total budgetary resources available	6,830	4,775	4,142
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–68
1941	Unexpired unobligated balance, end of year	2,157	1,894	1,668

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5,525	5,021	4,484
3010	Obligations incurred, unexpired accounts	4,605	2,881	2,474
3011	Obligations incurred, expired accounts	39
3020	Outlays (gross)	–3,870	–3,417	–2,537
3040	Recoveries of prior year unpaid obligations, unexpired	–1,238	–1
3041	Recoveries of prior year unpaid obligations, expired	–40

3050	Unpaid obligations, end of year	5,021	4,484	4,421
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–649	–543	–543
3070	Change in uncollected pymts, Fed sources, unexpired	108
3071	Change in uncollected pymts, Fed sources, expired	–2

3090	Uncollected pymts, Fed sources, end of year	–543	–543	–543
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,876	4,478	3,941
3200	Obligated balance, end of year	4,478	3,941	3,878

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,305	2,617	2,248
	Outlays, gross:
4010	Outlays from new discretionary authority	452	580	582
4011	Outlays from discretionary balances	3,418	2,837	1,955

4020	Outlays, gross (total)	3,870	3,417	2,537
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–962	–538	–548
4033	Non-Federal sources	–177

4040	Offsets against gross budget authority and outlays (total)	–1,139	–538	–548
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	108
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	112

4070	Budget authority, net (discretionary)	2,278	2,079	1,700
4080	Outlays, net (discretionary)	2,731	2,879	1,989
4180	Budget authority, net (total)	2,278	2,079	1,700
4190	Outlays, net (total)	2,731	2,879	1,989


Identification code 17–1205–0–1–051		2012 actual	2013 CR	2014 est.

32.0	Direct obligations: Land and structures	2,867	2,315	1,926
99.0	Reimbursable obligations	1,738	566	548

99.9	Total new obligations	4,605	2,881	2,474

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, [$388,200,000]$1,156,573,000, to remain available until September 30, [2017]2018: Provided, That of this amount, not to exceed [$18,635,000]$11,314,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3300–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	1,407	1,125	1,141
0002	Minor construction	53	43	29
0003	Planning	56	121	55

0799	Total direct obligations	1,516	1,289	1,225
0801	Reimbursable program	1	1

0900	Total new obligations	1,517	1,290	1,225

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,443	848	752
1010	Unobligated balance transfer to other accts [97–9999]	–76
1011	Unobligated balance transfer from other accts [97–9999]	23
1021	Recoveries of prior year unpaid obligations	32

1050	Unobligated balance (total)	1,422	848	752
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,227	1,234	1,157
1131	Unobligated balance of appropriations permanently reduced	–67	–41

1160	Appropriation, discretionary (total)	1,160	1,193	1,157
	Spending authority from offsetting collections, discretionary:
1700	Collected	13	1
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	14	1
1900	Budget authority (total)	1,174	1,194	1,157
1930	Total budgetary resources available	2,596	2,042	1,909
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–231
1941	Unexpired unobligated balance, end of year	848	752	684

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,868	2,134	2,031
3010	Obligations incurred, unexpired accounts	1,517	1,290	1,225
3011	Obligations incurred, expired accounts	19
3020	Outlays (gross)	–1,230	–1,393	–1,123
3040	Recoveries of prior year unpaid obligations, unexpired	–32
3041	Recoveries of prior year unpaid obligations, expired	–8

3050	Unpaid obligations, end of year	2,134	2,031	2,133
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	1
3070	Change in uncollected pymts, Fed sources, unexpired	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,869	2,134	2,031
3200	Obligated balance, end of year	2,134	2,031	2,133

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,174	1,194	1,157
	Outlays, gross:
4010	Outlays from new discretionary authority	25	25	23
4011	Outlays from discretionary balances	1,205	1,368	1,100

4020	Outlays, gross (total)	1,230	1,393	1,123
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1
4033	Non-Federal sources	–12

4040	Offsets against gross budget authority and outlays (total)	–13	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4070	Budget authority, net (discretionary)	1,160	1,193	1,157
4080	Outlays, net (discretionary)	1,217	1,392	1,123
4180	Budget authority, net (total)	1,160	1,193	1,157
4190	Outlays, net (total)	1,217	1,392	1,123


Identification code 57–3300–0–1–051		2012 actual	2013 CR	2014 est.

32.0	Direct obligations: Land and structures (direct)	1,515	1,289	1,225
99.0	Reimbursable obligations	2	1

99.9	Total new obligations	1,517	1,290	1,225

For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, [$3,654,623,000]$3,985,300,000, to remain available until September 30, [2017]2018[, of which $25,000,000 for a facility at Fort Meade, Maryland, shall remain available until September 30, 2014]: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed [$315,562,000]$237,838,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That, of the amount appropriated, notwithstanding any other provision of law, [$26,969,000]$38,513,000 shall be available for payments to the North Atlantic Treaty Organization for the planning, design, and construction of a new North Atlantic Treaty Organization headquarters. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0500–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	2,995	3,502	3,585
0002	Minor construction	31	37	42
0003	Planning	269	281	246

0900	Total new obligations (object class 32.0)	3,295	3,820	3,873

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3,120	3,236	2,705
1010	Unobligated balance transfer to other accts [97–9999]	–1,202	–3
1011	Unobligated balance transfer from other accts [97–9999]	1,218	3
1021	Recoveries of prior year unpaid obligations	175	7

1050	Unobligated balance (total)	3,311	3,243	2,705
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,432	3,452	3,985
1120	Appropriations transferred to other accts [97–9999]	–4
1121	Appropriations transferred from other accts [97–9999]	4
1131	Unobligated balance of appropriations permanently reduced	–132	–170

1160	Appropriation, discretionary (total)	3,300	3,282	3,985
1930	Total budgetary resources available	6,611	6,525	6,690
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–80
1941	Unexpired unobligated balance, end of year	3,236	2,705	2,817

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4,899	5,081	5,592
3010	Obligations incurred, unexpired accounts	3,295	3,820	3,873
3011	Obligations incurred, expired accounts	9
3020	Outlays (gross)	–2,938	–3,302	–2,764
3040	Recoveries of prior year unpaid obligations, unexpired	–175	–7
3041	Recoveries of prior year unpaid obligations, expired	–9

3050	Unpaid obligations, end of year	5,081	5,592	6,701
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	1	1	1

3090	Uncollected pymts, Fed sources, end of year	1	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,900	5,082	5,593
3200	Obligated balance, end of year	5,082	5,593	6,702

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,300	3,282	3,985
	Outlays, gross:
4010	Outlays from new discretionary authority	100	66	80
4011	Outlays from discretionary balances	2,838	3,236	2,684

4020	Outlays, gross (total)	2,938	3,302	2,764
4180	Budget authority, net (total)	3,300	3,282	3,985
4190	Outlays, net (total)	2,938	3,302	2,764

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, [$254,163,000]$239,700,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0804–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	NATO infrastructure	193	249	240
0801	Reimbursable program activity	20	20

0900	Total new obligations	213	269	240

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	39	97	97
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	42	97	97
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	248	249	240

1160	Appropriation, discretionary (total)	248	249	240
	Spending authority from offsetting collections, discretionary:
1700	Collected		20
1701	Change in uncollected payments, Federal sources	20

1750	Spending auth from offsetting collections, disc (total)	20	20
1900	Budget authority (total)	268	269	240
1930	Total budgetary resources available	310	366	337
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	97	97	97

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	453	521	467
3010	Obligations incurred, unexpired accounts	213	269	240
3020	Outlays (gross)	–142	–323	–319
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	521	467	388
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–20	–20
3070	Change in uncollected pymts, Fed sources, unexpired	–20

3090	Uncollected pymts, Fed sources, end of year	–20	–20	–20
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	453	501	447
3200	Obligated balance, end of year	501	447	368

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	268	269	240
	Outlays, gross:
4010	Outlays from new discretionary authority	20	108	96
4011	Outlays from discretionary balances	122	215	223

4020	Outlays, gross (total)	142	323	319
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–20
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–20

4070	Budget authority, net (discretionary)	248	249	240
4080	Outlays, net (discretionary)	142	303	319
4180	Budget authority, net (total)	248	249	240
4190	Outlays, net (total)	142	303	319


Identification code 97–0804–0–1–051		2012 actual	2013 CR	2014 est.

32.0	Direct obligations: Land and structures	193	249	240
99.0	Reimbursable obligations	20	20

99.9	Total new obligations	213	269	240

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by law, [$613,799,000]$320,815,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $29,005,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).


Identification code 21–2085–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	1,149	745	387
0002	Minor construction	11	12	12
0003	Planning	68	111	62

0900	Total new obligations (object class 32.0)	1,228	868	461

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	468	503	438
1021	Recoveries of prior year unpaid obligations	504

1050	Unobligated balance (total)	972	503	438
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	774	803	321

1160	Appropriation, discretionary (total)	774	803	321
1930	Total budgetary resources available	1,746	1,306	759
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–15
1941	Unexpired unobligated balance, end of year	503	438	298

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,104	1,187	1,397
3010	Obligations incurred, unexpired accounts	1,228	868	461
3011	Obligations incurred, expired accounts	29
3020	Outlays (gross)	–644	–658	–583
3040	Recoveries of prior year unpaid obligations, unexpired	–504
3041	Recoveries of prior year unpaid obligations, expired	–26

3050	Unpaid obligations, end of year	1,187	1,397	1,275
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,104	1,187	1,397
3200	Obligated balance, end of year	1,187	1,397	1,275

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	774	803	321
	Outlays, gross:
4010	Outlays from new discretionary authority	13	32	12
4011	Outlays from discretionary balances	631	626	571

4020	Outlays, gross (total)	644	658	583
4180	Budget authority, net (total)	774	803	321
4190	Outlays, net (total)	644	658	583

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by law, [$42,386,000]$119,800,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $13,400,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3830–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	98	112	106
0002	Minor construction	22	28	13
0003	Planning	53	54	26

0900	Total new obligations (object class 32.0)	173	194	145

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	180	159	82
1021	Recoveries of prior year unpaid obligations	37

1050	Unobligated balance (total)	217	159	82
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	116	117	120

1160	Appropriation, discretionary (total)	116	117	120
1930	Total budgetary resources available	333	276	202
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unobligated balance carried forward, EOY	159	82	57

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	316	250	189
3010	Obligations incurred, unexpired accounts	173	194	145
3011	Obligations incurred, expired accounts	1
3020	Outlays (gross)	–203	–255	–131
3040	Recoveries of prior year unpaid obligations, unexpired	–37

3050	Unpaid obligations, end of year	250	189	203
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	316	250	189
3200	Obligated balance, end of year	250	189	203

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	116	117	120
	Outlays, gross:
4010	Outlays from new discretionary authority		2	2
4011	Outlays from discretionary balances	203	253	129

4020	Outlays, gross (total)	203	255	131
4180	Budget authority, net (total)	116	117	120
4190	Outlays, net (total)	203	255	131

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by law, [$305,846,000]$174,060,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $14,212,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–2086–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	341	254	184
0002	Minor construction	4	6	3
0003	Planning	28	23	17

0900	Total new obligations (object class 32.0)	373	283	204

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	241	152	151
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	244	152	151
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	281	282	174

1160	Appropriation, discretionary (total)	281	282	174
1930	Total budgetary resources available	525	434	325
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	152	151	121

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	454	482	426
3010	Obligations incurred, unexpired accounts	373	283	204
3020	Outlays (gross)	–342	–339	–223
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	482	426	407
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	454	482	426
3200	Obligated balance, end of year	482	426	407

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	281	282	174
	Outlays, gross:
4010	Outlays from new discretionary authority	27	17	10
4011	Outlays from discretionary balances	315	322	213

4020	Outlays, gross (total)	342	339	223
4180	Budget authority, net (total)	281	282	174
4190	Outlays, net (total)	342	339	223

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by law, [$49,532,000]$32,976,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $2,540,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–1235–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	77	40	38
0002	Minor construction		3	1
0003	Planning	1	3	3

0900	Total new obligations (object class 32.0)	78	46	42

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	38	46	26
1021	Recoveries of prior year unpaid obligations	60

1050	Unobligated balance (total)	98	46	26
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	26	26	33

1160	Appropriation, discretionary (total)	26	26	33
1930	Total budgetary resources available	124	72	59
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	46	26	17

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	119	58	22
3010	Obligations incurred, unexpired accounts	78	46	42
3020	Outlays (gross)	–78	–82	–30
3040	Recoveries of prior year unpaid obligations, unexpired	–60
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	58	22	34
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	119	58	22
3200	Obligated balance, end of year	58	22	34

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	26	26	33
	Outlays, gross:
4010	Outlays from new discretionary authority	1	1	1
4011	Outlays from discretionary balances	77	81	29

4020	Outlays, gross (total)	78	82	30
4180	Budget authority, net (total)	26	26	33
4190	Outlays, net (total)	78	82	30

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by law, [$10,979,000]$45,659,000, to remain available until September 30, [2017]2018: Provided, That of the amount appropriated, not to exceed $2,229,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–3730–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Major construction	33	27	39
0002	Minor construction	1	9	3
0003	Planning	2	5	3

0900	Total new obligations (object class 32.0)	36	41	45

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	28	26	19
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	34	34	46

1160	Appropriation, discretionary (total)	34	34	46
1930	Total budgetary resources available	62	60	65
	Memorandum (non-add) entries:
1941	Unobligated balance carried forward, EOY	26	19	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	61	38	44
3010	Obligations incurred, unexpired accounts	36	41	45
3020	Outlays (gross)	–59	–35	–32

3050	Unpaid obligations, end of year	38	44	57
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	61	38	44
3200	Obligated balance, end of year	38	44	57

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	34	34	46
	Outlays, gross:
4010	Outlays from new discretionary authority		1	1
4011	Outlays from discretionary balances	59	34	31

4020	Outlays, gross (total)	59	35	32
4180	Budget authority, net (total)	34	34	46
4190	Outlays, net (total)	59	35	32

For expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, as currently authorized by law, [$151,000,000]$122,536,000, to remain available until September 30, [2017]2018, which shall be only for the Assembled Chemical Weapons Alternatives program. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0391–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Chemical demilitarization construction, defense-wide	96	63	109

0900	Total new obligations (object class 32.0)	96	63	109

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	23	3	16
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	24	3	16
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	75	76	123

1160	Appropriation, discretionary (total)	75	76	123
1930	Total budgetary resources available	99	79	139
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	16	30

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	136	79	89
3010	Obligations incurred, unexpired accounts	96	63	109
3020	Outlays (gross)	–152	–53	–60
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	79	89	138
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	136	79	89
3200	Obligated balance, end of year	79	89	138

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	75	76	123
	Outlays, gross:
4010	Outlays from new discretionary authority	7	7	11
4011	Outlays from discretionary balances	145	46	49

4020	Outlays, gross (total)	152	53	60
4180	Budget authority, net (total)	75	76	123
4190	Outlays, net (total)	152	53	60

For 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.


Identification code 97–0516–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Direct program activity			451

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]			1,255
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			451

1160	Appropriation, discretionary (total)			451
1930	Total budgetary resources available			1,706
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			1,255

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			451
3020	Outlays (gross)			–280

3050	Unpaid obligations, end of year			171
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			171

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			451
	Outlays, gross:
4010	Outlays from new discretionary authority			280
4180	Budget authority, net (total)			451
4190	Outlays, net (total)			280


Identification code 97–0516–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.2	Other services from non-Federal sources			1
25.3	Other goods and services from Federal sources			263
25.4	Operation and maintenance of facilities			1
31.0	Equipment			20
32.0	Land and structures			164
41.0	Grants, subsidies, and contributions			2

99.9	Total new obligations			451


Identification code 97–0510–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0002	Base Closure (II)	106	75
0004	Base Closure (IV)	353	251

0900	Total new obligations	459	326

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	212	137	141
1010	Unobligated balance transfer to other accts [97–9999]	–171		–137
1011	Unobligated balance transfer from other accts [97–9999]	171
1021	Recoveries of prior year unpaid obligations	42

1050	Unobligated balance (total)	254	137	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	324	326

1160	Appropriation, discretionary (total)	324	326
	Spending authority from offsetting collections, discretionary:
1700	Collected	14	4
1701	Change in uncollected payments, Federal sources	4

1750	Spending auth from offsetting collections, disc (total)	18	4
1900	Budget authority (total)	342	330
1930	Total budgetary resources available	596	467	4
	Memorandum (non-add) entries:
1941	Unobligated balance carried forward, EOY	137	141	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	702	705	607
3010	Obligations incurred, unexpired accounts	459	326
3020	Outlays (gross)	–414	–424	–331
3040	Recoveries of prior year unpaid obligations, unexpired	–42

3050	Unpaid obligations, end of year	705	607	276
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	16	12	12
3070	Change in uncollected pymts, Fed sources, unexpired	–4

3090	Uncollected pymts, Fed sources, end of year	12	12	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	718	717	619
3200	Obligated balance, end of year	717	619	288

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	342	330
	Outlays, gross:
4010	Outlays from new discretionary authority	41	119
4011	Outlays from discretionary balances	373	305	331

4020	Outlays, gross (total)	414	424	331
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–4
4033	Non-Federal sources	–14

4040	Offsets against gross budget authority and outlays (total)	–14	–4
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4

4070	Budget authority, net (discretionary)	324	326
4080	Outlays, net (discretionary)	400	420	331
4180	Budget authority, net (total)	324	326
4190	Outlays, net (total)	400	420	331


Identification code 97–0510–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
23.3	Communications, utilities, and miscellaneous charges	1
25.1	Advisory and assistance services	2
25.2	Other services from non-Federal sources		1
25.3	Other goods and services from Federal sources	169	150
25.3	Purchases from revolving funds	14	6
25.4	Operation and maintenance of facilities	11	9
31.0	Equipment		15
32.0	Land and structures	260	144
41.0	Grants, subsidies, and contributions	2	1

99.9	Total new obligations	459	326


Identification code 97–0512–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	BRAC 2005	660	14

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,641	1,118	1,118
1010	Unobligated balance transfer to other accts [97–9999]	–730		–1,118
1011	Unobligated balance transfer from other accts [97–9999]	226
1021	Recoveries of prior year unpaid obligations	573

1050	Unobligated balance (total)	1,710	1,118
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	259	259
1131	Unobligated balance of appropriations permanently reduced	–259	–259
	Spending authority from offsetting collections, discretionary:
1700	Collected	54	14
1701	Change in uncollected payments, Federal sources	14

1750	Spending auth from offsetting collections, disc (total)	68	14
1900	Budget authority (total)	68	14
1930	Total budgetary resources available	1,778	1,132
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,118	1,118

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3,564	1,502	656
3010	Obligations incurred, unexpired accounts	660	14
3020	Outlays (gross)	–2,149	–860	–575
3040	Recoveries of prior year unpaid obligations, unexpired	–573

3050	Unpaid obligations, end of year	1,502	656	81
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	13	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–14

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,577	1,501	655
3200	Obligated balance, end of year	1,501	655	80

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	68	14
	Outlays, gross:
4010	Outlays from new discretionary authority	17	4
4011	Outlays from discretionary balances	2,132	856	575

4020	Outlays, gross (total)	2,149	860	575
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–51	–14
4033	Non-Federal sources	–3

4040	Offsets against gross budget authority and outlays (total)	–54	–14
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–14
4080	Outlays, net (discretionary)	2,095	846	575
4190	Outlays, net (total)	2,095	846	575


Identification code 97–0512–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	518
32.0	Land and structures	142	14

99.9	Total new obligations	660	14


Identification code 97–0803–0–1–051		2012 actual	2013 CR	2014 est.

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
1010	Unobligated balance transfer to other accts [97–9999]	–335
1011	Unobligated balance transfer from other accts [97–9999]	53
1012	Expired unobligated balance transfer to unexpired accounts (+)	282

1050	Unobligated balance (total)	1	1	1
1930	Total budgetary resources available	1	1	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.

The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI) to meet the Department's housing needs. The MHPI authorities allow the Department to use limited partnerships, make direct and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The funds required to privatize military family housing are transferred from the military departments' family housing construction accounts into the Family Housing Improvement Fund.

Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$4,641,000]$44,008,000, to remain available until September 30, [2017]2018. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–0720–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Construction of new housing	83	99	40
0003	Construction Improvements	43	118	13
0004	Planning and design	3	19	14

0900	Total new obligations (object class 32.0)	129	236	67

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	131	137	79
1010	Unobligated balance transfer to other accts [97–9999]	–62
1011	Unobligated balance transfer from other accts [97–9999]	1
1021	Recoveries of prior year unpaid obligations	19

1050	Unobligated balance (total)	89	137	79
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	177	178	44

1160	Appropriation, discretionary (total)	177	178	44
1930	Total budgetary resources available	266	315	123
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	137	79	56

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	248	196	110
3010	Obligations incurred, unexpired accounts	129	236	67
3020	Outlays (gross)	–162	–322	–75
3040	Recoveries of prior year unpaid obligations, unexpired	–19

3050	Unpaid obligations, end of year	196	110	102
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	248	196	110
3200	Obligated balance, end of year	196	110	102

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	177	178	44
	Outlays, gross:
4010	Outlays from new discretionary authority		9	2
4011	Outlays from discretionary balances	162	313	73

4020	Outlays, gross (total)	162	322	75
4180	Budget authority, net (total)	177	178	44
4190	Outlays, net (total)	162	322	75

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$530,051,000]$512,871,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 21–0725–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0005	Utilities	85	74	97
0006	Operation	85	86	102
0007	Leasing	196	206	181
0008	Maintenance	101	105	107
0012	Housing privatization support	23	26	26

0799	Total direct obligations	490	497	513
0801	Reimbursable program	5	15	15

0900	Total new obligations	495	512	528

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	493	497	513

1160	Appropriation, discretionary (total)	493	497	513
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	15	15
1701	Change in uncollected payments, Federal sources	4

1750	Spending auth from offsetting collections, disc (total)	6	15	15
1900	Budget authority (total)	499	512	528
1930	Total budgetary resources available	506	512	528
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	310	322	309
3010	Obligations incurred, unexpired accounts	495	512	528
3011	Obligations incurred, expired accounts	119
3020	Outlays (gross)	–454	–525	–594
3041	Recoveries of prior year unpaid obligations, expired	–148

3050	Unpaid obligations, end of year	322	309	243
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–4

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	310	318	305
3200	Obligated balance, end of year	318	305	239

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	499	512	528
	Outlays, gross:
4010	Outlays from new discretionary authority	289	363	374
4011	Outlays from discretionary balances	165	162	220

4020	Outlays, gross (total)	454	525	594
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–15	–15
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–2	–15	–15
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4

4070	Budget authority, net (discretionary)	493	497	513
4080	Outlays, net (discretionary)	452	510	579
4180	Budget authority, net (total)	493	497	513
4190	Outlays, net (total)	452	510	579


Identification code 21–0725–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	22	19	18
11.3	Other than full-time permanent		8	13
11.5	Other personnel compensation	1	1

11.9	Total personnel compensation	23	28	31
12.1	Civilian personnel benefits	7	9	10
21.0	Travel and transportation of persons	2	1	3
22.0	Transportation of things	6	3	4
23.1	Rental payments to GSA	1	1	1
23.2	Rental payments to others	129	70	70
23.3	Communications, utilities, and miscellaneous charges	101	51	68
25.1	Advisory and assistance services	2	14	1
25.2	Other services from non-Federal sources	27	12	7
25.3	Other goods and services from Federal sources	28	89	106
25.3	Payments to foreign national indirect hire personnel	21	15	12
25.3	Other goods and services from Federal sources	4	69	72
25.4	Operation and maintenance of facilities	90	96	95
25.7	Operation and maintenance of equipment	12	6	10
26.0	Supplies and materials	13	26	7
31.0	Equipment	12	8	16
32.0	Land and structures	12

99.0	Direct obligations	490	498	513
99.0	Reimbursable obligations	5	14	15

99.9	Total new obligations	495	512	528


Identification code 21–0725–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	404	458	484

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$102,182,000]$73,407,000, to remain available until September 30, [2017]2018. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–0730–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Construction of new housing	38	17	1
0003	Construction Improvements	89	144	101
0004	Planning and design	2	7	6

0900	Total new obligations (object class 32.0)	129	168	108

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	258	249	77
1010	Unobligated balance transfer to other accts [97–9999]	–2	–106
1011	Unobligated balance transfer from other accts [97–9999]	18
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	277	143	77
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	101	102	73

1160	Appropriation, discretionary (total)	101	102	73
1930	Total budgetary resources available	378	245	150
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	249	77	42

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	133	167	125
3010	Obligations incurred, unexpired accounts	129	168	108
3011	Obligations incurred, expired accounts	7
3020	Outlays (gross)	–98	–210	–87
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	167	125	146
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	133	167	125
3200	Obligated balance, end of year	167	125	146

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	101	102	73
	Outlays, gross:
4010	Outlays from new discretionary authority		6	4
4011	Outlays from discretionary balances	98	204	83

4020	Outlays, gross (total)	98	210	87
4180	Budget authority, net (total)	101	102	73
4190	Outlays, net (total)	98	210	87

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$378,230,000]$389,844,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–0735–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0005	Utilities	70	70	94
0006	Operation	82	93	103
0007	Leasing	76	80	75
0008	Maintenance	121	98	90
0012	Housing privatization support	26	29	28

0799	Total direct obligations	375	370	390
0801	Reimbursable program	6	14	18

0900	Total new obligations	381	384	408

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]	18
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	368	370	390

1160	Appropriation, discretionary (total)	368	370	390
	Spending authority from offsetting collections, discretionary:
1700	Collected	12	14	18
1701	Change in uncollected payments, Federal sources	–6

1750	Spending auth from offsetting collections, disc (total)	6	14	18
1900	Budget authority (total)	374	384	408
1930	Total budgetary resources available	392	384	408
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	178	169	166
3010	Obligations incurred, unexpired accounts	381	384	408
3011	Obligations incurred, expired accounts	38
3020	Outlays (gross)	–382	–387	–393
3041	Recoveries of prior year unpaid obligations, expired	–46

3050	Unpaid obligations, end of year	169	166	181
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	18	14	14
3070	Change in uncollected pymts, Fed sources, unexpired	6
3071	Change in uncollected pymts, Fed sources, expired	–10

3090	Uncollected pymts, Fed sources, end of year	14	14	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	196	183	180
3200	Obligated balance, end of year	183	180	195

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	374	384	408
	Outlays, gross:
4010	Outlays from new discretionary authority	247	256	273
4011	Outlays from discretionary balances	135	131	120

4020	Outlays, gross (total)	382	387	393
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–14	–18
4033	Non-Federal sources	–31

4040	Offsets against gross budget authority and outlays (total)	–32	–14	–18
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	6
4052	Offsetting collections credited to expired accounts	20

4060	Additional offsets against budget authority only (total)	26

4070	Budget authority, net (discretionary)	368	370	390
4080	Outlays, net (discretionary)	350	373	375
4180	Budget authority, net (total)	368	370	390
4190	Outlays, net (total)	350	373	375


Identification code 17–0735–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	30	30	29
11.3	Other than full-time permanent	5	4	6
11.5	Other personnel compensation	1	2	1

11.9	Total personnel compensation	36	36	36
12.1	Civilian personnel benefits	11	11	12
21.0	Travel and transportation of persons	1	2	1
22.0	Transportation of things	1	3	3
23.2	Rental payments to others	46	50	46
23.3	Communications, utilities, and miscellaneous charges	9	8	6
25.1	Advisory and assistance services	3	4	3
25.2	Other services from non-Federal sources	12
25.3	Other goods and services from Federal sources	49	50	55
25.3	Other goods and services from Federal sources	2	3	3
25.3	Other goods and services from Federal sources	75	73	97
25.4	Operation and maintenance of facilities	118	120	116
25.7	Operation and maintenance of equipment	3	3	4
26.0	Supplies and materials	5	4	4
31.0	Equipment	4	3	4

99.0	Direct obligations	375	370	390
99.0	Reimbursable obligations	6	14	18

99.9	Total new obligations	381	384	408


Identification code 17–0735–0–1–051		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	566	594	592
2001	Reimbursable civilian full-time equivalent employment		4

For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$83,824,000]$76,360,000, to remain available until September 30, [2017]2018. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–0740–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0003	Construction Improvements	197	280	98
0004	Planning and design	6	13	6

0799	Total direct obligations	203	293	104
0801	Reimbursable program activity	2	1

0900	Total new obligations	205	294	104

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	373	385	113
1010	Unobligated balance transfer to other accts [97–9999]	–27	–40
1011	Unobligated balance transfer from other accts [97–9999]	209

1050	Unobligated balance (total)	555	345	113
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	60	60	76

1160	Appropriation, discretionary (total)	60	60	76
	Spending authority from offsetting collections, discretionary:
1700	Collected		2
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	2	2
1900	Budget authority (total)	62	62	76
1930	Total budgetary resources available	617	407	189
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–27
1941	Unexpired unobligated balance, end of year	385	113	85

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	597	381	377
3010	Obligations incurred, unexpired accounts	205	294	104
3011	Obligations incurred, expired accounts	4
3020	Outlays (gross)	–421	–298	–198
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	381	377	283
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	2
3070	Change in uncollected pymts, Fed sources, unexpired	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	599	381	377
3200	Obligated balance, end of year	381	377	283

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	62	62	76
	Outlays, gross:
4010	Outlays from new discretionary authority		6	8
4011	Outlays from discretionary balances	421	292	190

4020	Outlays, gross (total)	421	298	198
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–2
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2

4070	Budget authority, net (discretionary)	60	60	76
4080	Outlays, net (discretionary)	421	296	198
4180	Budget authority, net (total)	60	60	76
4190	Outlays, net (total)	421	296	198


Identification code 57–0740–0–1–051		2012 actual	2013 CR	2014 est.

32.0	Direct obligations: Land and structures	203	293	104
99.0	Reimbursable obligations	2	1

99.9	Total new obligations	205	294	104

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$497,829,000]$388,598,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 57–0745–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0005	Utilities	88	77	71
0006	Operation	101	111	111
0007	Leasing	58	81	55
0008	Maintenance	149	115	111
0012	Housing privatization support	44	48	41

0799	Total direct obligations	440	432	389
0801	Reimbursable program	5	6	6

0900	Total new obligations	445	438	395

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		2	2
1011	Unobligated balance transfer from other accts [97–9999]	25

1050	Unobligated balance (total)	25	2	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	430	432	389

1160	Appropriation, discretionary (total)	430	432	389
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	6	6
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	6	6	6
1900	Budget authority (total)	436	438	395
1930	Total budgetary resources available	461	440	397
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–14
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	244	186	221
3010	Obligations incurred, unexpired accounts	445	438	395
3011	Obligations incurred, expired accounts	4
3020	Outlays (gross)	–477	–403	–411
3041	Recoveries of prior year unpaid obligations, expired	–30

3050	Unpaid obligations, end of year	186	221	205
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	243	185	220
3200	Obligated balance, end of year	185	220	204

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	436	438	395
	Outlays, gross:
4010	Outlays from new discretionary authority	300	278	251
4011	Outlays from discretionary balances	177	125	160

4020	Outlays, gross (total)	477	403	411
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3	–6	–6
4033	Non-Federal sources	–3

4040	Offsets against gross budget authority and outlays (total)	–6	–6	–6
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	430	432	389
4080	Outlays, net (discretionary)	471	397	405
4180	Budget authority, net (total)	430	432	389
4190	Outlays, net (total)	471	397	405


Identification code 57–0745–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
23.2	Rental payments to others	172	167	173
23.3	Communications, utilities, and miscellaneous charges	88	76	71
25.4	Operation and maintenance of facilities	178	187	143
26.0	Supplies and materials	2	2	2

99.0	Direct obligations	440	432	389
99.0	Reimbursable obligations	5	6	6

99.9	Total new obligations	445	438	395

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, [$52,238,000]$55,845,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0765–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0006	Operation	3	5	4
0007	Leasing	46	45	52
0008	Maintenance	1	1

0799	Total direct obligations	50	51	56
0801	Reimbursable program		4

0900	Total new obligations	50	55	56

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	51	51	56

1160	Appropriation, discretionary (total)	51	51	56
	Spending authority from offsetting collections, discretionary:
1700	Collected		4

1750	Spending auth from offsetting collections, disc (total)		4
1900	Budget authority (total)	51	55	56
1930	Total budgetary resources available	51	56	57
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	16	19
3010	Obligations incurred, unexpired accounts	50	55	56
3011	Obligations incurred, expired accounts	1
3020	Outlays (gross)	–39	–52	–55
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	16	19	20
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–3	–3
3071	Change in uncollected pymts, Fed sources, expired	–3

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	13	16
3200	Obligated balance, end of year	13	16	17

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	51	55	56
	Outlays, gross:
4010	Outlays from new discretionary authority	39	45	45
4011	Outlays from discretionary balances		7	10

4020	Outlays, gross (total)	39	52	55
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	3	–4
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	–3

4070	Budget authority, net (discretionary)	51	51	56
4080	Outlays, net (discretionary)	42	48	55
4180	Budget authority, net (total)	51	51	56
4190	Outlays, net (total)	42	48	55


Identification code 97–0765–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
23.2	Rental payments to others	37	34	7
23.3	Communications, utilities, and miscellaneous charges	5	2	4
25.2	Other services from non-Federal sources	3	2	1
25.3	Other goods and services from Federal sources	2	10	41
25.4	Operation and maintenance of facilities	1	1	3
26.0	Supplies and materials	2	1
31.0	Equipment		1

99.0	Direct obligations	50	51	56
99.0	Reimbursable obligations		4

99.9	Total new obligations	50	55	56


Identification code 97–4090–0–3–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Reimbursable program activity	631	1

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	154	233	233
1011	Unobligated balance transfer from other accts [97–9999]	507
1021	Recoveries of prior year unpaid obligations	18

1050	Unobligated balance (total)	679	233	233
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	1

1160	Appropriation, discretionary (total)	1	1
	Spending authority from offsetting collections, discretionary:
1700	Collected	184

1750	Spending auth from offsetting collections, disc (total)	184
1900	Budget authority (total)	185	1
1930	Total budgetary resources available	864	234	233
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	233	233	233

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	38	246	12
3010	Obligations incurred, unexpired accounts	631	1
3020	Outlays (gross)	–405	–235	–12
3040	Recoveries of prior year unpaid obligations, unexpired	–18

3050	Unpaid obligations, end of year	246	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	38	246	12
3200	Obligated balance, end of year	246	12

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	185	1
	Outlays, gross:
4010	Outlays from new discretionary authority	1	1
4011	Outlays from discretionary balances	404	234	12

4020	Outlays, gross (total)	405	235	12
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–184
4180	Budget authority, net (total)	1	1
4190	Outlays, net (total)	221	235	12

The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident to the disposal of a primary residence.


Identification code 97–4090–0–3–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
26.0	Supplies and materials	58	1
32.0	Land and structures	573

99.9	Total new obligations	631	1

For the Department of Defense Family Housing Improvement Fund, [$1,786,000]$1,780,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–0834–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Equity program	70	79	203
0002	Differential lease payments		12
0003	Other		35

0091	Direct program activities, subtotal	70	126	203
	Credit program obligations:
0701	Direct loan subsidy	20	60
0705	Reestimates of direct loan subsidy	5	9
0706	Interest on reestimates of direct loan subsidy	2	1
0709	Administrative expenses	2	2	2

0791	Direct program activities, subtotal	29	72	2

0900	Total new obligations	99	198	205

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	166	142	76
1001	Discretionary unobligated balance brought fwd, Oct 1	166	142
1011	Unobligated balance transfer from other accts [97–9999]	62	120	193

1050	Unobligated balance (total)	228	262	269
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2	2	2

1160	Appropriation, discretionary (total)	2	2	2
	Appropriations, mandatory:
1200	Appropriation	7	10

1260	Appropriations, mandatory (total)	7	10
	Spending authority from offsetting collections, discretionary:
1700	Collected	4

1750	Spending auth from offsetting collections, disc (total)	4
1900	Budget authority (total)	13	12	2
1930	Total budgetary resources available	241	274	271
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	142	76	66

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	126	107	183
3010	Obligations incurred, unexpired accounts	99	198	205
3020	Outlays (gross)	–118	–122	–85

3050	Unpaid obligations, end of year	107	183	303
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	126	107	183
3200	Obligated balance, end of year	107	183	303

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6	2	2
	Outlays, gross:
4010	Outlays from new discretionary authority		2	2
4011	Outlays from discretionary balances	111	110	83

4020	Outlays, gross (total)	111	112	85
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–4
	Mandatory:
4090	Budget authority, gross	7	10
	Outlays, gross:
4100	Outlays from new mandatory authority	7	10
4180	Budget authority, net (total)	9	12	2
4190	Outlays, net (total)	114	122	85

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 97–0834–0–1–051		2012 actual	2013 CR	2014 est.

	Direct loan levels supportable by subsidy budget authority:
115001	Family Housing Improvement Fund Direct Loans	143	367

115999	Total direct loan levels	143	367
	Direct loan subsidy (in percent):
132001	Family Housing Improvement Fund Direct Loans	14.07	16.26	0.00

132999	Weighted average subsidy rate	14.07	16.26	0.00
	Direct loan subsidy budget authority:
133001	Family Housing Improvement Fund Direct Loans	20	60

133999	Total subsidy budget authority	20	60
	Direct loan subsidy outlays:
134001	Family Housing Improvement Fund Direct Loans	36	42	41

134999	Total subsidy outlays	36	42	41
	Direct loan upward reestimates:
135001	Family Housing Improvement Fund Direct Loans	7	10

135999	Total upward reestimate budget authority	7	10
	Direct loan downward reestimates:
137001	Family Housing Improvement Fund Direct Loans	–41	–19

137999	Total downward reestimate budget authority	–41	–19
	Guaranteed loan subsidy outlays:
234001	Family Housing Improvement Fund Guaranteed Loans			2

234999	Total subsidy outlays			2
	Guaranteed loan downward reestimates:
237001	Family Housing Improvement Fund Guaranteed Loans	–3	–3

237999	Total downward reestimate subsidy budget authority	–3	–3

	Administrative expense data:
3510	Budget authority	2	2	2
3590	Outlays from new authority	2	2	2

As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.


Identification code 97–0834–0–1–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.2	Other services from non-Federal sources	2	2	2
33.0	Investments and loans	70	79	203
41.0	Grants, subsidies, and contributions	27	117

99.9	Total new obligations	99	198	205


Identification code 97–4166–0–3–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
	Credit program obligations:
0710	Direct loan obligations	142	367
0713	Payment of interest to Treasury	44	50	63
0742	Downward reestimate paid to receipt account	34	13
0743	Interest on downward reestimates	7	6

0900	Total new obligations	227	436	63

	Budgetary Resources:
	Financing authority:
	Borrowing authority, mandatory:
1400	Borrowing authority	177	331	12

1440	Borrowing authority, mandatory (total)	177	331	12
	Spending authority from offsetting collections, mandatory:
1800	Collected	84	99	98
1801	Change in uncollected payments, Federal sources	–16	18	–41
1825	Spending authority from offsetting collections applied to repay debt	–18	–12	–6

1850	Spending auth from offsetting collections, mand (total)	50	105	51
1900	Financing authority (total)	227	436	63
1930	Total budgetary resources available	227	436	63

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	569	542	603
3010	Obligations incurred, unexpired accounts	227	436	63
3020	Financing disbursements (gross)	–254	–375	–289

3050	Unpaid obligations, end of year	542	603	377
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–100	–84	–102
3070	Change in uncollected pymts, Fed sources, unexpired	16	–18	41

3090	Uncollected pymts, Fed sources, end of year	–84	–102	–61
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	469	458	501
3200	Obligated balance, end of year	458	501	316

	Financing authority and disbursements, net:
	Mandatory:
4090	Financing authority, gross	227	436	63
	Financing disbursements:
4110	Financing disbursements, gross	254	375	289
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Upward reestimate	–5	–9
4120	Interest on upward reestimate	–2	–1
4120	Payment from program account	–36	–42	–41
4122	Interest on uninvested funds	–1
4123	Interest received on loans	–36	–42	–50
4123	Repayment of loan principal, net	–4	–5	–7

4130	Offsets against gross financing auth and disbursements (total)	–84	–99	–98
	Additional offsets against financing authority only (total):
4140	Change in uncollected pymts, Fed sources, unexpired	16	–18	41

4160	Financing authority, net (mandatory)	159	319	6
4170	Financing disbursements, net (mandatory)	170	276	191
4180	Financing authority, net (total)	159	319	6
4190	Financing disbursements, net (total)	170	276	191


Identification code 97–4166–0–3–051		2012 actual	2013 CR	2014 est.

	Position with respect to appropriations act limitation on obligations:
1131	Direct loan obligations exempt from limitation	142	367

1150	Total direct loan obligations	142	367

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	958	1,171	1,467
1231	Disbursements: Direct loan disbursements	217	303	226
1251	Repayments: Repayments and prepayments	–4	–5	–7
1263	Write-offs for default: Direct loans		–2	–3

1290	Outstanding, end of year	1,171	1,467	1,683

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans made under the authorities of the Military Family Housing Initiative. The amounts in this account are a means of financing and are not included in the budget totals.


Identification code 97–4166–0–3–051		2011 actual	2012 actual

	ASSETS:
	Federal assets: Investments in US securities:
1106	Federal Assets: Receivables, net	13	12
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	958	1,171
1405	Allowance for subsidy cost (-)	–139	–162

1499	Net present value of assets related to direct loans	819	1,009

1999	Total assets	832	1,021
	LIABILITIES:
	Federal liabilities:
2103	Debt	782	999
2105	Other-Downward reestimate payables	50	22

2999	Total liabilities	832	1,021

4999	Total liabilities and net position	832	1,021


Identification code 97–4167–0–3–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
	Credit program obligations:
0711	Default claim payments on principal		5	7
0742	Downward reestimate paid to receipt account	2	2
0743	Interest on downward reestimates	1	1

0900	Total new obligations	3	8	7

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	14	7
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected		1	6

1850	Spending auth from offsetting collections, mand (total)		1	6
1930	Total budgetary resources available	17	15	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	14	7	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			5
3010	Obligations incurred, unexpired accounts	3	8	7
3020	Financing disbursements (gross)	–3	–3	–7

3050	Unpaid obligations, end of year		5	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			5
3200	Obligated balance, end of year		5	5

	Financing authority and disbursements, net:
	Mandatory:
4090	Financing authority, gross		1	6
	Financing disbursements:
4110	Financing disbursements, gross	3	3	7
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Federal sources			–2
4122	Interest on uninvested funds		–1	–1
4123	Non-Federal sources: Other (Recoveries)			–3

4130	Offsets against gross financing auth and disbursements (total)		–1	–6
4170	Financing disbursements, net (mandatory)	3	2	1
4190	Financing disbursements, net (total)	3	2	1


Identification code 97–4167–0–3–051		2012 actual	2013 CR	2014 est.

	Cumulative balance of guaranteed loans outstanding:
2210	Outstanding, start of year	445	438	425
2231	Disbursements of new guaranteed loans			32
2251	Repayments and prepayments	–7	–8	–8
2262	Adjustments: Terminations for default that result in acquisition of property		–5	–7

2290	Outstanding, end of year	438	425	442

	Memorandum:
2299	Guaranteed amount of guaranteed loans outstanding, end of year	433	422	439

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees made under the authorities of the Military Housing Privatization Initiative. The amounts in this account are a means of financing and are not included in the budget totals.


Identification code 97–4167–0–3–051		2011 actual	2012 actual

	ASSETS:
1101	Federal assets: Fund balances with Treasury	17	15

1999	Total assets	17	15
	LIABILITIES:
2105	Federal liabilities: Other: Downward reestimate payables	3	3
2204	Non-Federal liabilities: Liabilities for loan guarantees	14	12

2999	Total liabilities	17	15

4999	Total liabilities and net position	17	15

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


Identification code 97–4555–0–3–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0804	Civilian pay benefits	43	45	46
0807	Payments to receipt accounts	77	89	85

0900	Total new obligations	120	134	131

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	357	301	320
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	359	301	320
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	62	153	152

1850	Spending auth from offsetting collections, mand (total)	62	153	152
1930	Total budgetary resources available	421	454	472
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	301	320	341

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	25	32	32
3010	Obligations incurred, unexpired accounts	120	134	131
3020	Outlays (gross)	–111	–134	–131
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	32	32	32
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	25	32	32
3200	Obligated balance, end of year	32	32	32

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	62	153	152
	Outlays, gross:
4100	Outlays from new mandatory authority	57	123	107
4101	Outlays from mandatory balances	54	11	24

4110	Outlays, gross (total)	111	134	131
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–62	–153	–152
4190	Outlays, net (total)	49	–19	–21

The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency.

Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs or to reduce the deficit.


Identification code 97–4555–0–3–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	6	7	7
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	7	8	8
12.1	Civilian personnel benefits	2	2	2
21.0	Travel and transportation of persons		1	1
22.0	Transportation of things		1	1
23.1	Rental payments to GSA	1	1	1
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges		1	1
25.1	Advisory and assistance services	14	6	8
25.2	Other services from non-Federal sources	14	22	21
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities		1	1
31.0	Equipment	2
94.0	Financial transfers	78	89	85

99.9	Total new obligations	120	134	131


Identification code 97–4555–0–3–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	79	90	88


Identification code 97–4950–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Building operations	363	267	272
0803	Pentagon Force Protection Agency	215	207	211
0804	Site R	51	61	68
0805	Building operations - capital program	14		16
0807	Pentagon Force Protection Agency - capital program	11	17	12
0808	Site R - capital program	9	2	2

0900	Total new obligations	663	554	581

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	72	2	13
1021	Recoveries of prior year unpaid obligations	68
1022	Capital transfer of unobligated balances to general fund	–4

1050	Unobligated balance (total)	136	2	13
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	503	565	580
1801	Change in uncollected payments, Federal sources	26

1850	Spending auth from offsetting collections, mand (total)	529	565	580
1930	Total budgetary resources available	665	567	593
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	13	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	393	426	286
3010	Obligations incurred, unexpired accounts	663	554	581
3020	Outlays (gross)	–562	–694	–655
3040	Recoveries of prior year unpaid obligations, unexpired	–68

3050	Unpaid obligations, end of year	426	286	212
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–67	–93	–93
3070	Change in uncollected pymts, Fed sources, unexpired	–26

3090	Uncollected pymts, Fed sources, end of year	–93	–93	–93
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	326	333	193
3200	Obligated balance, end of year	333	193	119

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	529	565	580
	Outlays, gross:
4100	Outlays from new mandatory authority	410	450	462
4101	Outlays from mandatory balances	152	244	193

4110	Outlays, gross (total)	562	694	655
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–503	–565	–580
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–26
4170	Outlays, net (mandatory)	59	129	75
4190	Outlays, net (total)	59	129	75

The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation and defense facilities in the National Capital Region.


Identification code 97–4950–0–4–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	128	147	152
11.5	Other personnel compensation	19	13	10

11.9	Total personnel compensation	147	160	162
12.1	Civilian personnel benefits	44	45	47
21.0	Travel and transportation of persons	1	2	1
23.1	Rental payments to GSA	8	5	4
23.2	Rental payments to others	34
23.3	Communications, utilities, and miscellaneous charges	36	42	32
25.1	Advisory and assistance services	140	57	66
25.2	Other services from non-Federal sources	19	9	19
25.3	Other goods and services from Federal sources	4	43	61
25.4	Operation and maintenance of facilities	137	119	121
25.7	Operation and maintenance of equipment	8	10	11
26.0	Supplies and materials	20	27	20
31.0	Equipment	38	30	32
32.0	Land and structures	27	5	5

99.9	Total new obligations	663	554	581


Identification code 97–4950–0–4–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	1,676	1,794	1,814

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.

For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, [$608,136,000]$730,700,000, to remain available until expended: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all shipboard services; propulsion system components (engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be considered to be the award of a new contract: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 17–4557–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Construction and conversion	798	77	178
0002	Operations, maintenance and lease	313	185	197
0004	Research and development	51	43	56
0005	Ready reserve forces	310	802	299

0799	Total direct obligations	1,472	1,107	730
0803	Strategic sealift O&M	683	714	1,117

0900	Total new obligations	2,155	1,821	1,847

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	519	139	1
1021	Recoveries of prior year unpaid obligations	26

1050	Unobligated balance (total)	545	139	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,101	1,107	731
1121	Appropriations transferred from other accts [97–9999]	5
1131	Unobligated balance of appropriations permanently reduced	–35

1160	Appropriation, discretionary (total)	1,071	1,107	731
	Spending authority from offsetting collections, discretionary:
1700	Collected	725	576	1,117
1701	Change in uncollected payments, Federal sources	–47

1750	Spending auth from offsetting collections, disc (total)	678	576	1,117
1900	Budget authority (total)	1,749	1,683	1,848
1930	Total budgetary resources available	2,294	1,822	1,849
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	139	1	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,335	1,226	1,361
3010	Obligations incurred, unexpired accounts	2,155	1,821	1,847
3020	Outlays (gross)	–2,238	–1,686	–2,031
3040	Recoveries of prior year unpaid obligations, unexpired	–26

3050	Unpaid obligations, end of year	1,226	1,361	1,177
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–264	–217	–217
3070	Change in uncollected pymts, Fed sources, unexpired	47

3090	Uncollected pymts, Fed sources, end of year	–217	–217	–217
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,071	1,009	1,144
3200	Obligated balance, end of year	1,009	1,144	960

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,749	1,683	1,848
	Outlays, gross:
4010	Outlays from new discretionary authority	338	1,019	1,409
4011	Outlays from discretionary balances	1,900	667	622

4020	Outlays, gross (total)	2,238	1,686	2,031
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–725	–576	–1,117
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	47

4070	Budget authority, net (discretionary)	1,071	1,107	731
4080	Outlays, net (discretionary)	1,513	1,110	914
4180	Budget authority, net (total)	1,071	1,107	731
4190	Outlays, net (total)	1,513	1,110	914


Identification code 17–4557–0–4–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
22.0	Transportation of things		129
25.1	Advisory and assistance services	16	7	9
25.2	Other services from non-Federal sources	10	3	9
25.3	Other goods and services from Federal sources	605	807	301
25.3	Other goods and services from Federal sources	18	61	150
31.0	Equipment	823	100	261

99.0	Direct obligations	1,472	1,107	730
	Reimbursable obligations:
25.3	Other goods and services from Federal sources	683	714	1,117
99.0	Reimbursable obligations	683	714	1,117

99.9	Total new obligations	2,155	1,821	1,847

For the Defense Working Capital Funds, [$1,516,184,000]$1,545,827,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


Identification code 97–493001–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Industrial operations	6,748	6,420	6,115
0804	Supply management	5,794	6,592	6,342

0809	Subtotal, Operations Programs	12,542	13,012	12,457
0811	Industrial	191	200	178
0814	Supply management	33	59	72

0819	Subtotal, Capital Programs	224	259	250

0900	Total new obligations	12,766	13,271	12,707

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,150	435
1001	Discretionary unobligated balance brought fwd, Oct 1	2,150	435
1010	Unobligated balance transfer to other accts [97–9999]	–1,140
1021	Recoveries of prior year unpaid obligations	1,528
1025	Unobligated balance of contract authority withdrawn	–854

1050	Unobligated balance (total)	1,684	435
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	155	144	25

1160	Appropriation, discretionary (total)	155	144	25
	Contract authority, mandatory:
1600	Contract authority	5,980

1640	Contract authority, mandatory (total)	5,980
	Spending authority from offsetting collections, discretionary:
1700	Collected	12,897	12,692	12,707
1701	Change in uncollected payments, Federal sources	–1,000

1750	Spending auth from offsetting collections, disc (total)	11,897	12,692	12,707
	Spending authority from offsetting collections, mandatory:
1826	Spending authority from offsetting collections applied to liquidate contract authority	–6,515

1850	Spending auth from offsetting collections, mand (total)	–6,515
1900	Budget authority (total)	11,517	12,836	12,732
1930	Total budgetary resources available	13,201	13,271	12,732
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	435		25

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8,229	6,989	7,415
3010	Obligations incurred, unexpired accounts	12,766	13,271	12,707
3020	Outlays (gross)	–12,478	–12,845	–12,819
3040	Recoveries of prior year unpaid obligations, unexpired	–1,528

3050	Unpaid obligations, end of year	6,989	7,415	7,303
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7,077	–6,077	–6,077
3070	Change in uncollected pymts, Fed sources, unexpired	1,000

3090	Uncollected pymts, Fed sources, end of year	–6,077	–6,077	–6,077
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,152	912	1,338
3200	Obligated balance, end of year	912	1,338	1,226

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12,052	12,836	12,732
	Outlays, gross:
4010	Outlays from new discretionary authority	10,578	9,642	8,026
4011	Outlays from discretionary balances	1,900	3,203	4,793

4020	Outlays, gross (total)	12,478	12,845	12,819
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–12,587	–12,402	–12,310
4033	Non-Federal sources	–310	–290	–397

4040	Offsets against gross budget authority and outlays (total)	–12,897	–12,692	–12,707
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1,000

4070	Budget authority, net (discretionary)	155	144	25
4080	Outlays, net (discretionary)	–419	153	112
	Mandatory:
4090	Budget authority, gross	–535
4180	Budget authority, net (total)	–380	144	25
4190	Outlays, net (total)	–419	153	112

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	1,401	12	12
5053	Obligated balance, EOY: Contract authority	12	12	12

The Army Working Capital Fund finances industrial and supply operations of the Army. The Fund finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD Managers with information that can be used to monitor, control, and minimize the cost of operations.


Identification code 97–493001–0–4–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	1,378	1,431	1,356
11.3	Other than full-time permanent	52	87	59
11.5	Other personnel compensation	325	224	194
11.8	Special personal services payments	3	4	4

11.9	Total personnel compensation	1,758	1,746	1,613
12.1	Civilian personnel benefits	582	473	450
13.0	Benefits for former personnel	9	16	21
21.0	Travel and transportation of persons	49	47	40
22.0	Transportation of things	118	114	124
23.1	Rental payments to GSA	13	12	11
23.2	Rental payments to others	4	5	4
23.3	Communications, utilities, and miscellaneous charges	59	65	58
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	181	158	124
25.2	Other services from non-Federal sources	136	742	575
25.3	Purchases of goods and services from other Federal Agencies	682	224	343
25.3	Other goods and services from Federal sources	716	434	403
25.4	Operation and maintenance of facilities	159	163	148
25.7	Operation and maintenance of equipment	288	170	163
26.0	Supplies and materials	7,741	8,557	8,304
31.0	Equipment	270	344	325

99.9	Total new obligations	12,766	13,271	12,707


Identification code 97–493001–0–4–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	28,349	26,176	24,536


Identification code 97–493002–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Supply management	8,574	7,075	6,707
0803	Depot maintenance - aviation	2,196	2,212	2,116
0805	Depot maintenance - other	566	581	560
0806	Base support	3,110	3,207	3,334
0807	Transportation	2,831	2,895	2,841
0808	Research and development activities	12,955	13,645	13,742

0809	Subtotal, Operations Programs	30,232	29,615	29,300
0820	Supply management	6	4	5
0822	Depot maintenance - aviation	56	42	46
0824	Depot maintenance - other	9	10	10
0825	Base support	16	19	18
0826	Transportation	16	23	11
0827	Research and development activities	104	125	122

0829	Subtotal, Capital Programs	207	223	212

0900	Total new obligations	30,439	29,838	29,512

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3,164	3,735	556
1001	Discretionary unobligated balance brought fwd, Oct 1	3,164	3,735
1010	Unobligated balance transfer to other accts [97–9999]	–172
1011	Unobligated balance transfer from other accts [97–9999]	172
1021	Recoveries of prior year unpaid obligations	1,870
1025	Unobligated balance of contract authority withdrawn	–1,449

1050	Unobligated balance (total)	3,585	3,735	556
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		24

1160	Appropriation, discretionary (total)		24
	Contract authority, mandatory:
1600	Contract authority	8,930

1640	Contract authority, mandatory (total)	8,930
	Spending authority from offsetting collections, discretionary:
1700	Collected	28,281	26,635	29,512
1701	Change in uncollected payments, Federal sources	1,828

1750	Spending auth from offsetting collections, disc (total)	30,109	26,635	29,512
	Spending authority from offsetting collections, mandatory:
1826	Spending authority from offsetting collections applied to liquidate contract authority	–8,450

1850	Spending auth from offsetting collections, mand (total)	–8,450
1900	Budget authority (total)	30,589	26,659	29,512
1930	Total budgetary resources available	34,174	30,394	30,068
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3,735	556	556

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	12,119	12,494	16,032
3010	Obligations incurred, unexpired accounts	30,439	29,838	29,512
3020	Outlays (gross)	–28,194	–26,300	–29,873
3040	Recoveries of prior year unpaid obligations, unexpired	–1,870

3050	Unpaid obligations, end of year	12,494	16,032	15,671
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–10,847	–12,675	–12,675
3070	Change in uncollected pymts, Fed sources, unexpired	–1,828

3090	Uncollected pymts, Fed sources, end of year	–12,675	–12,675	–12,675
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,272	–181	3,357
3200	Obligated balance, end of year	–181	3,357	2,996

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	30,109	26,659	29,512
	Outlays, gross:
4010	Outlays from new discretionary authority	26,946	18,687	20,677
4011	Outlays from discretionary balances	1,248	7,613	9,196

4020	Outlays, gross (total)	28,194	26,300	29,873
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–28,017	–26,635	–29,512
4033	Non-Federal sources	–264

4040	Offsets against gross budget authority and outlays (total)	–28,281	–26,635	–29,512
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,828

4070	Budget authority, net (discretionary)		24
4080	Outlays, net (discretionary)	–87	–335	361
	Mandatory:
4090	Budget authority, gross	480
4180	Budget authority, net (total)	480	24
4190	Outlays, net (total)	–87	–335	361

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	3,188	2,220	2,220
5053	Obligated balance, EOY: Contract authority	2,220	2,220	2,220

The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating and capital costs through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.


Identification code 97–493002–0–4–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	6,134	6,133	6,147
11.3	Other than full-time permanent	95	108	109
11.5	Other personnel compensation	585	547	541
11.8	Special personal services payments	118	107	109

11.9	Total personnel compensation	6,932	6,895	6,906
12.1	Civilian personnel benefits	1,923	1,973	1,982
13.0	Benefits for former personnel	11	10	5
21.0	Travel and transportation of persons	381	383	380
22.0	Transportation of things	180	204	210
23.1	Rental payments to GSA	58	63	67
23.2	Rental payments to others	415	406	364
23.3	Communications, utilities, and miscellaneous charges	1,358	1,429	1,514
24.0	Printing and reproduction	12	10	10
25.1	Advisory and assistance services	16	18	18
25.2	Other services from non-Federal sources	801	676	692
25.3	Purchases of goods and services from other Federal Agencies	412	429	432
25.3	Purchases of goods and services from other Federal Agencies	32	39	39
25.3	Purchases from revolving funds	795	941	915
25.4	Operation and maintenance of facilities including GOCOs	705	746	814
25.5	Research and development contracts	3,693	4,492	4,547
25.7	Contract operation and maintenance of equipment including ADP hard/software	1,304	1,316	1,332
26.0	Supplies and materials	10,496	8,900	8,397
31.0	Equipment	844	862	836
32.0	Land and structures	71	46	52

99.9	Total new obligations	30,439	29,838	29,512


Identification code 97–493002–0–4–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	78,238	76,534	77,787


Identification code 97–493003–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Transportation	12,785	13,176	12,138
0802	CSAG supply	3,581	3,616	6,149
0803	Supply management	3,790	4,326	4,457
0804	CSAG maintenance	4,814	4,841	4,794

0809	Subtotal, Operations Programs	24,970	25,959	27,538
0810	CSAG maintenance	143	161	162
0811	Transportation	144	203	177
0812	CSAG supply	7	10	7

0819	Subtotal, Capital Programs	294	374	346

0900	Total new obligations	25,264	26,333	27,884

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	698	342	505
1001	Discretionary unobligated balance brought fwd, Oct 1	698	342
1010	Unobligated balance transfer to other accts [97–9999]	–1,584
1011	Unobligated balance transfer from other accts [97–9999]	1,214
1021	Recoveries of prior year unpaid obligations	42
1025	Unobligated balance of contract authority withdrawn	–42

1050	Unobligated balance (total)	328	342	505
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	77	306	62

1160	Appropriation, discretionary (total)	77	306	62
	Contract authority, mandatory:
1600	Contract authority	7,708

1640	Contract authority, mandatory (total)	7,708
	Spending authority from offsetting collections, discretionary:
1700	Collected	25,829	26,190	30,090
1701	Change in uncollected payments, Federal sources	–504

1750	Spending auth from offsetting collections, disc (total)	25,325	26,190	30,090
	Spending authority from offsetting collections, mandatory:
1826	Spending authority from offsetting collections applied to liquidate contract authority	–7,832

1850	Spending auth from offsetting collections, mand (total)	–7,832
1900	Budget authority (total)	25,278	26,496	30,152
1930	Total budgetary resources available	25,606	26,838	30,657
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	342	505	2,773

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9,823	9,294	9,161
3010	Obligations incurred, unexpired accounts	25,264	26,333	27,884
3020	Outlays (gross)	–25,751	–26,466	–30,091
3040	Recoveries of prior year unpaid obligations, unexpired	–42

3050	Unpaid obligations, end of year	9,294	9,161	6,954
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5,741	–5,237	–5,237
3070	Change in uncollected pymts, Fed sources, unexpired	504

3090	Uncollected pymts, Fed sources, end of year	–5,237	–5,237	–5,237
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,082	4,057	3,924
3200	Obligated balance, end of year	4,057	3,924	1,717

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	25,402	26,496	30,152
	Outlays, gross:
4010	Outlays from new discretionary authority	24,725	19,905	22,623
4011	Outlays from discretionary balances	1,026	6,561	7,468

4020	Outlays, gross (total)	25,751	26,466	30,091
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–25,286	–25,127	–29,126
4033	Non-Federal sources	–543	–1,063	–964

4040	Offsets against gross budget authority and outlays (total)	–25,829	–26,190	–30,090
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	504

4070	Budget authority, net (discretionary)	77	306	62
4080	Outlays, net (discretionary)	–78	276	1
	Mandatory:
4090	Budget authority, gross	–124
4180	Budget authority, net (total)	–47	306	62
4190	Outlays, net (total)	–78	276	1

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	3,754	3,588	3,588
5053	Obligated balance, EOY: Contract authority	3,588	3,588	3,588

The Air Force Working Capital Fund finances the commercial operations of the Air Force and the United States Transportation Command. Activities performed include depot maintenance, supply support, and the transport of cargo and personnel. The Fund finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.


Identification code 97–493003–0–4–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	1,818	1,828	1,796
11.5	Other personnel compensation	172	151	148
11.8	Special personal services payments	58	60	60

11.9	Total personnel compensation	2,048	2,039	2,004
12.1	Civilian personnel benefits	739	736	721
13.0	Benefits for former personnel	7
21.0	Travel and transportation of persons	138	159	151
22.0	Transportation of things	8,140	8,104	7,076
23.2	Rental payments to others	9	10	12
23.3	Communications, utilities, and miscellaneous charges	166	209	215
24.0	Printing and reproduction	3	1	1
25.1	Advisory and assistance services	90	88	89
25.2	Other services from non-Federal sources	675	574	540
25.3	Purchases of goods and services from other Federal Agencies	22	18	18
25.3	Purchases from revolving funds	2,928	2,825	2,756
25.4	Operation and maintenance of facilities including GOCOs	172	210	209
25.7	Contract operation and maintenance of equipment including ADP hard/software	1,416	1,795	1,799
26.0	Supplies and materials	8,409	9,178	11,941
31.0	Equipment	302	387	352

99.9	Total new obligations	25,264	26,333	27,884


Identification code 97–493003–0–4–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	31,086	30,854	29,473


Identification code 97–493005–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0803	Defense Automated Printing Service	300	330	363
0804	Defense Financial Operations	1,367	1,444	1,430
0805	Information services	6,052	5,713	6,481
0806	Energy management	25,130	19,848	18,955
0807	COMP services	1,080	965	1,212
0808	Supply chain management	26,280	24,514	23,147

0809	Subtotal, Operations Programs	60,209	52,814	51,588
0812	Defense Automated Printing Service	1	8	8
0813	Defense Financial Operations	37	31	34
0814	Information services	4	31	20
0816	COMP services	48	50	49
0817	Energy management	101	147	149
0818	Supply chain management	124	108	103

0819	Subtotal, Capital Programs	315	375	363

0900	Total new obligations	60,524	53,189	51,951

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	202	–367	1,892
1001	Discretionary unobligated balance brought fwd, Oct 1	202
1011	Unobligated balance transfer from other accts [97–9999]	1,000
1021	Recoveries of prior year unpaid obligations	1,779
1025	Unobligated balance of contract authority withdrawn	–1,716

1050	Unobligated balance (total)	1,265	–367	1,892
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	401	252	46

1160	Appropriation, discretionary (total)	401	252	46
	Contract authority, mandatory:
1600	Contract authority	51,750

1640	Contract authority, mandatory (total)	51,750
	Spending authority from offsetting collections, discretionary:
1700	Collected	52,215	55,196	51,418
1701	Change in uncollected payments, Federal sources	1,903

1750	Spending auth from offsetting collections, disc (total)	54,118	55,196	51,418
	Spending authority from offsetting collections, mandatory:
1826	Spending authority from offsetting collections applied to liquidate contract authority	–47,377

1850	Spending auth from offsetting collections, mand (total)	–47,377
1900	Budget authority (total)	58,892	55,448	51,464
1930	Total budgetary resources available	60,157	55,081	53,356
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	–367	1,892	1,405

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	24,551	28,794	25,242
3010	Obligations incurred, unexpired accounts	60,524	53,189	51,951
3020	Outlays (gross)	–54,502	–56,741	–52,041
3040	Recoveries of prior year unpaid obligations, unexpired	–1,779

3050	Unpaid obligations, end of year	28,794	25,242	25,152
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11,308	–13,211	–13,211
3070	Change in uncollected pymts, Fed sources, unexpired	–1,903

3090	Uncollected pymts, Fed sources, end of year	–13,211	–13,211	–13,211
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13,243	15,583	12,031
3200	Obligated balance, end of year	15,583	12,031	11,941

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	54,519	55,448	51,464
	Outlays, gross:
4010	Outlays from new discretionary authority	51,406	41,642	30,939
4011	Outlays from discretionary balances	3,096	15,099	21,102

4020	Outlays, gross (total)	54,502	56,741	52,041
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–50,742	–53,279	–48,861
4033	Non-Federal sources	–1,473	–1,917	–2,557

4040	Offsets against gross budget authority and outlays (total)	–52,215	–55,196	–51,418
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,903

4070	Budget authority, net (discretionary)	401	252	46
4080	Outlays, net (discretionary)	2,287	1,545	623
	Mandatory:
4090	Budget authority, gross	4,373
4180	Budget authority, net (total)	4,774	252	46
4190	Outlays, net (total)	2,287	1,545	623

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	10,349	13,006	13,006
5053	Obligated balance, EOY: Contract authority	13,006	13,006	13,006

The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency, the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such as the Department's finance and accounting operations, information systems to include command and control systems and enterprise infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund operates and finances operating and capital expenses (excluding Military Construction) in accordance with 10 U.S.C. 2208 through receipt of funded customer reimbursable orders. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.


Identification code 97–493005–0–4–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	2,522	2,655	2,672
11.3	Other than full-time permanent	100	106	104
11.5	Other personnel compensation	203	218	225
11.8	Special personal services payments	66	62	62

11.9	Total personnel compensation	2,891	3,041	3,063
12.1	Civilian personnel benefits	835	843	855
13.0	Benefits for former personnel	18	14	15
21.0	Travel and transportation of persons	59	69	78
22.0	Transportation of things	1,009	1,026	979
23.1	Rental payments to GSA	43	50	51
23.2	Rental payments to others	91	105	106
23.3	Communications, utilities, and miscellaneous charges	2,290	1,902	2,138
24.0	Printing and reproduction	91	96	97
25.1	Advisory and assistance services	62	50	65
25.2	Other services from non-Federal sources	908	893	919
25.3	Purchases of goods and services from other Federal Agencies	1,120	1,540	1,289
25.3	Payments to foreign national indirect hire personnel	21	26	27
25.3	Purchases from revolving funds	326	730	768
25.4	Operation and maintenance of facilities including GOCOs	965	1,289	1,321
25.5	Research and development contracts		126
25.7	Contract operation and maintenance of equipment including ADP hard/software	3,699	3,303	4,063
26.0	Supplies and materials	45,488	37,438	35,376
31.0	Equipment	548	579	665
32.0	Land and structures	60	68	75
43.0	Interest and dividends		1	1

99.9	Total new obligations	60,524	53,189	51,951


Identification code 97–493005–0–4–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	39,978	41,453	41,384


Identification code 97–493004–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Commissary resale stocks	6,099	6,139	6,159
0802	Commissary operations	1,341	1,429	1,443
0810	Capital program	21	20	24

0900	Total new obligations	7,461	7,588	7,626

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	61	1
1001	Discretionary unobligated balance brought fwd, Oct 1	8	61
1021	Recoveries of prior year unpaid obligations	1
1025	Unobligated balance of contract authority withdrawn	–1

1050	Unobligated balance (total)	8	61	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,377	1,385	1,413

1160	Appropriation, discretionary (total)	1,377	1,385	1,413
	Contract authority, mandatory:
1600	Contract authority	6,119

1640	Contract authority, mandatory (total)	6,119
	Spending authority from offsetting collections, discretionary:
1700	Collected	6,099	6,143	6,214

1750	Spending auth from offsetting collections, disc (total)	6,099	6,143	6,214
	Spending authority from offsetting collections, mandatory:
1826	Spending authority from offsetting collections applied to liquidate contract authority	–6,081

1850	Spending auth from offsetting collections, mand (total)	–6,081
1900	Budget authority (total)	7,514	7,528	7,627
1930	Total budgetary resources available	7,522	7,589	7,628
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	61	1	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	530	466	515
3010	Obligations incurred, unexpired accounts	7,461	7,588	7,626
3020	Outlays (gross)	–7,524	–7,539	–7,629
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	466	515	512
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–2	–2

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	528	464	513
3200	Obligated balance, end of year	464	513	510

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7,476	7,528	7,627
	Outlays, gross:
4010	Outlays from new discretionary authority	7,339	7,306	7,401
4011	Outlays from discretionary balances	185	233	228

4020	Outlays, gross (total)	7,524	7,539	7,629
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–7	–5	–7
4033	Non-Federal sources	–6,093	–6,138	–6,207

4040	Offsets against gross budget authority and outlays (total)	–6,100	–6,143	–6,214
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	1,377	1,385	1,413
4080	Outlays, net (discretionary)	1,424	1,396	1,415
	Mandatory:
4090	Budget authority, gross	38
4180	Budget authority, net (total)	1,415	1,385	1,413
4190	Outlays, net (total)	1,424	1,396	1,415

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	352	389	389
5053	Obligated balance, EOY: Contract authority	389	389	389

The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 248 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.


Identification code 97–493004–0–4–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	334	337	342
11.3	Other than full-time permanent	189	191	194
11.5	Other personnel compensation	41	41	42

11.9	Total personnel compensation	564	569	578
12.1	Civilian personnel benefits	158	172	174
13.0	Benefits for former personnel	2	3	3
21.0	Travel and transportation of persons	8	8	8
22.0	Transportation of things	161	160	165
23.1	Rental payments to GSA	1	1
23.3	Communications, utilities, and miscellaneous charges	72	72	75
24.0	Printing and reproduction		1	1
25.2	Other services from non-Federal sources	32	36	37
25.3	Other goods and services from Federal sources	29	35	36
25.3	Payments to foreign national indirect hire personnel	49	63	65
25.3	Purchases from revolving funds	38	40	41
25.4	Operation and maintenance of facilities	158	164	167
25.7	Operation and maintenance of equipment	8	21	21
26.0	Supplies and materials	6,159	6,222	6,230
31.0	Equipment	22	21	25

99.9	Total new obligations	7,461	7,588	7,626


Identification code 97–493004–0–4–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	12,955	13,216	13,310


Identification code 97–4931–0–4–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Operation and maintenance	67	181	293
0802	Pentagon Force Protection Agency	55	61	55

0900	Total new obligations	122	242	348

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	45	25	25
1021	Recoveries of prior year unpaid obligations	4

1050	Unobligated balance (total)	49	25	25
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	99	242	348
1801	Change in uncollected payments, Federal sources	–1

1850	Spending auth from offsetting collections, mand (total)	98	242	348
1930	Total budgetary resources available	147	267	373
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	25	25	25

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	31	76	96
3010	Obligations incurred, unexpired accounts	122	242	348
3020	Outlays (gross)	–73	–222	–334
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	76	96	110
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–44	–43	–43
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–43	–43	–43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–13	33	53
3200	Obligated balance, end of year	33	53	67

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	98	242	348
	Outlays, gross:
4100	Outlays from new mandatory authority	60	206	296
4101	Outlays from mandatory balances	13	16	38

4110	Outlays, gross (total)	73	222	334
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–99	–242	–348
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	1
4170	Outlays, net (mandatory)	–26	–20	–14
4190	Outlays, net (total)	–26	–20	–14

The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for operation and maintenance of three federally owned and 15 leased facilities occupied by DOD in the Washington Metropolitan area.


Identification code 97–4931–0–4–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	12	18	18
11.5	Other personnel compensation	2	1	1

11.9	Total personnel compensation	14	19	19
12.1	Civilian personnel benefits	4	5	5
21.0	Travel and transportation of persons	4	4	4
23.1	Rental payments to GSA		110	217
23.3	Communications, utilities, and miscellaneous charges	11	10	11
25.1	Advisory and assistance services	38	38	33
25.2	Other services from non-Federal sources	2	1	1
25.4	Operation and maintenance of facilities	30	32	32
25.7	Operation and maintenance of equipment	17	20	20
26.0	Supplies and materials	1	1	5
31.0	Equipment	1	2	1

99.9	Total new obligations	122	242	348


Identification code 97–4931–0–4–051		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	155	203	229

Federal Funds


Identification code 97–3999–0–1–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0020	Direct program activity	51

0900	Total new obligations (object class 26.0)	51

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	51

1160	Appropriation, discretionary (total)	51
1930	Total budgetary resources available	51

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	51
3020	Outlays (gross)	–51

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	51
	Outlays, gross:
4011	Outlays from discretionary balances	51
4180	Budget authority, net (total)	51
4190	Outlays, net (total)	51

Trust Funds


Identification code 97–8335–0–7–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year	348	308	271
	Receipts:
0240	Payment to Voluntary Separation Incentive Fund	57	55	52
0241	Earnings on Investments	14	14	12

0299	Total receipts and collections	71	69	64

0400	Total: Balances and collections	419	377	335
	Appropriations:
0500	Voluntary Separation Incentive Fund	–71	–69	–64
0501	Voluntary Separation Incentive Fund	–59	–37	–35
0502	Voluntary Separation Incentive Fund	19

0599	Total appropriations	–111	–106	–99

0799	Balance, end of year	308	271	236


Identification code 97–8335–0–7–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Direct program activity	111	106	99

0900	Total new obligations (object class 41.0)	111	106	99

	Budgetary Resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	71	69	64
1203	Appropriation (previously unavailable)	59	37	35
1235	Appropriations precluded from obligation	–19

1260	Appropriations, mandatory (total)	111	106	99
1930	Total budgetary resources available	111	106	99

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	12	4
3010	Obligations incurred, unexpired accounts	111	106	99
3020	Outlays (gross)	–119	–110	–99

3050	Unpaid obligations, end of year	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	12	4
3200	Obligated balance, end of year	4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	111	106	99
	Outlays, gross:
4100	Outlays from new mandatory authority	106	106	99
4101	Outlays from mandatory balances	13	4

4110	Outlays, gross (total)	119	110	99
4180	Budget authority, net (total)	111	106	99
4190	Outlays, net (total)	119	110	99

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	358	312	275
5001	Total investments, EOY: Federal securities: Par value	312	275	239

Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments.


Identification code 97–8337–0–7–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year		1	6
	Receipts:
0200	Contributions, Host National Support for U.S. Relocation Activities	100	101	103
0201	Contributions from Japan, Support for U.S. Relocation to Guam Activities		195	30
0240	Earnings on Investments, Support for U.S. Relocation to Guam Activities	2	5	9

0299	Total receipts and collections	102	301	142

0400	Total: Balances and collections	102	302	148
	Appropriations:
0500	Host Nation Support Fund for Relocation	–101	–296	–133

0799	Balance, end of year	1	6	15


Identification code 97–8337–0–7–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Concept obligations undistributed	106	128	347

0900	Total new obligations (object class 41.0)	106	128	347

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	744	739	907
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	101	296	133

1260	Appropriations, mandatory (total)	101	296	133
1930	Total budgetary resources available	845	1,035	1,040
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	739	907	693

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	96	77	104
3010	Obligations incurred, unexpired accounts	106	128	347
3020	Outlays (gross)	–125	–101	–285

3050	Unpaid obligations, end of year	77	104	166
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	96	77	104
3200	Obligated balance, end of year	77	104	166

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	101	296	133
	Outlays, gross:
4100	Outlays from new mandatory authority		101	103
4101	Outlays from mandatory balances	125		182

4110	Outlays, gross (total)	125	101	285
4180	Budget authority, net (total)	101	296	133
4190	Outlays, net (total)	125	101	285

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	840	816	1,011
5001	Total investments, EOY: Federal securities: Par value	816	1,011	859

Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs incurred in connection with the relocation for which the contribution was made.


Identification code 21–9971–0–7–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year			13
	Receipts:
0220	Deposits, Other DOD Trust Funds	16	18	5
0240	Interest, Other DOD Trust Funds		1	1
0241	Profits from Sale of Ships' Shores, Other DOD Trust Funds	13	20	20
	Adjustments:
0290	Adjustment - receipts rounding issue	1

0299	Total receipts and collections	30	39	26

0400	Total: Balances and collections	30	39	39
	Appropriations:
0500	Other DOD Trust Funds	–30	–26	–26

0799	Balance, end of year		13	13


Identification code 21–9971–0–7–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0010	Other DOD trust funds	27	26	26

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	38	42	42
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	39	42	42
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	30	26	26

1260	Appropriations, mandatory (total)	30	26	26
1930	Total budgetary resources available	69	68	68
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	42	42	42

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	5
3010	Obligations incurred, unexpired accounts	27	26	26
3020	Outlays (gross)	–29	–31	–26
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	5
3200	Obligated balance, end of year	5

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	30	26	26
	Outlays, gross:
4100	Outlays from new mandatory authority	23	26	26
4101	Outlays from mandatory balances	6	5

4110	Outlays, gross (total)	29	31	26
4180	Budget authority, net (total)	30	26	26
4190	Outlays, net (total)	29	31	26

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	13	11	16
5001	Total investments, EOY: Federal securities: Par value	11	16	16

This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests, not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force.


Identification code 21–9971–0–7–051		2012 actual	2013 CR	2014 est.

	Direct obligations:
25.2	Other services from non-Federal sources		6	6
26.0	Supplies and materials	9	6	6
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	16	12	12

99.9	Total new obligations	27	26	26


Identification code 97–8168–0–7–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year	1	1	1

0799	Balance, end of year	1	1	1


Identification code 97–8168–0–7–051		2012 actual	2013 CR	2014 est.

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	4	4
1930	Total budgetary resources available	4	4	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	4	4

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	5	5	5
5001	Total investments, EOY: Federal securities: Par value	5	5	5


Identification code 97–8165–0–7–051		2012 actual	2013 CR	2014 est.

0100	Balance, start of year
	Receipts:
0240	Foreign National Employees Separation Pay Trust Fund	32	44	44

0400	Total: Balances and collections	32	44	44
	Appropriations:
0500	Foreign National Employees Separation Pay	–32	–44	–44

0799	Balance, end of year


Identification code 97–8165–0–7–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Foreign national employees separation pay	29	44	44

0900	Total new obligations (object class 13.0)	29	44	44

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	99	102	102
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	32	44	44

1260	Appropriations, mandatory (total)	32	44	44
1930	Total budgetary resources available	131	146	146
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	102	102	102

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	446	423
3010	Obligations incurred, unexpired accounts	29	44	44
3020	Outlays (gross)	–52	–467	–44

3050	Unpaid obligations, end of year	423
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	446	423
3200	Obligated balance, end of year	423

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	32	44	44
	Outlays, gross:
4100	Outlays from new mandatory authority		44	44
4101	Outlays from mandatory balances	52	423

4110	Outlays, gross (total)	52	467	44
4180	Budget authority, net (total)	32	44	44
4190	Outlays, net (total)	52	467	44

This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.


Identification code 97–8164–0–8–051		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0801	Reimbursable program	291	306	328

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	33	55	55
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	313	306	319

1850	Spending auth from offsetting collections, mand (total)	313	306	319
1930	Total budgetary resources available	346	361	374
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	55	55	46

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	328	328	328
3010	Obligations incurred, unexpired accounts	291	306	328
3020	Outlays (gross)	–291	–306	–319

3050	Unpaid obligations, end of year	328	328	337
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	328	328	328
3200	Obligated balance, end of year	328	328	337

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	313	306	319
	Outlays, gross:
4100	Outlays from new mandatory authority	50	260	271
4101	Outlays from mandatory balances	241	46	48

4110	Outlays, gross (total)	291	306	319
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–313	–306	–319
4190	Outlays, net (total)	–22

This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.


Identification code 97–8164–0–8–051		2012 actual	2013 CR	2014 est.

	Reimbursable obligations:
23.3	Communications, utilities, and miscellaneous charges	3	4	4
25.4	Operation and maintenance of facilities	92	76	104
25.7	Operation and maintenance of equipment	41	69	46
31.0	Equipment	56	102	63
32.0	Land and structures	99	55	111

99.9	Total new obligations	291	306	328


		2012 actual	2013 CR	2014 est.

Offsetting receipts from the public:
17–143517	General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy		1	1
17–304117	Recoveries under the Foreign Military Sales Program, Navy	32	156	156
17–321017	General Fund Proprietary Receipts, not Otherwise Classified, Navy	221	82	82
21–278230	Arms Initiative, Downward Reestimates of Subsidies		1
21–301900	Recoveries for Government Property Lost or Damaged	37	13	12
21–304121	Recoveries under the Foreign Military Sales Program, Army	37	22	22
21–321021	General Fund Proprietary Receipts, not Otherwise Classified, Army	–427	68	68
57–304157	Recoveries under the Foreign Military Sales Program, Air Force	21	41	41
57–321057	General Fund Proprietary Receipts, not Otherwise Classified, Air Force	65	97	97
97–184000	Rent of Equipment and Other Personal Property		1	1
97–223600	Sale of Certain Materials in National Defense Stockpile	76	48	20
97–246200	Deposits for Survivor Annuity Benefits	15	21	21
97–265197	Sale of Scrap and Salvage Materials	1	1	1
97–276130	Family Housing Improvement Fund, Downward Reestimates of Subsidies	44	22
97–304197	Recoveries under the Foreign Military Sales Program, Defense Agencies	6	5	5
97–321097	General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies	194	87	87
General Fund Offsetting receipts from the public		322	666	614


Intragovernmental payments:
17–388517	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy	–55	45	45
21–388521	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army	–475
57–388557	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force	87
97–388597	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies	–36

General Fund Intragovernmental payments		–479	45	45

Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:

E–2D Advanced Hawkeye, SSN 774 Virginia class submarine, KC-130J, C-130J, HC-130J, MC-130J, AC-130J aircraft, and government furnished equipment. [F/A-18E, F/A-18F, and EA-18G aircraft; DDG-51 Arleigh Burke class destroyer and associated systems; SSN-774 Virginia class submarine and government-furnished equipment; CH-47 Chinook helicopter; and V-22 Osprey aircraft variants.]

(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.

(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.

(b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time, as determined by the Secretary.

(c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).

(d) In this section, the term "Indian tribe'' means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 479a–1).

(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.

(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.

(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.

(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.

(1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and

(2) options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

(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.

(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.

(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.]

(1) Under the heading ''Shipbuilding and Conversion, Navy" in Public Law 109–289: LHA Replacement Program $37,700,000.

(2) Under the heading ''Shipbuilding and Conversion, Navy" in Public Law 110–116: Carrier Replacement Program, $588,100,000.

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

ACTIVE FORCES

RESERVE FORCES

Federal Funds

Military Personnel, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Military Personnel, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Military Personnel, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Military Personnel, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Army

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

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

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Navy

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

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

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Marine Corps

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

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

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Air Force

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

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

(Legislative proposal, not subject to PAYGO)

National Guard Personnel, Army

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

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

(Legislative proposal, not subject to PAYGO)

National Guard Personnel, Air Force

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

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

(Legislative proposal, not subject to PAYGO)

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Operation and Maintenance

Federal Funds

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps

Operation and Maintenance, Air Force

Operation and Maintenance, Defense-Wide

(including transfer of funds)

Office of the Inspector General

Operation and Maintenance, Army Reserve

Operation and Maintenance, Navy Reserve

Operation and Maintenance, Marine Corps Reserve

Operation and Maintenance, Air Force Reserve

Operation and Maintenance, Army National Guard

Operation and Maintenance, Air National Guard

Overseas Contingency Operations Transfer Fund

United States Court of Appeals for the Armed Forces

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

Support for International Sporting Competitions

Foreign Currency Fluctuations

Defense Health Program

Defense Health Program

(Legislative proposal, not subject to PAYGO)

Environmental Restoration, Army

(including transfer of funds)

Environmental Restoration, Navy

(including transfer of funds)

Environmental Restoration, Air Force

(including transfer of funds)

Environmental Restoration, Defense-Wide

(including transfer of funds)

Environmental Restoration, Formerly Used Defense Sites